Total spending
3.56 Mn.
95 suppliers · spent between 2018 and 2026
Direct purchases
2.98 Mn.
1,207 purchases
Offline purchases
120,067 RON
1 purchases
Tenders
458,542 RON
2 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: 0.02% of everything spent in TIMIȘ county · Ranked 247 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 93; the other 81 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 | NABAMIS SRL CUI: 49205874 | 351,538 | — | — | 351,538 | 9.9% | 3 |
| 2 | NEURONIC TRADE SRL CUI: 3982171 | 215,767 | — | 125,857 | 341,624 | 9.6% | 259 |
| 3 | AVALF DFS SRL CUI: 36543547 | 315,077 | — | — | 315,077 | 8.9% | 6 |
| 4 | DEDEMAN SRL CUI: 2816464 | 243,594 | — | — | 243,594 | 6.9% | 147 |
| 5 | SMART DISTRIBUTION SRL CUI: 22833192 | 191,852 | — | — | 191,852 | 5.4% | 125 |
| 6 | VICE - CORAL CONSTRUCT SRL CUI: 32809914 | 174,700 | — | — | 174,700 | 4.9% | 1 |
| 7 | ITC GLOBAL DIGITAL CONCEPT SRL CUI: 40085111 | — | — | 170,405 | 170,405 | 4.8% | 1 |
| 8 | QUARTZ MATRIX SRL CUI: 5150840 | — | — | 162,280 | 162,280 | 4.6% | 1 |
| 9 | TEHNICAL CONSULTING BUSINESS MGT SRL CUI: 34645524 | 161,060 | — | — | 161,060 | 4.5% | 23 |
| 10 | IENHOLD ENKA SRL CUI: 38605760 | — | 120,067 | — | 120,067 | 3.4% | 1 |
The share is taken of the 3.56 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 |
|---|---|---|---|---|
| DA41049369 | DAD SYSTEM SRL CUI: 27027474 | 79823000-9 | 25.08.2026 | 1,267 |
| Contract object: tiparire diplome, certificate si atestate scolare | ||||
| DA41027498 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | 90520000-8 | 20.08.2026 | 8,699 |
| Contract object: servicii de preluare spre eliminare deseuri de substante chimice de laborator | ||||
| DA40724080 | SMART DISTRIBUTION SRL CUI: 22833192 | 39830000-9 | 29.06.2026 | 6,611 |
| Contract object: pachet produse de curatenie | ||||
| DA40716269 | NEURONIC TRADE SRL CUI: 3982171 | 42964000-1 | 26.06.2026 | 8,263 |
| Contract object: pachet produse birotica si cartuse | ||||
| DA40715437 | ONTRADE SRL CUI: 26593866 | 98311000-6 | 26.06.2026 | 434 |
| Contract object: servicii de spalat calcat lenjerie | ||||
| DA40707959 | CULINAR AAS SRL CUI: 48767343 | 55520000-1 | 26.06.2026 | 2,366 |
| Contract object: masa calda pranz si cina in regim catering | ||||
| DA40696117 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 24.06.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA40641642 | SMART DISTRIBUTION SRL CUI: 22833192 | 15981100-9 | 18.06.2026 | 427 |
| Contract object: pachet apa plata | ||||
| DA40619538 | SIMPLY ARHIDOC SRL CUI: 48819590 | 79995100-6 | 12.06.2026 | 20,000 |
| Contract object: servicii de arhivare | ||||
| DA40543633 | ESOTERA SRL CUI: 6153208 | 22110000-4 | 03.06.2026 | 2,252 |
| Contract object: carti premii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1195860 | IENHOLD ENKA SRL CUI: 38605760 | 45453100-8 | 05.12.2019 | 120,067 |
| Contract object: lucrari de reabilitare grup sanitar etaj 1 si cancelarie la liceul tehnologic azur conform ofertei nr. 5695 din 02.12.2019 respectand documentatia tehnico-economica a obiectivului . termen de executie 90 de zile. garantie 2 ani, garantie de buna executie 5%, cod cpv 45453100-8 lucrari de renovare (rev.2) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108195 | procedura simplificata | 30000000-9 | 22.08.2024 | 332,685 |
| Contract object: furnizare echipamente in cadrul proiectului smarlabs dotarea cu laboratoare inteligente a liceului tehnologic azur | ||||
| SCNA1109406 | procedura simplificata | 30000000-9 | 22.08.2024 | 125,857 |
| Contract object: furnizare echipamente in cadrul proiectului smarlabs pentru liceul tehnologic azur | ||||
- 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/4358070/api/v1/authorities/4358070/spend/api/v1/authorities/4358070/scores/api/v1/authorities/4358070/benchmarks/api/v1/authorities/4358070/county/api/v1/red-flags/by-authority/4358070/api/v1/authorities/4358070/years/api/v1/authorities/4358070/cpv/api/v1/authorities/4358070/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders