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CUI: 4483439 TIMIȘ TIMISOARA 4 Indicators

INSPECTORATUL SCOLAR JUDETEAN TIMIS

Registered: 27.04.2023 DR. LIVIU GABOR, 1, 300004

Total spending

8.97 Mn.

129 suppliers · spent between 2018 and 2026

Direct purchases

5.55 Mn.

729 purchases

Offline purchases

573,551 RON

91 purchases

Tenders

2.85 Mn.

8 procedures · 8 contracts

Single-bidder rate

37.5%

8 lots

National rate: 40.9%

Ranked 3,160 of 5,138

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 179 of 553 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 37.5%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 85; the other 73 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 ONE SOFTWARE SRL CUI: 16538538 193,621 — 549,799 743,420 8.3% 2
2 STAS COMPUTER SRL CUI: 16695982 61,345 — 630,252 691,597 7.7% 3
3 IMPRIMERIA MIRTON SRL CUI: 4936459 613,339 6,747 — 620,086 6.9% 56
4 TIPOGRAFIA PROD COM SRL CUI: 2680230 46,641 — 490,815 537,456 6.0% 4
5 STOIAN CONSTRUCT SRL CUI: 20790443 278,049 215,365 — 493,414 5.5% 4
6 MMTOP SAFE SRL CUI: 42288350 125,613 — 351,239 476,852 5.3% 2
7 FLYNG IMPEX SRL CUI: 6792961 29,866 — 380,141 410,007 4.6% 2
8 INKTASTIC PRINT SRL CUI: 37510912 331,192 —— 331,192 3.7% 11
9 INTERNATIONAL MERIT SRL CUI: 23516826 —— 311,978 311,978 3.5% 1
10 FINTA PISPECZKI UNGUREANU - SOCIETATE CIVILA DE AVOCATI CUI: 42915122 267,300 —— 267,300 3.0% 2

The share is taken of the 8.97 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
DA41252835 ALIAL SRL CUI: 9480697 30125100-2 23.09.2026 793
cartus toner hp 205a, cf530a bk,c,m,y
DA40976428 ALEXA INSTAL SERVICE SRL CUI: 18001521 50800000-3 11.08.2026 4,808
curatare si igienizare ventiloconvectoare
DA40975736 JUST TOP OFFICE SRL CUI: 44958081 34351100-3 11.08.2026 1,575
anvelopa anvelope pneu pneuri cauciuc toate sezoanele all seasons season 205/55 r16 91h barum
DA40822715 FINTA PISPECZKI UNGUREANU - SOCIETATE CIVILA DE AVOCATI CUI: 42915122 79418000-7 16.07.2026 127,000
sericii consultanta achizitii publice fonduri ue - peo
DA40822678 FINTA PISPECZKI UNGUREANU - SOCIETATE CIVILA DE AVOCATI CUI: 42915122 79418000-7 16.07.2026 140,300
consultanta achizitii fonduri ue - proiecte peo
DA40813069 ALMIL SYSTEMS SRL CUI: 18742533 51111100-4 15.07.2026 3,580
inlocuire automatizare poarta auto
DA40797524 TOTAL PROTECT SRL CUI: 15529264 42961100-1 09.07.2026 8,582
sisteme de control acces
DA40779270 PRECOTTI SRL CUI: 17250621 71632000-7 07.07.2026 1,500
servicii masuratori pram
DA40731822 INKTASTIC PRINT SRL CUI: 37510912 30192153-8 30.06.2026 1,460
stampila 25mm - bacalaureat
DA40690821 ALEXA INSTAL SERVICE SRL CUI: 18001521 50800000-3 24.06.2026 4,808
curatare si igienizare ventiloconvectoare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2791804 HAVOC IT SRL CUI: 52016565 30197642-8 29.06.2026 753
hartie copiator
DAN2780649 NAMIRIAL SRL CUI: 30983875 30199230-1 15.06.2026 1,391
achizitie plic electronic
DAN2764141 OMV PETROM MARKETING SRL CUI: 11201891 22900000-9 25.05.2026 2,507
bonuri valorice
DAN2633821 INTRASOFT SRL CUI: 6878346 72611000-6 17.12.2025 1,200
mentenanta soft evidenta manuale
DAN2633819 POWER SOLUTION AGENCY SRL CUI: 36214730 98390000-3 17.12.2025 1,940
pachet servicii smtp mail server
DAN2633814 HERA SOFTWARE SRL CUI: 32243164 48613000-8 17.12.2025 5,000
servicii acces platforma informatica
DAN2633809 ADI COM SOFT SRL CUI: 13390096 72212443-6 17.12.2025 3,800
servicii de asistenta soft contabilitate
DAN2633803 BLUE SOFT SRL CUI: 15555514 72415000-2 17.12.2025 3,800
mentenanta, suport, gazduire web
DAN2633799 LG ADMIN & CONSULT SRL CUI: 19166838 79417000-0 17.12.2025 640
servici psi si ssm
DAN2633715 CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 72260000-5 17.12.2025 800
acces platforma legislatie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1136600 procedura simplificata 39162110-9 01.09.2026 276,800
pachete cu rechizite scolare 2026-2027
SCNA1125001 procedura simplificata 39162110-9 03.09.2025 311,978
pachete rechizite scolare 2025-2026
SCNA1108607 procedura simplificata 39162110-9 05.08.2024 380,141
pachete rechizite scolar 2024-2025
SCNA1093683 procedura simplificata 39162110-9 13.10.2023 214,015
pachete cu rechizite scolare 2023-2024
SCNA1080303 procedura simplificata 48311000-1 09.12.2022 549,799
achizitie pachet software pentru gestionarea documentelor
SCNA1048082 procedura simplificata 24455000-8 30.12.2020 351,239
achizitie dezinfectanti
SCNA1047132 procedura simplificata 30213100-6 11.12.2020 630,252
achizitie laptopuri
SCNA1023223 procedura simplificata 71220000-6 13.09.2019 131,140
contract de servicii de proiectare, faza elaborare proiect tehnic, obtinere de avize, inclusiv verificare proiect, detalii de executie si asistenta tehnica din partea proiectantului pentru obiectivul de investitii modificari interioare si exterioare la corp a - sediul inspectoratului scolar judetean timis constand in compartimentari interioare, amenajare centrala termica in cladire existenta si construire acoperis tip sarpanta.
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/4483439
  • /api/v1/authorities/4483439/spend
  • /api/v1/authorities/4483439/scores
  • /api/v1/authorities/4483439/benchmarks
  • /api/v1/authorities/4483439/county
  • /api/v1/red-flags/by-authority/4483439
  • /api/v1/authorities/4483439/years
  • /api/v1/authorities/4483439/cpv
  • /api/v1/authorities/4483439/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API