Total spending
215,436 RON
46 suppliers · spent between 2021 and 2026
Direct purchases
81,289 RON
16 purchases
Offline purchases
134,147 RON
92 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 469 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 19; the other 7 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 | DRIBLING 67 SRL CUI: 17811090 | 48,458 | — | — | 48,458 | 22.5% | 7 |
| 2 | RAILEANU ROXANA OANA INTREPRINDERE INDIVIDUALA CUI: 38196878 | — | 38,500 | — | 38,500 | 17.9% | 1 |
| 3 | MILIN ANCUTA - OFFICE SOLUTIONS INTREPRINDERE INDIVIDUALA CUI: 36661496 | 17,500 | — | — | 17,500 | 8.1% | 4 |
| 4 | BOTEZATU MIHAELA ALINA - EXPERT CONTABIL CUI: 41571128 | — | 14,175 | — | 14,175 | 6.6% | 1 |
| 5 | SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | — | 10,019 | — | 10,019 | 4.7% | 2 |
| 6 | RATIONAL TRANS-MED SRL CUI: 16784028 | — | 9,600 | — | 9,600 | 4.5% | 5 |
| 7 | C & M SOLUTIONS SRL CUI: 16148314 | 9,600 | — | — | 9,600 | 4.5% | 3 |
| 8 | FRATELLI SPORTS SRL CUI: 25068338 | 5,227 | — | — | 5,227 | 2.4% | 1 |
| 9 | PLIEVLIA SRL CUI: 1825170 | — | 4,948 | — | 4,948 | 2.3% | 4 |
| 10 | PESE AUTO BOBO & CLAU SRL CUI: 44419222 | — | 4,789 | — | 4,789 | 2.2% | 1 |
The share is taken of the 215,436 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 |
|---|---|---|---|---|
| DA40587342 | FRATELLI SPORTS SRL CUI: 25068338 | 37400000-2 | 09.06.2026 | 5,227 |
| Contract object: achizitie echipament sportiv pentru sectia de handbal jun/ cmf referat de necesitate | ||||
| DA40419057 | C & M SOLUTIONS SRL CUI: 16148314 | 72600000-6 | 21.05.2026 | 4,800 |
| Contract object: achizitie pachet complet de servicii software pentru contabilitate si modul gestiune salarii | ||||
| DA39606343 | C & M SOLUTIONS SRL CUI: 16148314 | 72600000-6 | 29.12.2025 | 2,400 |
| Contract object: achizitie pachet software pentru contabilitate si modul salarii, cmf referat de necesitate | ||||
| DA38779282 | C & M SOLUTIONS SRL CUI: 16148314 | 72600000-6 | 01.09.2025 | 2,400 |
| Contract object: achizitie pachet software pentru contabilitate cmf referat de necesitate | ||||
| DA35680791 | DRIBLING 67 SRL CUI: 17811090 | 37400000-2 | 10.05.2024 | 12,613 |
| Contract object: achizitie echipament sportiv pentru fotbal juniori., cmf. referat de necesitate aprobat | ||||
| DA34408807 | MAAG SPORT SRL CUI: 21098913 | 39541210-1 | 31.10.2023 | 504 |
| Contract object: achizitie materiale consumabile necesare sectiei de fotbal | ||||
| DA34087133 | DRIBLING 67 SRL CUI: 17811090 | 37400000-2 | 25.09.2023 | 15,360 |
| Contract object: achizitie echipament sportiv pentru sectia de fotbal al clubului/ jucatori seniori, sezon 2023/2024 | ||||
| DA32903050 | DRIBLING 67 SRL CUI: 17811090 | 37400000-2 | 28.03.2023 | 1,597 |
| Contract object: achizitie materiale sportive fotbal | ||||
| DA32768156 | DRIBLING 67 SRL CUI: 17811090 | 37400000-2 | 10.03.2023 | 5,224 |
| Contract object: achizitie echipament sportiv necesar echipa fotbal | ||||
| DA32304936 | DRIBLING 67 SRL CUI: 17811090 | 37400000-2 | 27.12.2022 | 12,521 |
| Contract object: achizitie materiale sportive in completare pentru sectia de fotbal | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828285 | RAILEANU ROXANA OANA INTREPRINDERE INDIVIDUALA CUI: 38196878 | 55100000-1 | 10.08.2026 | 38,500 |
| Contract object: achizitie servicii hoteliere necesare desfasurarii cantonamentului echipei de fotbal jun a beneficiarului, la pensiunea la mosie, localitate santamaria orlea, in perioada 15.08.2026 - 22.08.2026, cmf. rn nr.65/07.08.2026 (aprobare procesului-verbal nr. 38/23.04.2026) si cmf. contract nr. 66/10.08.2026; serviciile contractate includ: cazare; pensiune completa, respectiv mic dejun, pranz si cina (3 mese/zi); numarul estimat de persoane pentru care se factureaza serviciile este de 22 persoane. suplimentar, 2 antrenori beneficiaza de servicii de cazare si masa in regim gratuit, conform ofertei prestatorului nr. 03/07.08.2026. servicii de masa - 16.940,00 lei (110 lei x 7 zile x 22 persoane); servicii de cazare - 21.560,00 lei (140 lei x 7 nopti x 22 persoane). factura fiscala se va emite pe efectivul serviciilor prestate; cu op in trezoreria statului, cu termen de 30 de zile de la data comunicarii facturii lunare; in caz de neplata se vor percepe penalitati de 0.01% pentru fiecare zi | ||||
| DAN2812929 | AUTOTRACTOR SRL CUI: 8930629 | 31431000-6 | 20.07.2026 | 467 |
| Contract object: achizitie acumulator pentru auto tm15ppn, cmf. referat de necitate si ff.auto491&29.06.2026 | ||||
| DAN2812919 | PESE AUTO BOBO & CLAU SRL CUI: 44419222 | 34300000-0 | 20.07.2026 | 4,789 |
| Contract object: achizitie cmf. referat de necesitate, piese auto pentru auto tm15ppn, cmf. contracte nr.71599 si 71262, si facturi nr.7733/30.06.2026 si 7774/07.07.2026 | ||||
| DAN2451487 | CODRINA SRL CUI: 4121722 | 15800000-6 | 13.05.2025 | 83 |
| Contract object: achizitie produse revigorante, in completare<br> cmf. referat de necesitate aprobat 09.05.2025 necesar meci dintre csc peciu nou si acs viitorul arad, pentru un numar de 30 persoane. | ||||
| DAN2451473 | AUCHAN ROMANIA SA CUI: 17233051 | 15800000-6 | 13.05.2025 | 302 |
| Contract object: achizitie produse revigorante, <br> cmf. referat de necesitate aprobat necesar meciurile dintre csc peciu nou si acs viitorul arad, pentru un numar de 30 persoane. | ||||
| DAN2451440 | RECOSPORT SRL CUI: 28735800 | 33140000-3 | 13.05.2025 | 359 |
| Contract object: achizitie materiale medicale consumabile cmf. factura nr 19154/05.05.2025; necesar echipei de fotbal sen, cmf. referat de necesitate. | ||||
| DAN2359898 | VERONA SRL CUI: 1818084 | 15800000-6 | 14.01.2025 | 78 |
| Contract object: achizitie produse revigorante, in completare<br> cmf. referat de necesitate aprobat 358 necesar meci dintre csc peciu nou si cs avantu periam, pentru un numar de 25 persoane. | ||||
| DAN2359892 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 14.01.2025 | 281 |
| Contract object: achizitie diverse produse alimentare pentru seniori fotbal., cmf. referat de necesitate aprobat 358 | ||||
| DAN2359882 | AUCHAN ROMANIA SA CUI: 17233051 | 15800000-6 | 14.01.2025 | 457 |
| Contract object: achizitie produse revigorante, in completare<br> cmf. referat de necesitate aprobat 361 si 362 necesar meciurile dintre csc peciu nou si acs viitorul arad, si dintre csc peciu nou si ssu politehnica timisoara, pentru un numar de 30 persoane. | ||||
| DAN2359868 | PIZZA 5 COLTURI SRL CUI: 9042123 | 55520000-1 | 14.01.2025 | 917 |
| Contract object: achizitie masa servita seniori fotbal., cmf. referat de necesitate aprobat 361, pentru meciuri pentru un numar de 30 persoane, meci disputat csc peciu nou cu ssu politehnica timisoara. | ||||
- 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/42773923/api/v1/authorities/42773923/spend/api/v1/authorities/42773923/scores/api/v1/authorities/42773923/benchmarks/api/v1/authorities/42773923/county/api/v1/red-flags/by-authority/42773923/api/v1/authorities/42773923/years/api/v1/authorities/42773923/cpv/api/v1/authorities/42773923/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders