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CUI: 4605510 TIMIȘ TIMISOARA

CASA CORPULUI DIDACTIC

Registered: 09.05.2008 IANCU HUNIADE, 3, 300029 https://www.ccd-timis.ro

Total spending

407,599 RON

52 suppliers · spent between 2018 and 2026

Direct purchases

378,835 RON

147 purchases

Offline purchases

4,800 RON

1 purchases

Tenders

23,964 RON

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: 0.00% of everything spent in TIMIȘ county · Ranked 448 of 553 authorities with purchases in the county

Risk indicators

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

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 37; the other 25 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 BT CONSULTING SRL CUI: 19177276 83,141 —— 83,141 20.4% 5
2 SIMACEK FACILITY SERVICES RO SRL CUI: 23678720 57,200 —— 57,200 14.0% 2
3 ADI COM SOFT SRL CUI: 13390096 46,500 —— 46,500 11.4% 7
4 DATAMAX LINE SRL CUI: 16824238 33,756 —— 33,756 8.3% 19
5 C & A PHOENIX ART SRL CUI: 30195559 —— 23,964 23,964 5.9% 1
6 LG ADMIN & CONSULT SRL CUI: 19166838 17,070 —— 17,070 4.2% 11
7 HQ LEVEL BUSINESS SERVICES SRL CUI: 34066859 16,750 —— 16,750 4.1% 3
8 BNBUSINESS SRL CUI: 10933694 15,516 —— 15,516 3.8% 6
9 FAN COURIER EXPRESS SRL CUI: 13838336 10,000 —— 10,000 2.5% 2
10 LEXIMOB C&T SRL CUI: 35179430 9,400 —— 9,400 2.3% 8

The share is taken of the 407,599 RON 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
DA41269234 EDU APPS SRL CUI: 28062674 48517000-5 25.09.2026 1,433
licenta google workspace education plus
DA40721396 LG ADMIN & CONSULT SRL CUI: 19166838 33141623-3 29.06.2026 160
kit inlocuire trusa prim ajutor
DA39993399 ANINOASA-TIM SRL CUI: 5188127 50413200-5 12.03.2026 498
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA39781385 LG ADMIN & CONSULT SRL CUI: 19166838 71317200-5 06.02.2026 4,800
servicii suport in domeniul securitatii si sanatatii in munca/ situatii de urgenta
DA39780726 GRUP PETROS SRL CUI: 24673675 39831240-0 05.02.2026 1,612
pachet articole curatenie
DA39723203 LEXIMOB C&T SRL CUI: 35179430 72540000-2 27.01.2026 1,500
program lex 2026
DA39599474 ADI COM SOFT SRL CUI: 13390096 72261000-2 22.12.2025 11,400
servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare
DA39122822 DATAMAX LINE SRL CUI: 16824238 39162110-9 22.10.2025 5,000
pachet materiale - pedagogie digitala
DA38844678 INNA WORK CONSULTING SRL CUI: 44583798 72600000-6 11.09.2025 4,000
servicii de asistenta si de consultanta informatica (rev.2)
DA37916692 DATAMAX LINE SRL CUI: 16824238 44423000-1 15.04.2025 1,734
acizitie pachet materiale consumabile

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1255844 DADU VEST SRL CUI: 33798554 45453100-8 31.03.2020 4,800
lucrari de renovare

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1035843 procedura simplificata 39100000-3 24.04.2020 23,964
mobilier
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/4605510
  • /api/v1/authorities/4605510/spend
  • /api/v1/authorities/4605510/scores
  • /api/v1/authorities/4605510/benchmarks
  • /api/v1/authorities/4605510/county
  • /api/v1/red-flags/by-authority/4605510
  • /api/v1/authorities/4605510/years
  • /api/v1/authorities/4605510/cpv
  • /api/v1/authorities/4605510/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API