Total spending
10.40 Mn.
268 suppliers · spent between 2018 and 2026
Direct purchases
10.39 Mn.
3,697 purchases
Offline purchases
11,717 RON
19 purchases
Tenders
0 RON
0 procedures
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: 0.05% of everything spent in TIMIȘ county · Ranked 176 of 553 authorities with purchases in the county
Risk indicators
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 126; the other 114 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 | SELGROS CASH & CARRY SRL CUI: 11805367 | 1,121,894 | — | — | 1,121,894 | 10.8% | 251 |
| 2 | MADMETALL VEST SRL CUI: 43062562 | 841,379 | — | — | 841,379 | 8.1% | 3 |
| 3 | CAN-LEO SRL CUI: 5016229 | 742,115 | 1,616 | — | 743,731 | 7.2% | 95 |
| 4 | JAFAR CONCEPT SRL CUI: 44265972 | 505,398 | — | — | 505,398 | 4.9% | 5 |
| 5 | SOED METAL SRL CUI: 34004856 | 439,487 | — | — | 439,487 | 4.2% | 17 |
| 6 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 438,690 | — | — | 438,690 | 4.2% | 516 |
| 7 | TEMPLAR SRL CUI: 14330084 | 343,070 | — | — | 343,070 | 3.3% | 7 |
| 8 | ZIMBRII NEGRI SRL CUI: 30423487 | 330,016 | — | — | 330,016 | 3.2% | 3 |
| 9 | ADG-FRUIT SRL CUI: 17292813 | 300,013 | — | — | 300,013 | 2.9% | 305 |
| 10 | SMART CONSULTING SRL CUI: 16053001 | 294,000 | — | — | 294,000 | 2.8% | 3 |
The share is taken of the 10.40 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 |
|---|---|---|---|---|
| DA41298464 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 196 |
| Contract object: panou molid | ||||
| DA41290334 | KORTNER & CO SRL CUI: 1830126 | 30192153-8 | 29.09.2026 | 112 |
| Contract object: confectionat stampila autotusanta trodat 4912 p4.0 | ||||
| DA41290044 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 283 |
| Contract object: pachet diverse | ||||
| DA41277663 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 28.09.2026 | 8,501 |
| Contract object: pachet alimente | ||||
| DA41274879 | FRUTAS MRM SRL CUI: 33576973 | 03220000-9 | 28.09.2026 | 4,283 |
| Contract object: pachet legume fructe | ||||
| DA41267767 | SANI LUX SRL CUI: 16768332 | 39831240-0 | 28.09.2026 | 5,191 |
| Contract object: pachet produse curatenie | ||||
| DA41265034 | VELES-VESTA SRL CUI: 16613176 | 30192700-8 | 25.09.2026 | 6,900 |
| Contract object: furnizare si livrare pachet articole de papetarie | ||||
| DA41257501 | UNICARM SRL CUI: 6531770 | 15113000-3 | 25.09.2026 | 420 |
| Contract object: carne porc lucru congelata (80 / 20) | ||||
| DA41257080 | UNICARM SRL CUI: 6531770 | 15530000-2 | 24.09.2026 | 6,299 |
| Contract object: unt 200 g 80% | ||||
| DA41252678 | MINET CONF SRL CUI: 14040196 | 39512000-4 | 23.09.2026 | 4,057 |
| Contract object: cearceaf de pat din bumbac colorat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1283536 | POLTERGEIST SRL CUI: 11152462 | 44612100-4 | 25.05.2020 | 17 |
| Contract object: rezerva gaz | ||||
| DAN1236863 | DEDEMAN SRL CUI: 2816464 | 44424200-0 | 11.02.2020 | 32 |
| Contract object: banda mascare | ||||
| DAN1236775 | NOTABIL PEP SRL CUI: 7215597 | 44521110-2 | 11.02.2020 | 116 |
| Contract object: pachet broasca maro | ||||
| DAN1233749 | NOTABIL PEP SRL CUI: 7215597 | 39130000-2 | 03.02.2020 | 81 |
| Contract object: broasca bobila, yala biro | ||||
| DAN1232280 | CAN-LEO SRL CUI: 5016229 | 15811100-7 | 31.01.2020 | 12 |
| Contract object: corn cu susan | ||||
| DAN1232272 | CAN-LEO SRL CUI: 5016229 | 15811100-7 | 31.01.2020 | 1,604 |
| Contract object: paine alba 600 gr felii | ||||
| DAN1226530 | EMAILIDA MENARO SRL CUI: 8323880 | 19442100-7 | 21.01.2020 | 249 |
| Contract object: ata, elastic | ||||
| DAN1225546 | NOTABIL PEP SRL CUI: 7215597 | 44531300-4 | 20.01.2020 | 39 |
| Contract object: diblu lund 10 x 100 surub lemn 6 x 100 zn | ||||
| DAN1124637 | POLICLINICA DRCITU SRL CUI: 5016466 | 85147000-1 | 05.07.2019 | 6,000 |
| Contract object: servicii medicina muncii | ||||
| DAN1124574 | ALIAL SRL CUI: 9480697 | 50323100-6 | 05.07.2019 | 252 |
| Contract object: cartus minolta | ||||
- 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/4691634/api/v1/authorities/4691634/spend/api/v1/authorities/4691634/scores/api/v1/authorities/4691634/benchmarks/api/v1/authorities/4691634/county/api/v1/red-flags/by-authority/4691634/api/v1/authorities/4691634/years/api/v1/authorities/4691634/cpv/api/v1/authorities/4691634/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders