Total spending
659,555 RON
141 suppliers · spent between 2020 and 2026
Direct purchases
357,409 RON
182 purchases
Offline purchases
302,146 RON
156 purchases
Tenders
0 RON
0 procedures
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 426 of 553 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 56; the other 44 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 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 158,021 | — | 158,021 | 24.0% | 3 |
| 2 | BUSINESS & LOGISTIC MANAGEMENT SRL CUI: 28248481 | 42,019 | 8,124 | — | 50,143 | 7.6% | 27 |
| 3 | ARTIMEX PLAY SRL CUI: 38370256 | 36,334 | — | — | 36,334 | 5.5% | 10 |
| 4 | MERAS FT GREEN SRL CUI: 26066874 | 18,450 | 7,524 | — | 25,974 | 3.9% | 5 |
| 5 | ARARIPE IT SRL CUI: 34710924 | 20,500 | — | — | 20,500 | 3.1% | 4 |
| 6 | GETUSA SRL CUI: 15818548 | 18,730 | 1,300 | — | 20,030 | 3.0% | 22 |
| 7 | SLF MEDIA SRL CUI: 35930944 | 18,892 | — | — | 18,892 | 2.9% | 6 |
| 8 | ANINOASA-TIM SRL CUI: 5188127 | 16,067 | — | — | 16,067 | 2.4% | 16 |
| 9 | JAME MEDICAL SRL CUI: 46527174 | 15,950 | — | — | 15,950 | 2.4% | 1 |
| 10 | KNOCKOUT STORE SRL CUI: 41821100 | 13,656 | — | — | 13,656 | 2.1% | 2 |
The share is taken of the 659,555 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 |
|---|---|---|---|---|
| DA41297887 | BUSINESS & LOGISTIC MANAGEMENT SRL CUI: 28248481 | 18331000-8 | 30.09.2026 | 760 |
| Contract object: tricou joma- antrenori | ||||
| DA41297838 | BUSINESS & LOGISTIC MANAGEMENT SRL CUI: 28248481 | 18412100-1 | 30.09.2026 | 2,870 |
| Contract object: trening- antrenori | ||||
| DA41284592 | KNOCKOUT STORE SRL CUI: 41821100 | 37400000-2 | 29.09.2026 | 1,481 |
| Contract object: trening + tricou sectie kempo | ||||
| DA41277129 | ANASTASIA GB PRODCOM SRL CUI: 4911926 | 37000000-8 | 28.09.2026 | 1,514 |
| Contract object: articole si accesorii sport- sectie karate | ||||
| DA41266988 | ANINOASA-TIM SRL CUI: 5188127 | 50413200-5 | 25.09.2026 | 1,100 |
| Contract object: servicii s.u. | ||||
| DA41256224 | BUSINESS & LOGISTIC MANAGEMENT SRL CUI: 28248481 | 18932000-1 | 25.09.2026 | 594 |
| Contract object: geanta pentru mingi sectie fotbal | ||||
| DA41256265 | BUSINESS & LOGISTIC MANAGEMENT SRL CUI: 28248481 | 37451700-1 | 25.09.2026 | 2,340 |
| Contract object: minge select nr.4 sectie fotbal | ||||
| DA41256299 | BUSINESS & LOGISTIC MANAGEMENT SRL CUI: 28248481 | 18331000-8 | 25.09.2026 | 660 |
| Contract object: minge select sectie fotbal | ||||
| DA41258303 | STRATON DISTRIBUTION SRL CUI: 42578060 | 39151000-5 | 24.09.2026 | 1,900 |
| Contract object: fiset dulap metalic cu caseta 2 usi, 3 polite metal | ||||
| DA41253901 | MAG STUDIO PROJECT SRL CUI: 40608547 | 32342410-9 | 24.09.2026 | 2,969 |
| Contract object: boxa pasiva 15 inch studio-m c 15 mkii- sistem sonorizare sala sport | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839131 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 25.08.2026 | 157 |
| Contract object: certificat semnatura electronica | ||||
| DAN2839111 | EUGEN CONSULTING SRL CUI: 22869862 | 79417000-0 | 25.08.2026 | 420 |
| Contract object: prestari servicii ssm | ||||
| DAN2839069 | PRODAN CHIM SRL CUI: 16302536 | 44192000-2 | 25.08.2026 | 1,478 |
| Contract object: materiale intretinere sala sport si terenuri | ||||
| DAN2839060 | FEDERATIA ROMANA DE SAH CUI: 4203652 | 92600000-7 | 25.08.2026 | 150 |
| Contract object: taxa curs arbitri- sectia sah | ||||
| DAN2839051 | AQUATIM SA CUI: 3041480 | 65111000-4 | 25.08.2026 | 436 |
| Contract object: servicii apa si canal | ||||
| DAN2839024 | KREMER C BOGDAN ADRIAN PERSOANA FIZICA AUTORIZATA CUI: 41552223 | 92620000-3 | 25.08.2026 | 130 |
| Contract object: servicii de arbitraj competitie- sectie fotbal | ||||
| DAN2839017 | GHINEA A IONUT DRAGOS - ARBITRU ASISTENT CUI: 35745017 | 92620000-3 | 25.08.2026 | 175 |
| Contract object: servicii de arbitraj competitie- sectie fotbal | ||||
| DAN2839008 | PASCULESCU CLAUDIU-SEBASTIAN PERSOANA FIZICA AUTORIZATA CUI: 36393857 | 92620000-3 | 25.08.2026 | 150 |
| Contract object: servicii de arbitraj competitie- sectie fotbal | ||||
| DAN2839004 | FEDERATIA ROMANA DE SAH CUI: 4203652 | 92620000-3 | 25.08.2026 | 325 |
| Contract object: taxa participare competitie- sectia sah | ||||
| DAN2838999 | SANDU SARA-PATRICIA PERSOANA FIZICA AUTORIZATA CUI: 51741939 | 92600000-7 | 25.08.2026 | 175 |
| Contract object: servicii arbitraj competitie- sectie fotbal | ||||
- 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/41243775/api/v1/authorities/41243775/spend/api/v1/authorities/41243775/scores/api/v1/authorities/41243775/benchmarks/api/v1/authorities/41243775/county/api/v1/red-flags/by-authority/41243775/api/v1/authorities/41243775/years/api/v1/authorities/41243775/cpv/api/v1/authorities/41243775/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders