Total spending
11.80 Mn.
318 suppliers · spent between 2018 and 2026
Direct purchases
11.01 Mn.
1,915 purchases
Offline purchases
791,870 RON
133 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: 0.05% of everything spent in TIMIȘ county · Ranked 166 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 115; the other 103 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 | STANCIU IRRIGATION COMPANY SRL CUI: 37783289 | 1,757,680 | — | — | 1,757,680 | 14.9% | 3 |
| 2 | URCXEDOS SRL CUI: 8977974 | 746,322 | — | — | 746,322 | 6.3% | 44 |
| 3 | OMV PETROM MARKETING SRL CUI: 11201891 | 542,959 | — | — | 542,959 | 4.6% | 10 |
| 4 | MNS LUXURY CONSTRUCT SRL CUI: 32268606 | 531,658 | — | — | 531,658 | 4.5% | 1 |
| 5 | ARTPRESS SRL CUI: 2489281 | 494,729 | — | — | 494,729 | 4.2% | 9 |
| 6 | ONCE CONSTRUCT SRL CUI: 30622358 | 100,456 | 240,973 | — | 341,429 | 2.9% | 3 |
| 7 | PRO MAGNUM CATERING SRL CUI: 17375226 | 331,747 | — | — | 331,747 | 2.8% | 196 |
| 8 | GEYER & GEYER SRL CUI: 27519329 | 306,465 | — | — | 306,465 | 2.6% | 6 |
| 9 | TRANS CARADJOV SRL CUI: 8882505 | 290,874 | 2,200 | — | 293,074 | 2.5% | 136 |
| 10 | SFERA DEKOR SRL CUI: 18792701 | 278,355 | — | — | 278,355 | 2.4% | 4 |
The share is taken of the 11.80 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 |
|---|---|---|---|---|
| DA41178622 | ALIN SPOREA SRL CUI: 39073911 | 03413000-8 | 14.09.2026 | 3,964 |
| Contract object: lemn foc | ||||
| DA41090614 | DAJU PROFI GRUP SRL CUI: 38911645 | 79952000-2 | 02.09.2026 | 5,300 |
| Contract object: inchiriere corturi profesionale 5x5 (25 mp) x 2 bucati si 250 scaune albe chiavar | ||||
| DA40939223 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 05.08.2026 | 3,707 |
| Contract object: pavilion | ||||
| DA40908699 | DANTE INTERNATIONAL SA CUI: 14399840 | 32413100-2 | 30.07.2026 | 768 |
| Contract object: router wireless tp-link archer ax55 pro, ax3000, dual-band, wi-fi 6, ofma, beamforming, homeshield s | ||||
| DA40900700 | MAZE HOME CONCEPT SRL CUI: 41979578 | 39130000-2 | 28.07.2026 | 1,693 |
| Contract object: birou reversibil oscar, nuc- gri, 160x80x76 cm | ||||
| DA40808277 | ANINOASA-TIM SRL CUI: 5188127 | 50413200-5 | 13.07.2026 | 8,091 |
| Contract object: servicii s.u. | ||||
| DA40759766 | DANTE INTERNATIONAL SA CUI: 14399840 | 30213100-6 | 03.07.2026 | 3,140 |
| Contract object: laptop lenovo ideapad slim 5 14irh10 cu procesor intel core i7-13620h pana la 4.9ghz, 14 wuxga, i | ||||
| DA40596058 | ALTEX ROMANIA SRL CUI: 2864518 | 39711130-9 | 10.06.2026 | 1,326 |
| Contract object: frigider cu doua usi arctic ad60310m40s, 306 l, h 175 cm, clasa e, argintiu | ||||
| DA40596167 | ALTEX ROMANIA SRL CUI: 2864518 | 42716120-5 | 10.06.2026 | 1,021 |
| Contract object: masina de spalat rufe frontala slim gorenje wnhei62sas, steamtech, 6 kg, 1200rpm, clasa a, alb | ||||
| DA40596268 | ALTEX ROMANIA SRL CUI: 2864518 | 39711361-7 | 10.06.2026 | 1,144 |
| Contract object: set cuptor incorporabil arctic arse11130bd, electric, autocuratare aqua drop clean, 72 l, clasa a + | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1713948 | TOTAL AUDIOSERV SRL CUI: 17644154 | 79952000-2 | 05.07.2022 | 3,300 |
| Contract object: servicii de inchiriere sistem traducere simultana | ||||
| DAN1696126 | LS - MICIN SRL CUI: 33356285 | 55520000-1 | 07.06.2022 | 1,725 |
| Contract object: servicii de catering | ||||
| DAN1693775 | EVIX E59 SRL CUI: 36728928 | 18331000-8 | 02.06.2022 | 500 |
| Contract object: tricouri | ||||
| DAN1682540 | PATISPAN PROD SRL CUI: 10636030 | 55520000-1 | 12.05.2022 | 647 |
| Contract object: servicii de catering | ||||
| DAN1682489 | PATISPAN PROD SRL CUI: 10636030 | 55520000-1 | 12.05.2022 | 1,057 |
| Contract object: servicii de catering | ||||
| DAN1637809 | ANIRAK ASINIS BUSINESS SRL CUI: 33309046 | 55520000-1 | 01.03.2022 | 1,718 |
| Contract object: servicii de catering | ||||
| DAN1637787 | DRAGHICI D & M CATERYNG SRL CUI: 28208517 | 55520000-1 | 01.03.2022 | 719 |
| Contract object: servicii de catering | ||||
| DAN1637766 | NESTO CONSTRUCT SRL CUI: 12755267 | 55270000-3 | 01.03.2022 | 2,171 |
| Contract object: servicii prestate de pensiuni | ||||
| DAN1632587 | SWISSLION CASA DULCE SRL CUI: 32701962 | 15842300-5 | 17.02.2022 | 46,956 |
| Contract object: pachete dulciuri | ||||
| DAN1591180 | SUCITORUL FERMECAT SRL CUI: 37510700 | 15800000-6 | 23.12.2021 | 196 |
| Contract object: diverse produse alimentare | ||||
- 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/4481721/api/v1/authorities/4481721/spend/api/v1/authorities/4481721/scores/api/v1/authorities/4481721/benchmarks/api/v1/authorities/4481721/county/api/v1/red-flags/by-authority/4481721/api/v1/authorities/4481721/years/api/v1/authorities/4481721/cpv/api/v1/authorities/4481721/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders