Total spending
741,769 RON
38 suppliers · spent between 2018 and 2024
Direct purchases
598,317 RON
169 purchases
Offline purchases
9,167 RON
1 purchases
Tenders
134,285 RON
3 procedures · 3 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: 0.00% of everything spent in TIMIȘ county · Ranked 419 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 45; the other 33 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 | LUQAS PC FABRIQUE SRL CUI: 23436395 | 119,391 | — | — | 119,391 | 16.1% | 32 |
| 2 | ALIAL SRL CUI: 9480697 | 99,283 | — | — | 99,283 | 13.4% | 31 |
| 3 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | 93,626 | — | — | 93,626 | 12.6% | 11 |
| 4 | SAFETY TECHNOLOGY SRL CUI: 25146010 | — | — | 61,500 | 61,500 | 8.3% | 1 |
| 5 | MAGUAY COMPUTERS SRL CUI: 12167046 | — | — | 57,900 | 57,900 | 7.8% | 1 |
| 6 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | 54,699 | — | — | 54,699 | 7.4% | 8 |
| 7 | ADI COM SOFT SRL CUI: 13390096 | 40,800 | — | — | 40,800 | 5.5% | 6 |
| 8 | MEDIANET SRL CUI: 13765307 | 25,736 | — | — | 25,736 | 3.5% | 6 |
| 9 | LA FANTANA SRL CUI: 35534516 | 19,553 | — | — | 19,553 | 2.6% | 5 |
| 10 | DIGI ROMANIA SA CUI: 5888716 | 15,208 | — | — | 15,208 | 2.1% | 8 |
The share is taken of the 741,769 RON 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 |
|---|---|---|---|---|
| DA36201834 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | 39151000-5 | 29.07.2024 | 8,640 |
| Contract object: mobilier | ||||
| DA36187362 | ALIAL SRL CUI: 9480697 | 30125100-2 | 24.07.2024 | 1,929 |
| Contract object: cartus toner hp 259 x, cartus toner minolta c 227 color | ||||
| DA36187385 | ALIAL SRL CUI: 9480697 | 30125100-2 | 24.07.2024 | 311 |
| Contract object: waste toner minolta c 227 | ||||
| DA36168494 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | 30197644-2 | 19.07.2024 | 4,648 |
| Contract object: pachet hartie a3, pachet produse birotica | ||||
| DA36168505 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | 30233100-2 | 19.07.2024 | 1,535 |
| Contract object: pachet produse it | ||||
| DA36147324 | LUQAS PC FABRIQUE SRL CUI: 23436395 | 31154000-0 | 17.07.2024 | 1,610 |
| Contract object: ups cyber power ut650eg , 650va/360w, 1*12v/5ah, 3*shuko, procesor intel coffee lake, core i7 9700f | ||||
| DA36111823 | LUQAS PC FABRIQUE SRL CUI: 23436395 | 72212761-1 | 10.07.2024 | 2,205 |
| Contract object: g data client security business gov renewal 25 pc / an g data client security business gov reinoire | ||||
| DA35224980 | MTIPV SRL CUI: 43115012 | 18110000-3 | 11.03.2024 | 399 |
| Contract object: roba consilier juridic | ||||
| DA34996643 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | 42964000-1 | 08.02.2024 | 7,855 |
| Contract object: poduse de birotica | ||||
| DA34994298 | ALIAL SRL CUI: 9480697 | 50300000-8 | 07.02.2024 | 2,420 |
| Contract object: cartus toner minolta tn221bk, cartus toner hp cf 259x | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1379576 | ETA2U SRL CUI: 1801821 | 30232110-8 | 11.12.2020 | 9,167 |
| Contract object: achizitionare imprimanta multifunctionala , conform specificatiilor tehnice din anexa 1. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095781 | procedura simplificata | 32250000-0 | 27.11.2023 | 61,500 |
| Contract object: achizitie telefoane mobile smartphone | ||||
| SCNA1049618 | procedura simplificata | 30213300-8 | 16.02.2021 | 57,900 |
| Contract object: echipamente informatice si licente software, necesare echipei de proiect implicata in implementarea proiectului sprijin financiar pentru imm-urile afectate de pandemia de covid 19 prin intermediul sistemului informatic integrat - immrecover, finantat in cadrul programului operational competitivitate , cod proiect 141523. | ||||
| SCNA1049617 | procedura simplificata | 32250000-0 | 16.02.2021 | 14,885 |
| Contract object: telefoane mobile smartphone necesare echipei de proiect implicata in implementarea proiectului sprijin financiar pentru imm-urile afectate de pandemia covid-19, prin intermediul sistemului informatic integrat - immrecover , finantat in cadrul programului operational competitivitate, cod proiect 141523 | ||||
- 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/37992889/api/v1/authorities/37992889/spend/api/v1/authorities/37992889/scores/api/v1/authorities/37992889/benchmarks/api/v1/authorities/37992889/county/api/v1/red-flags/by-authority/37992889/api/v1/authorities/37992889/years/api/v1/authorities/37992889/cpv/api/v1/authorities/37992889/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders