Total spending
6.09 Mn.
164 suppliers · spent between 2018 and 2026
Direct purchases
5.08 Mn.
1,226 purchases
Offline purchases
486,976 RON
50 purchases
Tenders
521,361 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: 0.03% of everything spent in TIMIȘ county · Ranked 197 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 105; the other 93 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 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | 365,470 | — | 521,361 | 886,831 | 14.6% | 13 |
| 2 | DATAMAX LINE SRL CUI: 16824238 | 828,702 | — | — | 828,702 | 13.6% | 167 |
| 3 | EDI GRUP SRL CUI: 16439011 | 648,122 | 69,688 | — | 717,810 | 11.8% | 150 |
| 4 | ADACO PRO-TIM SRL CUI: 9420539 | 295,311 | 52,941 | — | 348,252 | 5.7% | 100 |
| 5 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | 297,346 | — | — | 297,346 | 4.9% | 4 |
| 6 | SANI LUX SRL CUI: 16768332 | 175,047 | 28,115 | — | 203,162 | 3.3% | 62 |
| 7 | TEMPLAR SRL CUI: 14330084 | 134,316 | 51,482 | — | 185,798 | 3.1% | 20 |
| 8 | VELES-VESTA SRL CUI: 16613176 | 149,274 | 2,060 | — | 151,334 | 2.5% | 82 |
| 9 | DADU VEST SRL CUI: 33798554 | 148,658 | — | — | 148,658 | 2.4% | 6 |
| 10 | DARJAN CONSTRUCT SRL CUI: 29995620 | 129,521 | — | — | 129,521 | 2.1% | 3 |
The share is taken of the 6.09 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 |
|---|---|---|---|---|
| DA41252382 | DADU VEST SRL CUI: 33798554 | 45432113-9 | 24.09.2026 | 5,220 |
| Contract object: lucrari de inlocuire parchet | ||||
| DA41252417 | DADU VEST SRL CUI: 33798554 | 45432113-9 | 24.09.2026 | 900 |
| Contract object: plinta parchet laminat | ||||
| DA41252295 | IKEA ROMANIA SA CUI: 17547941 | 39516000-2 | 23.09.2026 | 12,185 |
| Contract object: pachet produse | ||||
| DA41235039 | STYLE PRO DECO SRL CUI: 23286611 | 39515400-9 | 22.09.2026 | 1,772 |
| Contract object: pachet jaluzele verticale numar de referinta: 11 pret de catalog: 1.771,70 ron / unitate de masura | ||||
| DA41234907 | DNS BIROTICA SRL CUI: 16310679 | 39224300-1 | 22.09.2026 | 420 |
| Contract object: pachet conform oferta dn99 s180025 | ||||
| DA41177129 | DATAMAX LINE SRL CUI: 16824238 | 30232000-4 | 22.09.2026 | 1,400 |
| Contract object: docking station dell pro | ||||
| DA41219261 | SHABERO SRL CUI: 9993803 | 44423000-1 | 18.09.2026 | 992 |
| Contract object: bec economic pl-c 26w 2p 840 phiplis | ||||
| DA41198322 | TEMPLAR SRL CUI: 14330084 | 45332400-7 | 16.09.2026 | 5,567 |
| Contract object: lucrari de reparatii instalatii | ||||
| DA41163255 | TEMPLAR SRL CUI: 14330084 | 45453000-7 | 14.09.2026 | 1,691 |
| Contract object: lucrari de reparatii si renovare | ||||
| DA41167724 | EDI GRUP SRL CUI: 16439011 | 32581100-0 | 11.09.2026 | 1,723 |
| Contract object: pachet cabluri hdmi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811509 | SOCIETATEA DE STIINTE MATEMATICE DIN ROMANIA CUI: 4532280 | 22200000-2 | 17.07.2026 | 640 |
| Contract object: abonament gazeta matematica | ||||
| DAN2776578 | GIL IMPEX SRL CUI: 3842160 | 22111000-1 | 10.06.2026 | 22,468 |
| Contract object: carti scolare | ||||
| DAN2738782 | MACO HOSPITALITY SRL CUI: 34045767 | 55524000-9 | 23.04.2026 | 43,864 |
| Contract object: serviciu de catering pentru scoli | ||||
| DAN2512810 | AETHER SRL CUI: 18809293 | 15800000-6 | 22.07.2025 | 440 |
| Contract object: produse alimentare | ||||
| DAN2491429 | KOVATS MONICA - CABINET INDIVIDIAL DE PSIHOLOGIE CUI: 42868314 | 80000000-4 | 30.06.2025 | 33,250 |
| Contract object: servicii sub forma de cursuri pentru elevii | ||||
| DAN2491401 | D & M SOLUTIONS NRA SRL CUI: 37483699 | 80000000-4 | 30.06.2025 | 29,750 |
| Contract object: serviciu sub forma de cursuri pentru elevi | ||||
| DAN2489655 | SANI LUX SRL CUI: 16768332 | 39831240-0 | 27.06.2025 | 725 |
| Contract object: saci colectare selectiva si manusi | ||||
| DAN2489653 | SANI LUX SRL CUI: 16768332 | 34928480-6 | 27.06.2025 | 27,390 |
| Contract object: set cosuri inox reciclare gunoi | ||||
| DAN2488811 | EDUBOOM EDUCATIE SRL CUI: 43308757 | 80400000-8 | 27.06.2025 | 28,235 |
| Contract object: prestare servicii pentru educatia adultilor | ||||
| DAN2484485 | DERATIM TIMIS SRL CUI: 33387940 | 90921000-9 | 23.06.2025 | 1,822 |
| Contract object: dezinsectie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113970 | procedura simplificata | 30200000-1 | 20.11.2024 | 521,361 |
| Contract object: dotarea cu laboratoare inteligente a unitatilor de anvatamant secundar superior, a palatelor si a cluburilor copiilor in cadrul proiectului cu titlul centrul de excelenta digitala de la liceul teoretic grigore moisil cod f-pnrr-smartlabs-2023-2208, prin pnrr pilon vi. | ||||
- 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/4638150/api/v1/authorities/4638150/spend/api/v1/authorities/4638150/scores/api/v1/authorities/4638150/benchmarks/api/v1/authorities/4638150/county/api/v1/red-flags/by-authority/4638150/api/v1/authorities/4638150/years/api/v1/authorities/4638150/cpv/api/v1/authorities/4638150/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders