Total spending
3.01 Mn.
117 suppliers · spent between 2018 and 2024
Direct purchases
1.65 Mn.
175 purchases
Offline purchases
338,124 RON
203 purchases
Tenders
1.02 Mn.
2 procedures · 2 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: 0.01% of everything spent in TIMIȘ county · Ranked 269 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 55; the other 43 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 | MARINE RESEARCH SRL CUI: 26906882 | — | — | 1,023,000 | 1,023,000 | 34.0% | 2 |
| 2 | GIROD SEMNALIZARE RUTIERA SRL CUI: 16997131 | 448,907 | — | — | 448,907 | 14.9% | 1 |
| 3 | PREFCON SRL CUI: 3484207 | 198,300 | — | — | 198,300 | 6.6% | 7 |
| 4 | AUDITEXPERT SRL CUI: 15679210 | 129,000 | — | — | 129,000 | 4.3% | 1 |
| 5 | EXPERT IGNEA NICOLAE SRL CUI: 14290974 | 90,000 | — | — | 90,000 | 3.0% | 1 |
| 6 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | — | 83,952 | — | 83,952 | 2.8% | 1 |
| 7 | ETA2U SRL CUI: 1801821 | 79,117 | — | — | 79,117 | 2.6% | 9 |
| 8 | ORANGE ROMANIA SA CUI: 9010105 | 78,953 | — | — | 78,953 | 2.6% | 2 |
| 9 | IVA COMMUNICATION & RESEARCH SRL CUI: 38506235 | 77,000 | — | — | 77,000 | 2.6% | 1 |
| 10 | MS HOME SRL CUI: 23543960 | 69,934 | 6,520 | — | 76,454 | 2.5% | 33 |
The share is taken of the 3.01 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 |
|---|---|---|---|---|
| DA36403534 | TERRA FACILITY SRL CUI: 48755110 | 90900000-6 | 30.08.2024 | 3,700 |
| Contract object: servicii de curatenie | ||||
| DA34922299 | CORELIA TRAVEL SRL CUI: 25519756 | 60000000-8 | 30.01.2024 | 810 |
| Contract object: serviciu transport avion intern | ||||
| DA34539688 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 22.11.2023 | 2,097 |
| Contract object: servicii de asigurare rca | ||||
| DA34245352 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66516100-1 | 17.10.2023 | 1,320 |
| Contract object: servicii de asigurare rca | ||||
| DA33633378 | PREFCON SRL CUI: 3484207 | 71241000-9 | 12.07.2023 | 49,500 |
| Contract object: sf amenajarea locuri de operare/puncte izol intre limita admin. timisoara si frontiera cu serbia | ||||
| DA33624624 | PREFCON SRL CUI: 3484207 | 71241000-9 | 11.07.2023 | 29,500 |
| Contract object: s.f. privind dotarea cu nave tehnice necesare asigurarii conditiilor optime de navig., pe sector ro | ||||
| DA33624536 | PREFCON SRL CUI: 3484207 | 71241000-9 | 11.07.2023 | 49,500 |
| Contract object: elaborare studiu de fezabilitate pentru realizarea unor rampe de lansare la apa pentru nave | ||||
| DA33539077 | IVA COMMUNICATION & RESEARCH SRL CUI: 38506235 | 73220000-0 | 30.06.2023 | 77,000 |
| Contract object: elab. strategiei dezvoltare a r. a. admin. canalului navigabil bega timis pentru perioada 2024-2028 | ||||
| DA33540956 | HELIX LS SRL CUI: 37458628 | 90921000-9 | 30.06.2023 | 2,556 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
| DA33513349 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 27.06.2023 | 520 |
| Contract object: produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1846230 | DEDEMAN SRL CUI: 2816464 | 39130000-2 | 18.01.2023 | 389 |
| Contract object: mobilier de birou | ||||
| DAN1846213 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72415000-2 | 18.01.2023 | 59 |
| Contract object: serviciib de gazduire site | ||||
| DAN1846130 | PROCAR TIMISOARA SA CUI: 5967682 | 50800000-3 | 18.01.2023 | 1,219 |
| Contract object: diverse servicii de intresinere si reparatii | ||||
| DAN1846113 | ILTEX SRL CUI: 1834489 | 50800000-3 | 18.01.2023 | 56 |
| Contract object: diverse servicii de intretinere si reparatii | ||||
| DAN1846088 | BNBUSINESS SRL CUI: 10933694 | 30199000-0 | 18.01.2023 | 1,593 |
| Contract object: articole de papetarie | ||||
| DAN1846078 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 18.01.2023 | 638 |
| Contract object: produse de curatenie | ||||
| DAN1846068 | MADEEA HAND GRAF SRL CUI: 34171137 | 79811000-2 | 18.01.2023 | 6,581 |
| Contract object: servicii de tipografie digitala | ||||
| DAN1846052 | GREENFOREST SRL CUI: 2804850 | 39130000-2 | 18.01.2023 | 1,031 |
| Contract object: mobilier | ||||
| DAN1846044 | BNBUSINESS SRL CUI: 10933694 | 39130000-2 | 18.01.2023 | 480 |
| Contract object: mobilier | ||||
| DAN1845999 | ALTEX ROMANIA SRL CUI: 2864518 | 32324100-1 | 18.01.2023 | 992 |
| Contract object: televizor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1031631 | licitatie deschisa | 71351923-2 | 08.04.2020 | 709,000 |
| Contract object: servicii privind studiu hidrografic, hidrodinamic si de sedimente pe canalul navigabil bega in vederea ridicarii clasei caii navigabile,pentru intregirea hartii de navigatie, identificarea obstacolelor de navigatie si pentru realizarea calculelor de volum necesare dragajului si lucrarilor hidrotehnice | ||||
| SCNA1010634 | procedura simplificata | 71351923-2 | 28.12.2018 | 314,000 |
| Contract object: contractarea serviciului de studiu hidrografic, hidrodinamic si de sedimente pe canalul navigabil bega, necesar pentru obtinerea hartii de navigatie, identificarii obstacolelor de navigatie si pentru realizarea calculelor de volum necesare dragajului si lucrarilor hidrotehnice | ||||
- 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/39669478/api/v1/authorities/39669478/spend/api/v1/authorities/39669478/scores/api/v1/authorities/39669478/benchmarks/api/v1/authorities/39669478/county/api/v1/red-flags/by-authority/39669478/api/v1/authorities/39669478/years/api/v1/authorities/39669478/cpv/api/v1/authorities/39669478/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders