Total spending
5.75 Mn.
84 suppliers · spent between 2018 and 2026
Direct purchases
4.25 Mn.
1,164 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.50 Mn.
4 procedures · 4 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 205 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 72; the other 60 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 | LUZ MANUFACTUR SRL CUI: 32869932 | 1,155,316 | — | — | 1,155,316 | 20.1% | 5 |
| 2 | AS WEST INVEST BUILDINGS SRL CUI: 34998275 | — | — | 651,519 | 651,519 | 11.3% | 1 |
| 3 | AURORA REAL ESTATE SRL CUI: 35287998 | 601,002 | — | — | 601,002 | 10.5% | 4 |
| 4 | GHERVAN GROUP SRL CUI: 21384028 | 8,181 | — | 378,188 | 386,369 | 6.7% | 2 |
| 5 | TITAN EDILITARA SRL CUI: 11605016 | 120,741 | — | 201,990 | 322,731 | 5.6% | 2 |
| 6 | RMB CASA AUTO TIMISOARA SRL CUI: 6724860 | 9,509 | — | 268,500 | 278,009 | 4.8% | 3 |
| 7 | ONCE BUILD SRL CUI: 43602484 | 218,223 | — | — | 218,223 | 3.8% | 1 |
| 8 | PRECADIS SRL CUI: 5187253 | 142,055 | — | — | 142,055 | 2.5% | 21 |
| 9 | ROGVAIV SRL CUI: 12930171 | 140,024 | — | — | 140,024 | 2.4% | 629 |
| 10 | ARATIS CONSULTING & MANAGEMENT SRL CUI: 32586995 | 130,658 | — | — | 130,658 | 2.3% | 1 |
The share is taken of the 5.75 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 |
|---|---|---|---|---|
| DA41288940 | PRECOTTI SRL CUI: 17250621 | 71632000-7 | 29.09.2026 | 1,000 |
| Contract object: masuratori pram | ||||
| DA41261946 | E-COM 4 ALL SRL CUI: 37954753 | 30192000-1 | 25.09.2026 | 2,166 |
| Contract object: birotica | ||||
| DA41240508 | IMPRIMERIA MIRTON SRL CUI: 4936459 | 22458000-5 | 24.09.2026 | 1,074 |
| Contract object: carnet elev | ||||
| DA41199202 | CORLAN SERVICE SRL CUI: 49263042 | 34351100-3 | 17.09.2026 | 2,644 |
| Contract object: 4x anvelope bridgestone 205/75r16c | ||||
| DA41125463 | EDU APPS SERVICES SRL CUI: 44393203 | 48218000-9 | 09.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||
| DA41105660 | PRECADIS SRL CUI: 5187253 | 45259300-0 | 04.09.2026 | 9,180 |
| Contract object: revizii si verificari tehnice | ||||
| DA41063624 | ROGVAIV SRL CUI: 12930171 | 33761000-2 | 31.08.2026 | 853 |
| Contract object: hartie igienica mini jumbo alba | ||||
| DA41063659 | ROGVAIV SRL CUI: 12930171 | 39514100-9 | 31.08.2026 | 82 |
| Contract object: prosop hartie zz verde | ||||
| DA41063710 | ROGVAIV SRL CUI: 12930171 | 33711900-6 | 31.08.2026 | 250 |
| Contract object: sapun lichid 5l, | ||||
| DA41063737 | ROGVAIV SRL CUI: 12930171 | 39811300-3 | 31.08.2026 | 66 |
| Contract object: pastile pisoar 1kg | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1048206 | procedura simplificata | 45232151-5 | 04.01.2021 | 378,188 |
| Contract object: reabilitarea sistemului de alimentare cu apa calda si incalzire care deservesc cele cinci cladiri ale institutiei | ||||
| SCNA1028389 | procedura simplificata | 34114400-3 | 28.11.2019 | 268,500 |
| Contract object: achizitie microbuz cu capacitatea de 20+1 locuri | ||||
| SCNA1026486 | procedura simplificata | 55520000-1 | 04.11.2019 | 201,990 |
| Contract object: servicii de catering - pregatirea, prepararea, si livrarea hranei la sediul achizitorului - liceul teoretic special iris timisoara | ||||
| SCNA1026363 | procedura simplificata | 45453100-8 | 31.10.2019 | 651,519 |
| Contract object: reabilitare termica si renovarea spatiilor interioare ale cantinei | ||||
- 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/5390575/api/v1/authorities/5390575/spend/api/v1/authorities/5390575/scores/api/v1/authorities/5390575/benchmarks/api/v1/authorities/5390575/county/api/v1/red-flags/by-authority/5390575/api/v1/authorities/5390575/years/api/v1/authorities/5390575/cpv/api/v1/authorities/5390575/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders