Total spending
3.70 Mn.
42 suppliers · spent between 2022 and 2026
Direct purchases
696,540 RON
147 purchases
Offline purchases
160,712 RON
4 purchases
Tenders
2.84 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: 0.02% of everything spent in TIMIȘ county · Ranked 242 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 47; the other 35 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 | RESTAURANT CATERING BOAL SRL CUI: 47422877 | — | — | 2,843,820 | 2,843,820 | 76.8% | 1 |
| 2 | CHEFS CHOICE SRL CUI: 47907074 | 159,408 | 157,464 | — | 316,872 | 8.6% | 2 |
| 3 | BALVIA HORECA SRL CUI: 36321052 | 171,072 | — | — | 171,072 | 4.6% | 3 |
| 4 | ALMAS OFFICE SRL CUI: 14955458 | 73,765 | — | — | 73,765 | 2.0% | 48 |
| 5 | ORANGE ROMANIA SA CUI: 9010105 | 71,177 | — | — | 71,177 | 1.9% | 5 |
| 6 | HCAI CONSTRUCT SRL CUI: 3982066 | 61,540 | — | — | 61,540 | 1.7% | 5 |
| 7 | BNBUSINESS SRL CUI: 10933694 | 28,065 | — | — | 28,065 | 0.8% | 8 |
| 8 | TOTAL DISCIPLINE WEB SRL CUI: 46397619 | 20,580 | 1,800 | — | 22,380 | 0.6% | 4 |
| 9 | COLOURMED DESIGN SRL CUI: 39042826 | 18,085 | — | — | 18,085 | 0.5% | 6 |
| 10 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 16,346 | — | — | 16,346 | 0.4% | 4 |
The share is taken of the 3.70 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 |
|---|---|---|---|---|
| DA41300774 | ALMAS OFFICE SRL CUI: 14955458 | 30125100-2 | 30.09.2026 | 1,299 |
| Contract object: toner canon irc3300 | ||||
| DA41249404 | ALMAS OFFICE SRL CUI: 14955458 | 22852000-7 | 23.09.2026 | 83 |
| Contract object: dosar din carton inc 1/1 cu capse leitz - rosu | ||||
| DA41247805 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39831240-0 | 23.09.2026 | 7,581 |
| Contract object: pachet materiale pentru curatenie | ||||
| DA41226915 | VIVA VISION SRL CUI: 45207554 | 48000000-8 | 21.09.2026 | 5,000 |
| Contract object: servicii de config. si customizare aferente platf. de management organizational viva-cresa | ||||
| DA41191920 | ALMAS OFFICE SRL CUI: 14955458 | 30192700-8 | 16.09.2026 | 1,899 |
| Contract object: pachet papetarie | ||||
| DA41169999 | IMPRIMERIA MIRTON SRL CUI: 4936459 | 22458000-5 | 14.09.2026 | 137 |
| Contract object: fise psi/ fise ssm / condica prezenta | ||||
| DA41133650 | CENTRUL MEDICAL ORTHOPEDICS SRL CUI: 27742370 | 85147000-1 | 08.09.2026 | 680 |
| Contract object: servicii de medicina muncii | ||||
| DA41106094 | CENTRUL MEDICAL ORTHOPEDICS SRL CUI: 27742370 | 85147000-1 | 03.09.2026 | 1,000 |
| Contract object: medicina muncii | ||||
| DA41069848 | ALMAS OFFICE SRL CUI: 14955458 | 44423000-1 | 28.08.2026 | 366 |
| Contract object: protectie din spuma pentru stalpi 200 cm | ||||
| DA41056524 | ORIGINAL DEALS RO SRL CUI: 41411569 | 39290000-1 | 26.08.2026 | 135 |
| Contract object: panou paravan cu frunze artificiale pentru gard sau balcon, 100x500cm, verde, calitate premium, desi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2394536 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | 72261000-2 | 28.02.2025 | 800 |
| Contract object: servicii de asistenta, service si actualizare produse soft | ||||
| DAN2394045 | TOTAL DISCIPLINE WEB SRL CUI: 46397619 | 72212224-5 | 27.02.2025 | 1,800 |
| Contract object: servicii de mentenanta si actualizare lunara website | ||||
| DAN2093306 | BIOTIM B & S SRL CUI: 24862348 | 71900000-7 | 16.01.2024 | 648 |
| Contract object: servicii de testare in laborator | ||||
| DAN2088651 | CHEFS CHOICE SRL CUI: 47907074 | 55520000-1 | 11.01.2024 | 157,464 |
| Contract object: servicii de catering achizitie hrana anteprescolari pentru 108 de anteprescolari inscrisi pe locurile de la cresa din mosnita noua. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129570 | procedura simplificata | 55520000-1 | 09.01.2026 | 2,843,820 |
| Contract object: achizitie servicii catering anteprescolari | ||||
- 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/45957351/api/v1/authorities/45957351/spend/api/v1/authorities/45957351/scores/api/v1/authorities/45957351/benchmarks/api/v1/authorities/45957351/county/api/v1/red-flags/by-authority/45957351/api/v1/authorities/45957351/years/api/v1/authorities/45957351/cpv/api/v1/authorities/45957351/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders