Total spending
9.61 Mn.
240 suppliers · spent between 2018 and 2026
Direct purchases
7.86 Mn.
1,210 purchases
Offline purchases
1.43 Mn.
149 purchases
Tenders
319,004 RON
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in TIMIȘ county · Ranked 178 of 553 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 78; the other 66 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | CARA SPLENDID TRANS SRL CUI: 37111067 | 932,130 | 80,311 | 319,004 | 1,331,445 | 13.9% | 192 |
| 2 | DRIBLING 67 SRL CUI: 17811090 | 693,278 | — | — | 693,278 | 7.2% | 247 |
| 3 | SIMPLICITY SRL CUI: 17888035 | 432,590 | 34,263 | — | 466,853 | 4.9% | 30 |
| 4 | HAROLDS PAM SRL CUI: 6723090 | 199,895 | 237,889 | — | 437,784 | 4.6% | 15 |
| 5 | VISAJ RESIDENCE SRL CUI: 40191040 | 103,368 | 224,881 | — | 328,249 | 3.4% | 10 |
| 6 | ART HISTORY CONSTRUCT SRL CUI: 36491588 | 254,092 | — | — | 254,092 | 2.6% | 1 |
| 7 | MST SOLUTIONS SRL CUI: 21935402 | 239,823 | 5,339 | — | 245,162 | 2.6% | 36 |
| 8 | TRANS CARADJOV SRL CUI: 8882505 | 240,167 | — | — | 240,167 | 2.5% | 54 |
| 9 | DENTOTAL HOSPITALITY SRL CUI: 35147080 | 217,853 | 7,403 | — | 225,256 | 2.3% | 35 |
| 10 | SPORT TIME TRADE SRL CUI: 41465011 | 212,327 | — | — | 212,327 | 2.2% | 2 |
The share is taken of the 9.61 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41304396 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 6,456 |
| Contract object: diverse articole necesare la bazele sportive ale scm timisoara | ||||
| DA41303760 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 30.09.2026 | 14,016 |
| Contract object: diverse vopsele si coloranti pentru reparatii complex sportiv bega | ||||
| DA41270800 | RODIS SRL CUI: 15028328 | 55100000-1 | 25.09.2026 | 6,360 |
| Contract object: servicii de cazare, masa si sala de conferinte echipa de baschet seniori in 29-30.09.2026 la ploiest | ||||
| DA41270051 | METRONOM B SRL CUI: 6420178 | 44211100-3 | 25.09.2026 | 10,527 |
| Contract object: furnizare container tip birou utilizat pt. baza sportiva gheorghe rascanu | ||||
| DA41270151 | METRONOM B SRL CUI: 6420178 | 44211100-3 | 25.09.2026 | 21,054 |
| Contract object: furnizare container tip sanitar utilizat pt. baza sportiva gheorghe rascanu | ||||
| DA41267586 | NETAMAXX PROS SRL CUI: 37710619 | 72540000-2 | 25.09.2026 | 980 |
| Contract object: servicii updatare informatica laptopuri pentru uz administrativ sectie baschet | ||||
| DA41237826 | JOLLY-FUN SERVICE SRL CUI: 4599434 | 98341000-5 | 22.09.2026 | 11,728 |
| Contract object: servicii de cazare, masa si sala de conferinte echipa de handbal seniori in 24-25.09.2026 la bucures | ||||
| DA41230517 | SKAPANDI DIGITAL AGENCY SRL CUI: 44475010 | 92621000-0 | 21.09.2026 | 22,500 |
| Contract object: servicii promovare sectii sportive, program sportul pentru toti si baze sportive scm timisoara | ||||
| DA41188908 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 15.09.2026 | 1,492 |
| Contract object: pachet diverse articole sportive - programul sportul pentru toti | ||||
| DA41144711 | UNIVERS T SA CUI: 257293 | 79952000-2 | 09.09.2026 | 13,456 |
| Contract object: servicii de cazare si masa echipa de rugby seniori in 11-12.09.2026 la cluj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854074 | VISAJ RESIDENCE SRL CUI: 40191040 | 70130000-1 | 15.09.2026 | 224,881 |
| Contract object: servicii de inchiriere apartamente pentru sportivii straini ai sectiei de baschet seniori. pachetul contine: 10 apartamente cu 2 si 3 camere, pe o perioada de 9,5 luni. durata contract: 15.08.2026-31.05.2027 | ||||
| DAN2744868 | LORIKAM SPORT SRL CUI: 48411396 | 39294100-0 | 30.04.2026 | 13,607 |
| Contract object: materiale pentru promovarea sportului de performanta, conform referatului de necesitate aprobat. pachetul contine: fanion mediu- 30 buc, fanion mare - 20 buc, rucsac violet - 42 buc, esarf 115x15cm - 50 buc, tricou imperial violet - 100 buc, tricou imperial alb - 92 buc, tricou alb femei - 19 buc, cana persoanlizata - 12 buc | ||||
| DAN2733402 | ADVERTISING & DESIGN PARTNER SRL CUI: 31709275 | 22462000-6 | 17.04.2026 | 11,490 |
| Contract object: materiale publicitare, conform referatului de necesitate aprobat. pachetul contine: afis 200x75 cm, lanyard+buzunar ecuson, scticla apa personalizata, steag lacrima s cu baza, steag lacrima m cu baza, spider drept 2 x2,3 m, spider drept 3x2,3 m, panza spider drept 3x2,3 m | ||||
| DAN2720074 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44423000-1 | 01.04.2026 | 864 |
| Contract object: pachet diverse articole: 1.5kg crackers, 1.5kg croco brezel, 1kg lavazza crema, 0.25l red bull+sgr 0.5l fanta +sgr 0.5l coca cola+sgr 0.5l zizin apa pl +sgr 50paharevcart 350ml 50pah cart cafea 150ml - protocol meciuri acasa (handbal si baschet) | ||||
| DAN2720054 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44423000-1 | 01.04.2026 | 1,007 |
| Contract object: pachet diverse articole: 1l dorna lapte mere mandarine banane 200*5g zahar 1.5kg crackers 1.5kg salatini 2kg arahide 1kg cornulete 0.25l hell enrg+sgr 0.5l fanta +sgr 0.5l coca cola+sgr 0.5l zizin apa plata+sgr 0.5l zizin apa carbo+sgr 2l zizin apa plata+sgr 250serv 1str 5*20saci m 35l 250paletine 11cm 50farf reut 21cm 50pah cart cafea 150ml tava drept 34*24cm - necesar pentru protocolul de la turneul de handbal juniori j1 (01-03.04.2026) | ||||
| DAN2716066 | HERMES ENERGY INTERNATIONAL SRL CUI: 24760429 | 65300000-6 | 30.03.2026 | 47,800 |
| Contract object: energie electrica baze sportive - facturi ianuarie, febr. si martie 2026 | ||||
| DAN2706009 | PEDRO PREST DESIGN SRL CUI: 27876534 | 45212290-5 | 17.03.2026 | 72,275 |
| Contract object: lucrari de reparatii constand in reconditionarea parchetului salii sportive c-tin jude | ||||
| DAN2703416 | CORTEC SOLUTIONS SRL CUI: 30342587 | 90920000-2 | 13.03.2026 | 88,687 |
| Contract object: servicii tratare a apei, igienizare, curatarea echipamentelor tehnice si incinta bazinului complex bega. perioada de aproximativ 5 luni | ||||
| DAN2703334 | TMG GUARD SRL CUI: 35469698 | 79713000-5 | 13.03.2026 | 120,000 |
| Contract object: servicii de paza baze sportive | ||||
| DAN2457929 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | 55000000-0 | 20.05.2025 | 6,462 |
| Contract object: serv.cazare si masa pentru echipa de rugby seniori, 1 noapte, in perioada 08-09.05.2025, meci cu rapid, 32pers. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110172 | procedura simplificata | 60130000-8 | 06.09.2024 | 319,004 |
| Contract object: servicii de transport rutier iintern si extern a loturilor de jucatori ai sectiilor sportive ale scm timisoara - [an 2024] | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/35245313/api/v1/authorities/35245313/spend/api/v1/authorities/35245313/scores/api/v1/authorities/35245313/benchmarks/api/v1/authorities/35245313/county/api/v1/red-flags/by-authority/35245313/api/v1/authorities/35245313/years/api/v1/authorities/35245313/cpv/api/v1/authorities/35245313/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders