Total spending
3.82 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
3.14 Mn.
838 purchases
Offline purchases
15,749 RON
1 purchases
Tenders
663,121 RON
2 procedures · 2 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: 0.02% of everything spent in TIMIȘ county · Ranked 241 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 73; the other 61 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 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 28,701 | — | 663,121 | 691,822 | 18.1% | 4 |
| 2 | KASTEL-DARO-TIM SRL CUI: 2484080 | 657,533 | — | — | 657,533 | 17.2% | 135 |
| 3 | DANTE INTERNATIONAL SA CUI: 14399840 | 447,586 | — | — | 447,586 | 11.7% | 122 |
| 4 | REDOX LIFE-TECH SRL CUI: 30913330 | 370,196 | — | — | 370,196 | 9.7% | 99 |
| 5 | EURO ING SRL CUI: 15839966 | 240,000 | — | — | 240,000 | 6.3% | 4 |
| 6 | BNBUSINESS SRL CUI: 10933694 | 200,782 | — | — | 200,782 | 5.3% | 42 |
| 7 | RONEXPRIM SRL CUI: 1594351 | 167,587 | — | — | 167,587 | 4.4% | 6 |
| 8 | CHROMAKTIV SRL CUI: 22234177 | 89,526 | — | — | 89,526 | 2.3% | 5 |
| 9 | ELTE OFFICE SRL CUI: 28640565 | 63,224 | — | — | 63,224 | 1.7% | 12 |
| 10 | POPA DAN-VIOREL BIROU AUDITOR FINANCIAR CUI: 20341827 | 50,000 | — | — | 50,000 | 1.3% | 2 |
The share is taken of the 3.82 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 |
|---|---|---|---|---|
| DA41282125 | JYSK ROMANIA SRL CUI: 18107744 | 44423000-1 | 28.09.2026 | 318 |
| Contract object: separator camera gadehuse 10 rafturi stejar natur | ||||
| DA41268424 | ANDONET TOTAL SRL CUI: 15771488 | 30125000-1 | 25.09.2026 | 457 |
| Contract object: hp c9384a printhead negru,yellow original hp 72 | ||||
| DA41267570 | MEDA CONSULT SRL CUI: 15730038 | 30125100-2 | 25.09.2026 | 1,019 |
| Contract object: unitate cilindru dr421cl 30k original brother | ||||
| DA40850529 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 30141200-1 | 20.07.2026 | 13,040 |
| Contract object: produse it 20.07.2026 | ||||
| DA40779303 | KASTEL-DARO-TIM SRL CUI: 2484080 | 30141200-1 | 08.07.2026 | 33,769 |
| Contract object: produse it 07.07.2026 - 7 pozitii | ||||
| DA40774156 | KASTEL-DARO-TIM SRL CUI: 2484080 | 30141200-1 | 07.07.2026 | 8,791 |
| Contract object: produse it 07.07.2026 | ||||
| DA40773719 | STAS COMPUTER SRL CUI: 16695982 | 30125100-2 | 07.07.2026 | 1,042 |
| Contract object: cartuse toner 07.07.2026 | ||||
| DA40773649 | KASTEL-DARO-TIM SRL CUI: 2484080 | 38437110-1 | 07.07.2026 | 55 |
| Contract object: varf galben tip eppendorf, 5 - 200 l, 1 pac = 1000 buc | ||||
| DA40773630 | KASTEL-DARO-TIM SRL CUI: 2484080 | 24315000-5 | 07.07.2026 | 768 |
| Contract object: 258148 hydrochloric acid 37% | ||||
| DA40732365 | BADIN-SISTEM SRL CUI: 16505271 | 30213100-6 | 30.06.2026 | 6,992 |
| Contract object: laptop asus zenbook a14 ux3407ra cu procesor snapdragon | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1004542 | RIELLO UPS ROMANIA SRL CUI: 1812359 | 31154000-0 | 27.06.2018 | 15,749 |
| Contract object: ups riello multi sentry mst 15kva | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1042874 | procedura simplificata | 38000000-5 | 18.09.2020 | 315,126 |
| Contract object: detector matriceal cu focalizare planara pentru dotarea laboratorului de electrochimie si patlab bucuresti | ||||
| SCNA1026160 | procedura simplificata | 38000000-5 | 29.10.2019 | 347,995 |
| Contract object: ft-ir modular cuplat cu ir microscope si software imagistica ir si statie de lucru pentru dotarea laboratorului de electrochimie si patlab bucuresti | ||||
- 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/9364218/api/v1/authorities/9364218/spend/api/v1/authorities/9364218/scores/api/v1/authorities/9364218/benchmarks/api/v1/authorities/9364218/county/api/v1/red-flags/by-authority/9364218/api/v1/authorities/9364218/years/api/v1/authorities/9364218/cpv/api/v1/authorities/9364218/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders