Total spending
6.66 Mn.
160 suppliers · spent between 2018 and 2026
Direct purchases
133,309 RON
33 purchases
Offline purchases
6.53 Mn.
648 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: 0.03% of everything spent in TIMIȘ county · Ranked 193 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 78; the other 66 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 | DJ SOUND TEAM 2017 SRL CUI: 37698426 | — | 597,605 | — | 597,605 | 9.0% | 48 |
| 2 | GO MEDIA SRL CUI: 16306821 | 9,482 | 377,269 | — | 386,751 | 5.8% | 62 |
| 3 | FRANCO TESTA SRL CUI: 34158774 | — | 278,690 | — | 278,690 | 4.2% | 7 |
| 4 | JADORE CB & DO SRL CUI: 33775631 | — | 270,512 | — | 270,512 | 4.1% | 7 |
| 5 | MIRACLE TOUCH SRL CUI: 42677829 | — | 261,500 | — | 261,500 | 3.9% | 24 |
| 6 | ETIMAIS FESTIVALS SRL CUI: 37702080 | — | 259,844 | — | 259,844 | 3.9% | 6 |
| 7 | ASOCIATIA TRIBART CUI: 32612822 | — | 250,000 | — | 250,000 | 3.8% | 1 |
| 8 | MI SIAN PREST SRL CUI: 8338792 | — | 232,054 | — | 232,054 | 3.5% | 4 |
| 9 | TURISM DACIA SRL CUI: 1847055 | — | 230,729 | — | 230,729 | 3.5% | 12 |
| 10 | THE HOUSE OF FUN SRL CUI: 50163209 | — | 214,100 | — | 214,100 | 3.2% | 5 |
The share is taken of the 6.66 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 |
|---|---|---|---|---|
| DA22079223 | VARENNATIM SRL CUI: 8615958 | 39831240-0 | 18.12.2018 | 761 |
| Contract object: pachet produse de curatenie | ||||
| DA22063178 | ROM MAGIC FIREWORKS SRL CUI: 26735820 | 24613200-6 | 14.12.2018 | 4,202 |
| Contract object: artificii revelion 2019 - municipiul lugoj | ||||
| DA22062629 | MEDIA CRUSHER SRL CUI: 18640363 | 31518100-1 | 13.12.2018 | 7,828 |
| Contract object: pachet reflectoare de scena | ||||
| DA21683600 | MANOIL IMPEX SRL CUI: 3248001 | 35821000-5 | 07.11.2018 | 14,000 |
| Contract object: pachet rozete tricolore | ||||
| DA21670291 | ROM MAGIC FIREWORKS SRL CUI: 26735820 | 24613200-6 | 07.11.2018 | 2,000 |
| Contract object: efectei pirotehnice de zi - centenar - lugoj | ||||
| DA21670418 | ROM MAGIC FIREWORKS SRL CUI: 26735820 | 24613200-6 | 07.11.2018 | 3,361 |
| Contract object: artificii - spectacol aniversar centenar - | ||||
| DA21484622 | NIBIRU - TRANS SRL CUI: 32109953 | 60140000-1 | 17.10.2018 | 2,521 |
| Contract object: transport ocazional de persoane | ||||
| DA21426608 | VARENNATIM SRL CUI: 8615958 | 39831240-0 | 15.10.2018 | 1,280 |
| Contract object: pachet produse de curatenie | ||||
| DA21427188 | ELSTIN SRL CUI: 1847985 | 31681000-3 | 15.10.2018 | 1,150 |
| Contract object: pachet materiale electrice | ||||
| DA21230412 | NIBIRU - TRANS SRL CUI: 32109953 | 60140000-1 | 19.09.2018 | 4,729 |
| Contract object: transport ocazional persoane | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861942 | KARA EVENTS & SOUND SRL CUI: 46841710 | 92312250-8 | 23.09.2026 | 13,000 |
| Contract object: servicii artistice realizare show cu muzica, roboti led si efecte vizuale si speciale cu un program de aproximativ 60 de minute sustinut de dj krystell impreuna cu robotii led kara & thor in data de 16 august 2026, in cadrul proiectului lugoj fest organizat de casa de cultura traian grozavescu lugoj in perioada 14 16 august | ||||
| DAN2861920 | MAC ADVICE SRL CUI: 50109005 | 79952100-3 | 23.09.2026 | 181 |
| Contract object: servicii de promovare in mediul online - sponsorizare eveniment facebook, pentru organizarea eveniemntului, cultural artistic lugoj fest, organizat de casa de cultura traian grozavescu lugoj in perioada 14 16 august 2026 | ||||
| DAN2861903 | RETIM ECOLOGIC SERVICE SA CUI: 9112229 | 90511000-2 | 23.09.2026 | 6,742 |
| Contract object: servicii de inchiriere a 4 recipiente pentru colectarea deseurilor cu capacitatea de 1,1 m3 fiecare, precum si colectarea, sortarea si transportul deseurilor pentru actiunile cultural artistice desfasurate in aer liber in perioada 14 16 august 2026 in piata victoriei | ||||
| DAN2861725 | TOPRO NEXT SRL CUI: 35172793 | 30125100-2 | 23.09.2026 | 601 |
| Contract object: servicii de furnizare produse pentru birouri si activitatea corului ion vidu, cartus cerneala 3 buc mape cu elastic 40 buc. | ||||
| DAN2861716 | SEMTOUR TRAVEL SRL CUI: 34394031 | 55110000-4 | 23.09.2026 | 32,890 |
| Contract object: servicii de cazare 2 nopti, pentru actorii teatrului municipal traian grozavescu al casei de cultura traian grozavescu lugo, paticiparea actorilor la festivalul de teatru interbalcanic - corinth 2026, organizat de orasul infratit cu lugojul, corinth, grecia in perioada 08 - 12 iulie 2026 si prezentarea unei piese de teatru in cadru neconventional pentru romanii prezenti in orasul katerini grecia in data de 12. 07.2026 in cadrul proiectului cultural artistic ambasadorii culturii lugojene | ||||
| DAN2861691 | KUHNTOP SRL CUI: 4790883 | 39830000-9 | 23.09.2026 | 94 |
| Contract object: produse de curatenie pentru intretinerea spatiilor casei de cultura traian grozavescu lugoj, pentru intretinerea pardoselilor si pentru curatarea gemurilor | ||||
| DAN2861683 | GO MEDIA SRL CUI: 16306821 | 79823000-9 | 23.09.2026 | 12,300 |
| Contract object: servicii de tipografie, 11 panouri pvc ansambluri folclorice, - 11 buc, tricou personalizat cctgl, pentru echipa de organizare eveniment, diverse marimi - 50 buc. 1 set autocolante decor viata satului - 6 buc. decor fotocorner, capsula timpului, 1*3m - 1 buc, decor masti mari 2 buc. , ghirlanda motive folclorice 70 ml, 1 buc, pavilion cu pereti 3*3m - 1 buc, ecusoane educatie prin arta 10*5 cm - 60 buc, pentru proiectul cultural artistic lugoj fest, desfasurat in perioada 14 16 august 2026 | ||||
| DAN2861664 | PREMIERE EVENTS OFFICIAL SRL CUI: 18029204 | 79952000-2 | 23.09.2026 | 600 |
| Contract object: servicii de inchiriere a unor stalpi festivi pentru amenajarea si decorarea unei zone expozitionale in cadrul proiectului cultural artistic, lugoj fest organizat de casa de cultura traian grozavescu lugoj, in perioada 14 16 august 2026, in piata victoriei din municipiul lugoj | ||||
| DAN2861643 | MAC ADVICE SRL CUI: 50109005 | 79952000-2 | 23.09.2026 | 2,200 |
| Contract object: servicii de elaborare a planului de amplasament si coordonare a organizarii spatiului evenimentului, pentru implementarea proiectului lugoj fest, organizat de casa de cultura traian grozavescu lugoj in perioada 14 16 august 2026 | ||||
| DAN2861629 | TOUCH SOLUTION SRL CUI: 49407016 | 79952000-2 | 23.09.2026 | 21,000 |
| Contract object: servicii tehnice pentru implementarea proiectului cultural artistic lugoj fest, organizat in 14 16 august 2026, in piata victorie, ecran led mobil, destinat retransmiterii imaginilor de la scena principala catre publicul aflat la distanta, si servicii de divertisment a unui program de spuma party, in data de 16 august 2026, in cadrul proiectului lugoj fest | ||||
- 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/4759535/api/v1/authorities/4759535/spend/api/v1/authorities/4759535/scores/api/v1/authorities/4759535/benchmarks/api/v1/authorities/4759535/county/api/v1/red-flags/by-authority/4759535/api/v1/authorities/4759535/years/api/v1/authorities/4759535/cpv/api/v1/authorities/4759535/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders