Skip to content

CUI: 4605560 TIMIȘ TIMISOARA 6 Indicators

COLEGIUL ECONOMIC FSNITTI

Registered: 24.09.2008 CORBULUI, 7C, 300239

Total spending

4.98 Mn.

105 suppliers · spent between 2018 and 2026

Direct purchases

4.45 Mn.

4,002 purchases

Offline purchases

5,015 RON

1 purchases

Tenders

517,615 RON

1 procedures · 1 contracts

Single-bidder rate

100.0%

5 lots

National rate: 40.9%

Ranked 1 of 5,138

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 214 of 553 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 100.0%
#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 99; the other 87 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 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 676,891 —— 676,891 13.6% 1,231
2 SELGROS CASH & CARRY SRL CUI: 11805367 615,751 —— 615,751 12.4% 827
3 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 94,276 — 517,615 611,891 12.3% 6
4 NISTOR TOP CONSTRUCT SRL CUI: 45301470 299,308 —— 299,308 6.0% 2
5 BT CONSULTING SRL CUI: 19177276 257,636 —— 257,636 5.2% 9
6 NABAMIS SRL CUI: 49205874 248,292 —— 248,292 5.0% 2
7 DH & S SRL CUI: 6138100 230,106 —— 230,106 4.6% 129
8 PRISCOLE SRL CUI: 10098152 219,157 —— 219,157 4.4% 1,162
9 DGA PRO CONSTRUCT SRL CUI: 35108340 183,180 —— 183,180 3.7% 3
10 DEDEMAN SRL CUI: 2816464 154,989 —— 154,989 3.1% 71

The share is taken of the 4.98 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
DA41293127 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 03221000-6 29.09.2026 557
legume
DA41293162 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15800000-6 29.09.2026 49
diverse produse alimentare
DA41293021 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15100000-9 29.09.2026 1,437
produse de origine animala, carne si produse din carne (rev.2)
DA41292994 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15550000-8 29.09.2026 595
diverse produse lactate
DA41282878 NOVAPANE SRL CUI: 10660942 15811000-6 28.09.2026 267
produse de panificatie (
DA41282570 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 39831240-0 28.09.2026 2,316
produse de curatenie
DA41271830 TRAINBOX SRL CUI: 48263117 79417000-0 25.09.2026 13,200
servicii de consultanta in domeniul securitatii (rev.2)
DA41260894 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15550000-8 24.09.2026 554
diverse produse lactate
DA41260940 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15896000-5 24.09.2026 275
produse congelate
DA41260969 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 15100000-9 24.09.2026 1,609
produse de origine animala, carne si produse din carne (rev.2)

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2287586 BRIO TESTE EDUCATIONALE SA CUI: 33619756 48900000-7 10.10.2024 5,015
credite de testare si raportare de teste

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1107800 procedura simplificata 30000000-9 19.07.2024 517,615
furnizare echipamente in cadrul proiectului excelenta digitala la colegiul economic francesco saverio nitti din 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/4605560
  • /api/v1/authorities/4605560/spend
  • /api/v1/authorities/4605560/scores
  • /api/v1/authorities/4605560/benchmarks
  • /api/v1/authorities/4605560/county
  • /api/v1/red-flags/by-authority/4605560
  • /api/v1/authorities/4605560/years
  • /api/v1/authorities/4605560/cpv
  • /api/v1/authorities/4605560/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API