Total spending
8.05 Mn.
247 suppliers · spent between 2018 and 2026
Direct purchases
5.60 Mn.
1,420 purchases
Offline purchases
549,586 RON
305 purchases
Tenders
1.90 Mn.
1 procedures · 1 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: 0.04% of everything spent in TIMIȘ county · Ranked 188 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 110; the other 98 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 | INFO SERVICE & COMPUTERS SRL CUI: 17914185 | — | — | 1,899,927 | 1,899,927 | 23.6% | 1 |
| 2 | NEURONIC TRADE SRL CUI: 3982171 | 551,614 | 3,777 | — | 555,391 | 6.9% | 79 |
| 3 | CAROLINA & ALBERTO SRL CUI: 44375495 | 294,567 | 28,268 | — | 322,835 | 4.0% | 15 |
| 4 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 166,464 | 41,510 | — | 207,974 | 2.6% | 24 |
| 5 | EXA BROKER DE ASIGURARE SRL CUI: 18409050 | 201,005 | — | — | 201,005 | 2.5% | 33 |
| 6 | CLOSSING KIN SRL CUI: 37576127 | 175,990 | 24,707 | — | 200,697 | 2.5% | 86 |
| 7 | EGERIA TM SRL CUI: 7182074 | 177,518 | 9,448 | — | 186,966 | 2.3% | 111 |
| 8 | ANDY-PLAST SRL CUI: 14955407 | 161,878 | — | — | 161,878 | 2.0% | 13 |
| 9 | MEDA CONSULT SRL CUI: 15730038 | 137,279 | 7,728 | — | 145,007 | 1.8% | 23 |
| 10 | DOSETIMPEX SRL CUI: 6825635 | 118,339 | 15,097 | — | 133,436 | 1.7% | 24 |
The share is taken of the 8.05 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 |
|---|---|---|---|---|
| DA41270610 | GEODIN SRL CUI: 18135620 | 71631200-2 | 25.09.2026 | 397 |
| Contract object: itp autoturism | ||||
| DA41245501 | CLOSSING KIN SRL CUI: 37576127 | 34330000-9 | 25.09.2026 | 1,175 |
| Contract object: acumulator 70 ah | ||||
| DA41245565 | CLOSSING KIN SRL CUI: 37576127 | 34330000-9 | 25.09.2026 | 2,446 |
| Contract object: ad blue 10l | ||||
| DA41232539 | MARAVET SRL CUI: 10231304 | 15713000-9 | 22.09.2026 | 5,405 |
| Contract object: brit premium by nature adult l 15 kg | ||||
| DA41232777 | ROMTIM INSTAL SRL CUI: 13894280 | 45111100-9 | 22.09.2026 | 38,425 |
| Contract object: lucrari de demolare | ||||
| DA41166042 | AUTOCLUB SRL CUI: 6915339 | 50112200-5 | 11.09.2026 | 1,010 |
| Contract object: reparatie sistem ad blue | ||||
| DA41140095 | PAUL TRANS SRL CUI: 13451525 | 71631200-2 | 09.09.2026 | 235 |
| Contract object: servicii de inspectie tehnica periodica microbuz | ||||
| DA41048803 | ACM MIXT BUSINESS SRL CUI: 35823751 | 39831240-0 | 26.08.2026 | 1,646 |
| Contract object: pachet materiale curatenie | ||||
| DA41015416 | AUTOGLOBUS 2000 SRL CUI: 14572649 | 50112000-3 | 19.08.2026 | 1,698 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DA41010997 | CLOSSING KIN SRL CUI: 37576127 | 34327000-5 | 18.08.2026 | 1,188 |
| Contract object: bieleta antirasturnare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2404839 | BANKOV SRL CUI: 21641075 | 71631200-2 | 14.03.2025 | 269 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DAN2392058 | CLOSSING KIN SRL CUI: 37576127 | 34322100-1 | 25.02.2025 | 666 |
| Contract object: piese de schimb auto | ||||
| DAN2392057 | KORTNER & CO SRL CUI: 1830126 | 79341000-6 | 25.02.2025 | 215 |
| Contract object: servicii publicare anunt in ziar de circulatie nationala | ||||
| DAN2390230 | REFIANTI IT SRL CUI: 45232990 | 50300000-8 | 24.02.2025 | 832 |
| Contract object: servicii de mentinere a functionarii echipamentelor de tehnologie a informatiei | ||||
| DAN2390141 | REFIANTI IT SRL CUI: 45232990 | 50312000-5 | 24.02.2025 | 4,133 |
| Contract object: service aparate de multiplicat | ||||
| DAN2390127 | PAUL TRANS SRL CUI: 13451525 | 71631200-2 | 24.02.2025 | 200 |
| Contract object: itp la autovehicule | ||||
| DAN2390120 | CLOSSING KIN SRL CUI: 37576127 | 34913000-0 | 24.02.2025 | 2,309 |
| Contract object: piese de schimb autovehicule | ||||
| DAN2352858 | ELECTRONIC BDK SRL CUI: 1825782 | 31531100-8 | 08.01.2025 | 1,663 |
| Contract object: materiale de iluminat | ||||
| DAN2352844 | LEPCAN MEDIA SRL CUI: 38208450 | 22458000-5 | 08.01.2025 | 400 |
| Contract object: materiale informative | ||||
| DAN2352809 | CLOSSING KIN SRL CUI: 37576127 | 09211100-2 | 08.01.2025 | 5,590 |
| Contract object: uleiuri de motor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106841 | procedura simplificata | 45310000-3 | 03.07.2024 | 1,899,927 |
| Contract object: achizitia publica a lucrarilor de instalatii electrice pentru obiectivul de investitii modernizare instalatie interioara de utilizare energie electrica si iluminat exterior la imobilul 45-44 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/4358096/api/v1/authorities/4358096/spend/api/v1/authorities/4358096/scores/api/v1/authorities/4358096/benchmarks/api/v1/authorities/4358096/county/api/v1/red-flags/by-authority/4358096/api/v1/authorities/4358096/years/api/v1/authorities/4358096/cpv/api/v1/authorities/4358096/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders