Total spending
3.34 Mn.
113 suppliers · spent between 2018 and 2026
Direct purchases
3.27 Mn.
557 purchases
Offline purchases
74,801 RON
3 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 252 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 52; the other 40 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 | ESCRIMEDIGITAL SRL CUI: 37385895 | 528,811 | — | — | 528,811 | 15.8% | 36 |
| 2 | EXIMTUR SRL CUI: 3553943 | 491,213 | — | — | 491,213 | 14.7% | 101 |
| 3 | TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 | 316,872 | — | — | 316,872 | 9.5% | 14 |
| 4 | BODO SPORT SRL CUI: 18398872 | 284,095 | — | — | 284,095 | 8.5% | 32 |
| 5 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 170,375 | — | — | 170,375 | 5.1% | 2 |
| 6 | DRIBLING 67 SRL CUI: 17811090 | 152,618 | — | — | 152,618 | 4.6% | 49 |
| 7 | MARPLUS SRL CUI: 15963777 | 102,284 | — | — | 102,284 | 3.1% | 19 |
| 8 | DENTOTAL HOSPITALITY SRL CUI: 35147080 | 99,854 | — | — | 99,854 | 3.0% | 25 |
| 9 | MAAG SPORT SRL CUI: 21098913 | 81,333 | — | — | 81,333 | 2.4% | 9 |
| 10 | COSEI SRL CUI: 1832976 | — | 72,110 | — | 72,110 | 2.2% | 2 |
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 |
|---|---|---|---|---|
| DA41303566 | DRIBLING 67 SRL CUI: 17811090 | 37400000-2 | 30.09.2026 | 8,574 |
| Contract object: achizitie articole sportive | ||||
| DA41260658 | EXIMTUR SRL CUI: 3553943 | 55110000-4 | 24.09.2026 | 14,252 |
| Contract object: achizitie servicii cazare | ||||
| DA41252829 | EXIMTUR SRL CUI: 3553943 | 60400000-2 | 24.09.2026 | 2,107 |
| Contract object: achizitie servicii transport aerian | ||||
| DA41241493 | HAPPY ROAD SRL CUI: 47301581 | 60171000-7 | 23.09.2026 | 2,650 |
| Contract object: achizitie servicii transport rutier | ||||
| DA41241527 | HAPPY ROAD SRL CUI: 47301581 | 60170000-0 | 23.09.2026 | 3,150 |
| Contract object: achizitie servicii transport sportivi cu autocar | ||||
| DA41230619 | EXIMTUR SRL CUI: 3553943 | 60400000-2 | 22.09.2026 | 1,659 |
| Contract object: achizitie servicii transport aerian | ||||
| DA41233166 | EXIMTUR SRL CUI: 3553943 | 60400000-2 | 22.09.2026 | 1,659 |
| Contract object: achizitie servicii transport aerian | ||||
| DA41200298 | HAPPY ROAD SRL CUI: 47301581 | 60172000-4 | 17.09.2026 | 1,750 |
| Contract object: achizitie servicii transport sportivi cu autocar | ||||
| DA41188054 | ARENA ROMANIA SRL CUI: 10738928 | 37400000-2 | 16.09.2026 | 10,286 |
| Contract object: achizitie articole sportive inot | ||||
| DA41189381 | ESCRIMEDIGITAL SRL CUI: 37385895 | 37400000-2 | 15.09.2026 | 7,440 |
| Contract object: achizitie articole sportive pentru sectia pentatlon | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1882596 | COSEI SRL CUI: 1832976 | 55300000-3 | 21.03.2023 | 32,110 |
| Contract object: servicii de masa servita pentru sportivii clubului; servire zilnica pentru sportivii ce nu au domiciliul in timisoara, pe baza de bonuri valorice de max 30lei/pers- pranz si cina. prezenta achizitie acopera perioada 03.01-31.12.2023.<br>facturare lunara pe baza borderoului de bonuri emise, cu op in trezoreria statului, cu termen de plata de 30 de zile de la data comunicarii facturii, in caz de neplata se vor percepe penalitati de intarziere in cuantum de 0.01% pentru fiecare zi | ||||
| DAN1689034 | BOAVISTA SPORT SRL CUI: 13164137 | 55110000-4 | 24.05.2022 | 2,691 |
| Contract object: servicii de cazare si masa pentru oficiali din cadrul federatiei romane de scrima, in perioada 20-22 05 2022, cu 3 camere single si 2 camere duble. | ||||
| DAN1636202 | COSEI SRL CUI: 1832976 | 55300000-3 | 25.02.2022 | 40,000 |
| Contract object: servicii de masa servita pentru sportivii clubului; servire zilnica pentru sportivii ce nu au domiciliul in timisoara, pe baza de bonuri valorice de max 35lei/pers- pranz si cina.<br>prezenta achizitie acopera perioada 03.01-30.09.2022 | ||||
- 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/6879007/api/v1/authorities/6879007/spend/api/v1/authorities/6879007/scores/api/v1/authorities/6879007/benchmarks/api/v1/authorities/6879007/county/api/v1/red-flags/by-authority/6879007/api/v1/authorities/6879007/years/api/v1/authorities/6879007/cpv/api/v1/authorities/6879007/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders