Total spending
3.34 Mn.
60 suppliers · spent between 2024 and 2026
Direct purchases
3.33 Mn.
226 purchases
Offline purchases
8,466 RON
10 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: 0.01% of everything spent in TIMIȘ county · Ranked 253 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 53; the other 41 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 | HB & K SRL CUI: 17328020 | 577,000 | — | — | 577,000 | 17.3% | 4 |
| 2 | HIKO SPORTS SRL CUI: 43427359 | 448,740 | — | — | 448,740 | 13.5% | 2 |
| 3 | SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 | 368,526 | — | — | 368,526 | 11.0% | 24 |
| 4 | CATTLEYA COMPANY PROD SRL CUI: 39127639 | 176,647 | — | — | 176,647 | 5.3% | 20 |
| 5 | PATISERIA FRANLIN SRL CUI: 39553073 | 166,608 | — | — | 166,608 | 5.0% | 2 |
| 6 | CERBU RAMONA-PATRICIA - ASISTENT MEDICAL CUI: 44204681 | 156,182 | — | — | 156,182 | 4.7% | 3 |
| 7 | HOLODNEAC MARIA MAGDALENA - ASISTENT MEDICAL CUI: 40811613 | 156,182 | — | — | 156,182 | 4.7% | 3 |
| 8 | FLORIAN SRL CUI: 2505220 | 120,445 | — | — | 120,445 | 3.6% | 3 |
| 9 | 4HOME SRL CUI: 23942945 | 112,867 | — | — | 112,867 | 3.4% | 8 |
| 10 | VAMINSTAL SRL CUI: 16251114 | 92,650 | 1,109 | — | 93,759 | 2.8% | 12 |
The share is taken of the 3.34 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 |
|---|---|---|---|---|
| DA41295156 | ANINOASA-TIM SRL CUI: 5188127 | 50413200-5 | 30.09.2026 | 310 |
| Contract object: stingator g2 | ||||
| DA41281155 | ANINOASA-TIM SRL CUI: 5188127 | 50413200-5 | 28.09.2026 | 6,510 |
| Contract object: furnizare si servicii privind asigurarea, inlocuirea si reincarcarea stingatoarelor de incendiu | ||||
| DA41241553 | CATTLEYA COMPANY PROD SRL CUI: 39127639 | 39831240-0 | 23.09.2026 | 19,356 |
| Contract object: articole de curatenie | ||||
| DA41240352 | ELLE BIROTICA SRL CUI: 38784894 | 44423000-1 | 22.09.2026 | 1,685 |
| Contract object: materiale pentru activitati | ||||
| DA41240261 | ELLE BIROTICA SRL CUI: 38784894 | 39263000-3 | 22.09.2026 | 795 |
| Contract object: pachet birotica | ||||
| DA41240075 | ELLE BIROTICA SRL CUI: 38784894 | 39263000-3 | 22.09.2026 | 1,434 |
| Contract object: articole pentru activitati culturale | ||||
| DA41239941 | ELLE BIROTICA SRL CUI: 38784894 | 30199000-0 | 22.09.2026 | 340 |
| Contract object: birotica gradi giroc | ||||
| DA41235802 | CABINET MEDICAL MEDICINA DE FAMILIE DR CALEANU CUI: 21284568 | 85147000-1 | 22.09.2026 | 24,990 |
| Contract object: servicii de medicina munci | ||||
| DA41223197 | A-Z CLEAN BY NICOLLE SRL CUI: 37502499 | 90900000-6 | 21.09.2026 | 11,200 |
| Contract object: igienizare si spalare mochete/covoare | ||||
| DA41214926 | MAXIGEL SRL CUI: 6219272 | 39221000-7 | 18.09.2026 | 21,662 |
| Contract object: furnizare de echipamente profesionale pentru bucataria cresei din giroc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867228 | N & N CLEAN SRL CUI: 18034367 | 90470000-2 | 29.09.2026 | 300 |
| Contract object: desfundare canalizare pp giroc | ||||
| DAN2632785 | SCHIOP TEODOR PERSOANA FIZICA AUTORIZATA CUI: 33196354 | 45420000-7 | 17.12.2025 | 1,600 |
| Contract object: lucrari de reparatii patuturi copii gradinita chisoda | ||||
| DAN2596946 | ADIM 2002 SRL CUI: 14569880 | 50880000-7 | 06.11.2025 | 470 |
| Contract object: reparatie hota | ||||
| DAN2552863 | A-Z CLEAN BY NICOLLE SRL CUI: 37502499 | 98312000-3 | 19.09.2025 | 670 |
| Contract object: servicii de curatare covoare | ||||
| DAN2552861 | VAMINSTAL SRL CUI: 16251114 | 45331220-4 | 19.09.2025 | 1,098 |
| Contract object: lucrari de instalare de echipamenta de aer conditionat | ||||
| DAN2552857 | VAMINSTAL SRL CUI: 16251114 | 45331220-4 | 19.09.2025 | 11 |
| Contract object: lucrari de instalare de echipamente de aer conditionat | ||||
| DAN2471064 | ELLE BIROTICA SRL CUI: 38784894 | 44423000-1 | 04.06.2025 | 1,757 |
| Contract object: pachet creativ pentru saptamana verde | ||||
| DAN2464018 | N & N CLEAN SRL CUI: 18034367 | 90470000-2 | 28.05.2025 | 250 |
| Contract object: prestari servicii desfundare canalizari | ||||
| DAN2464017 | ASOCIATIA PRO DATINA CUI: 25644600 | 92312000-1 | 28.05.2025 | 1,750 |
| Contract object: servicii artistice festivalulu pentru copii-giroc 2025 | ||||
| DAN2377885 | AIRMEC INSTAL SERVICE SRL CUI: 34094450 | 71631000-0 | 05.02.2025 | 560 |
| Contract object: verificare tehnica periodica centrale de incalzire | ||||
- 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/50482178/api/v1/authorities/50482178/spend/api/v1/authorities/50482178/scores/api/v1/authorities/50482178/benchmarks/api/v1/authorities/50482178/county/api/v1/red-flags/by-authority/50482178/api/v1/authorities/50482178/years/api/v1/authorities/50482178/cpv/api/v1/authorities/50482178/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders