Total spending
1.13 Mn.
115 suppliers · spent between 2018 and 2024
Direct purchases
1.11 Mn.
1,084 purchases
Offline purchases
23,749 RON
17 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 382 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 80; the other 68 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 | IKEA ROMANIA SA CUI: 17547941 | 197,728 | — | — | 197,728 | 17.5% | 2 |
| 2 | INSIGHT GROUP SRL CUI: 16674319 | 182,780 | — | — | 182,780 | 16.2% | 184 |
| 3 | PHYSIOMED APARATURA MEDICALA SRL CUI: 15433312 | 74,000 | — | — | 74,000 | 6.5% | 1 |
| 4 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 55,921 | — | — | 55,921 | 4.9% | 9 |
| 5 | LUKOIL ROMANIA SRL CUI: 10547022 | 49,039 | — | — | 49,039 | 4.3% | 26 |
| 6 | TIM CICLOP SRL CUI: 4663243 | 42,581 | — | — | 42,581 | 3.8% | 48 |
| 7 | FUNK INTERNATIONAL ROMANIA-BROKER DE ASIGURARE-REASIGURARE SRL CUI: 15178945 | 41,427 | — | — | 41,427 | 3.7% | 30 |
| 8 | FOX BIROTICA SRL CUI: 13888946 | 38,114 | — | — | 38,114 | 3.4% | 387 |
| 9 | EUROSTAMPA SRL CUI: 6495561 | 33,976 | — | — | 33,976 | 3.0% | 4 |
| 10 | FURNISSA SRL CUI: 24089030 | 29,341 | — | — | 29,341 | 2.6% | 2 |
The share is taken of the 1.13 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 |
|---|---|---|---|---|
| DA36270555 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 39162100-6 | 08.08.2024 | 5,208 |
| Contract object: pachet materiale didactice | ||||
| DA36258761 | COGNITROM SRL CUI: 14033431 | 33156000-8 | 06.08.2024 | 84 |
| Contract object: mentenanta anuala platforma peda | ||||
| DA36219303 | GORDIAN SRL CUI: 9222663 | 22900000-9 | 30.07.2024 | 3,440 |
| Contract object: revista acces | ||||
| DA36047826 | ASOCIATIA PROFEDU CUI: 38615739 | 80530000-8 | 01.07.2024 | 4,550 |
| Contract object: strategii educationale pentru copiii cu dificultati de invatare-ces | ||||
| DA36047868 | ASOCIATIA PROFEDU CUI: 38615739 | 80530000-8 | 01.07.2024 | 3,850 |
| Contract object: educatia formala si nonformala in prevenirea si combaterea abandonului scolar | ||||
| DA36047890 | ASOCIATIA PROFEDU CUI: 38615739 | 80530000-8 | 01.07.2024 | 350 |
| Contract object: instrumente si metode de predare-invatare-evaluare cu ajutorul tic | ||||
| DA36047909 | ASOCIATIA PROFEDU CUI: 38615739 | 80530000-8 | 01.07.2024 | 700 |
| Contract object: managementul situatiilor de bullying in invatamantul preuniversitar | ||||
| DA35947568 | INSIGHT GROUP SRL CUI: 16674319 | 30125100-2 | 13.06.2024 | 1,160 |
| Contract object: cartus original toner brother tn241 color | ||||
| DA35863523 | FUNK INTERNATIONAL ROMANIA-BROKER DE ASIGURARE-REASIGURARE SRL CUI: 15178945 | 66518100-5 | 03.06.2024 | 590 |
| Contract object: asigurare rca | ||||
| DA35847632 | FOX BIROTICA SRL CUI: 13888946 | 30197643-5 | 30.05.2024 | 50 |
| Contract object: hartie a4 160gr | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1886851 | IMPRIMERIA MIRTON SRL CUI: 4936459 | 22800000-8 | 28.03.2023 | 375 |
| Contract object: registre | ||||
| DAN1886823 | DEMETRA SRL CUI: 3488136 | 71631200-2 | 28.03.2023 | 126 |
| Contract object: itp | ||||
| DAN1886800 | COMPLEX ART SRL CUI: 16280187 | 44423000-1 | 28.03.2023 | 1,184 |
| Contract object: diverse articole | ||||
| DAN1886788 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44100000-1 | 28.03.2023 | 162 |
| Contract object: diverse materiale | ||||
| DAN1886782 | ATLAS ENTER CONS SRL CUI: 18752863 | 45111300-1 | 28.03.2023 | 2,178 |
| Contract object: lucrari montare mobila | ||||
| DAN1886754 | STEELWORK CONF SRL CUI: 33430489 | 34953000-2 | 28.03.2023 | 4,202 |
| Contract object: rampa metalica de acces persoane dizabilitati | ||||
| DAN1886705 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 28.03.2023 | 7,524 |
| Contract object: telefonie mobila, fixa si internet | ||||
| DAN1802085 | CYBERFOLKS SRL CUI: 33424916 | 72415000-2 | 24.11.2022 | 49 |
| Contract object: reinnoire domeniu | ||||
| DAN1802080 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 44190000-8 | 24.11.2022 | 162 |
| Contract object: diverse materiale de constructie | ||||
| DAN1731141 | SIDE TRADING SRL CUI: 15107812 | 44423000-1 | 29.07.2022 | 30 |
| Contract object: materiale | ||||
- 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/9050142/api/v1/authorities/9050142/spend/api/v1/authorities/9050142/scores/api/v1/authorities/9050142/benchmarks/api/v1/authorities/9050142/county/api/v1/red-flags/by-authority/9050142/api/v1/authorities/9050142/years/api/v1/authorities/9050142/cpv/api/v1/authorities/9050142/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders