Total spending
696,760 RON
47 suppliers · spent between 2021 and 2026
Direct purchases
511,084 RON
82 purchases
Offline purchases
185,676 RON
16 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 422 of 553 authorities with purchases in the county
Risk indicators
#01 Slicing
0
#02 At the ceiling
0
#04 Captivity
0
#05 Single bidder
0
#06 Single-bidder rate
–
#07 Exact price match
0
#08 Year-end
0
#09 DSI index
–
#10 Concentration
0
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 40; the other 28 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 | SEASON CORE SPORT SRL CUI: 34968339 | 79,927 | — | — | 79,927 | 11.5% | 8 |
| 2 | DOING SRL CUI: 1074235 | 49,640 | — | — | 49,640 | 7.1% | 1 |
| 3 | PROSOFT MANAGEMENT SRL CUI: 19105539 | 23,217 | 16,803 | — | 40,020 | 5.7% | 5 |
| 4 | DRIBLING 67 SRL CUI: 17811090 | 35,740 | — | — | 35,740 | 5.1% | 6 |
| 5 | SODACMA SRL CUI: 14939860 | 35,500 | — | — | 35,500 | 5.1% | 1 |
| 6 | LORIKAM SPORT SRL CUI: 48411396 | 4,916 | 29,693 | — | 34,609 | 5.0% | 3 |
| 7 | MODUS FLOOR SRL CUI: 24825455 | 27,243 | — | — | 27,243 | 3.9% | 2 |
| 8 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | 24,799 | — | — | 24,799 | 3.6% | 4 |
| 9 | SPYSHOP SRL CUI: 25051565 | 24,487 | — | — | 24,487 | 3.5% | 5 |
| 10 | SELGROS CASH & CARRY SRL CUI: 11805367 | — | 24,197 | — | 24,197 | 3.5% | 1 |
The share is taken of the 696,760 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 |
|---|---|---|---|---|
| DA41297945 | FLORILOV SRL CUI: 18537962 | 37451730-0 | 30.09.2026 | 2,050 |
| Contract object: achizitie materiale sportive sectia fotbal cf rn 391/30.09.2026/juniori | ||||
| DA41281335 | MAAG SPORT SRL CUI: 21098913 | 37400000-2 | 28.09.2026 | 7,716 |
| Contract object: achizitie echipament sportiv sectia fotbal cf rn389/25.09.2026/seniori | ||||
| DA41113014 | MAAG SPORT SRL CUI: 21098913 | 37400000-2 | 04.09.2026 | 744 |
| Contract object: achizitie echipament sportiv sectia fotbal cf rn354/31.08.2026/seniori | ||||
| DA41110235 | SEASON CORE SPORT SRL CUI: 34968339 | 37400000-2 | 03.09.2026 | 3,000 |
| Contract object: achizitie echipament sportiv necesar sectiei de fotbal/sen, cf. rn 354/31.08.2026 | ||||
| DA41068346 | MADEEA HAND GRAF SRL CUI: 34171137 | 22459100-3 | 28.08.2026 | 4,628 |
| Contract object: achizitie materiale promotionale cf rn 341/24.08.2026 | ||||
| DA41048547 | SEASON CORE SPORT SRL CUI: 34968339 | 37400000-2 | 25.08.2026 | 8,153 |
| Contract object: achizitie echipament si materiale sportive cmf. rn 341/24.08.2026 proiect cj timis | ||||
| DA41034068 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | 72261000-2 | 24.08.2026 | 4,800 |
| Contract object: achizitie servicii asistenta lunara pentru software program contabilitate si salarii | ||||
| DA40987569 | SEASON CORE SPORT SRL CUI: 34968339 | 18331000-8 | 13.08.2026 | 4,909 |
| Contract object: echipament sportiv /tricouri antrenament inscriptionate, sectia fotbal/ seniori cf rn 332/10.08.2026 | ||||
| DA40984336 | DEW DESIGN RO SRL CUI: 44617963 | 79341000-6 | 13.08.2026 | 17,880 |
| Contract object: achizitie servicii de promovare si publicitate vizuala cf rn nr.329/07.08.2026 | ||||
| DA40914044 | SPYSHOP SRL CUI: 25051565 | 31625300-6 | 30.07.2026 | 597 |
| Contract object: achizitie cmf. referat de necesitate nr.318/30.07.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839623 | MILOS LAVINIA RAMONA - ASISTENT MEDICAL CUI: 45852657 | 85141000-9 | 25.08.2026 | 900 |
| Contract object: serviciile sunt necesare pentru desfasurarea in bune conditii a proiectului drumul spre performanta - giarmata 2026, actiunea sportiva 1.2 - turneu national de handbal, junioare iv, giarmata/timis, 29-30.08.2026, avand in vedere referatul de necesitate nr. 341/24.08.2026, pentru 4 meciuri, in valoare estimata totala de 900 lei.<br>valoarea estimata a achizitiei este de 900 lei.<br>achizitia se realizeaza in conformitate cu legea nr. 98/2016 si h.g. nr. 395/2016, cu modificarile si completarile ulterioare, precum si cu h.g. nr. 1.447/2007 privind normele financiare pentru activitatea sportiva, art. 17 alin. (1) si (2), referitor la indemnizatiile personalului medical.<br>plata post eveniment. | ||||
| DAN2839388 | KALM DC & BAPO SRL CUI: 49029875 | 55300000-3 | 25.08.2026 | 3,515 |
| Contract object: prestatorul va presta la cererea beneficiarului servicii de servire a mesei, pentru desfasurarea in bune conditii a proiectului drumul spre performanta - giarmata 2026, respectiv a actiunii sportive 1.2 - turneu national de handbal, pentru echipa de handbal juniori iv, feminin, giarmata/timis, in perioada 29-30.08.2026, avand in vedere referatul de necesitate nr. 341/24.08.2026 prin care se aproba achizitia serviciilor de masa, racoritoare si cina festiva pentru 17 persoane. | ||||
| DAN2810953 | KALM DC & BAPO SRL CUI: 49029875 | 55520000-1 | 16.07.2026 | 11,793 |
| Contract object: prestatorul va presta la cererea beneficiarului servicii de masa, in perioada 16-22-07.2026, pentru sectia de handbal feminin, in numar de 17 persoane la pretul total de 13.090,00 lei/tva 11 % inclus, cmf. oferta financiara nr. 18 /13.07.2026 si oferta tehnica nr.1/13.07.2026, astfel:<br><br>17 pers x 7 zile x 110lei/pers/zi/3 mese = 13.090,00 lei<br>16.07.: se intra cu mic dejun;<br>22.07: se iasa cu cina.<br>prezenta contractare este necesara implementarii actiunii sportive 1.1 semi-cantonament local pentru echipa de handbal juniori iv, feminin: giarmata/timis, proiect: drumul spre performanta - giarmata 2026, admis la finantare conform contract de finantare nerambursabila nr.<br>21675/ 25.06.2026 - consiliul judetean timis.<br>facturare posteveniment, cu op in trezoreria statului, cu termen de plata de pana la 30 de zile de la data comunicarii facturii. in caz de neplata se vor percepe penalitati de intarziere in cuantum de 0.01% | ||||
| DAN2638339 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 22.12.2025 | 24,197 |
| Contract object: achizitie diverse produse alimentare, cmf contract de furnizare nr 148/067/30.07.2024, necesar sectiilor sportive, aferente anul 2025. | ||||
| DAN2632003 | SKORX MEDICAL SRL CUI: 41997450 | 85121200-5 | 16.12.2025 | 21,850 |
| Contract object: achizitie servicii de recuperare medicala necesare pentru sportivii clubului, cmf contract de prestari servicii nr 01/01.11.2022 aferente anul 2025. | ||||
| DAN2631968 | RETIM ECOLOGIC SERVICE SA CUI: 9112229 | 90511000-2 | 16.12.2025 | 3,012 |
| Contract object: achizitie servicii de colectare a deseurilor, cmf contract de furnizare nr 1tm0086523/12.10.2022 pentru locatia salii de sport aferente anul 2025. | ||||
| DAN2631945 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 16.12.2025 | 15,880 |
| Contract object: achizitie furnizare combustibil, cmf contract de furnizare nr 04244/09.05.2022 necesar efectuarii deplasarilor pentru participarea la competitii sportive-sectii sportive handbal si fotbal, aferente anul 2025, conform od si acte insotitoare. | ||||
| DAN2631925 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 16.12.2025 | 16,849 |
| Contract object: achizitie furnizare servicii gaz, cmf contract de furnizare nr 3012343313/22.12.2022 necesar salii de sport, si pentru activitate administrativa birou, aferente anul 2025. | ||||
| DAN2631899 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 16.12.2025 | 17,273 |
| Contract object: achizitie servicii energie electrica, cmf contract de furnizare nr 0476882029.03.2022 necesar iluminatului salii de sport, si pentru activitate administrativa birou, aferente anul 2025. | ||||
| DAN2631871 | ORANGE ROMANIA SA CUI: 9010105 | 72400000-4 | 16.12.2025 | 7,060 |
| Contract object: achizitie servicii internet, cmf contract de furnizare nr 76207285/11.01.2024, necesar salii de sport, pentru transmisiunile live ale meciurilor disputate acasa dar si pentru activitate administrativa birou, aferente anul 2025. | ||||
- 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/41280587/api/v1/authorities/41280587/spend/api/v1/authorities/41280587/scores/api/v1/authorities/41280587/benchmarks/api/v1/authorities/41280587/county/api/v1/red-flags/by-authority/41280587/api/v1/authorities/41280587/years/api/v1/authorities/41280587/cpv/api/v1/authorities/41280587/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders