Total spending
1.21 Mn.
51 suppliers · spent between 2018 and 2026
Direct purchases
859,740 RON
135 purchases
Offline purchases
188,393 RON
84 purchases
Tenders
164,666 RON
1 procedures · 1 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: 0.01% of everything spent in TIMIȘ county · Ranked 364 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 44; the other 32 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 | CONTE IMPEX SRL CUI: 4596543 | — | — | 164,666 | 164,666 | 13.6% | 1 |
| 2 | CLAUS MIH IMPEX SRL CUI: 14971054 | 127,780 | 2,477 | — | 130,257 | 10.7% | 46 |
| 3 | BIO BRICHESIL SRL CUI: 38709540 | 104,510 | — | — | 104,510 | 8.6% | 6 |
| 4 | BITLEMN TRANS SRL CUI: 30670665 | 101,900 | — | — | 101,900 | 8.4% | 4 |
| 5 | BLUE MED OCUPATIONAL SRL CUI: 39181387 | 95,490 | 4,520 | — | 100,010 | 8.2% | 7 |
| 6 | X - TEQ ELECTRONICS SRL CUI: 21323020 | 22,582 | 47,358 | — | 69,940 | 5.8% | 18 |
| 7 | RELBO SERVICE SRL CUI: 4940387 | 54,587 | 6,345 | — | 60,932 | 5.0% | 20 |
| 8 | ARIPA SRL CUI: 18076516 | 45,000 | — | — | 45,000 | 3.7% | 1 |
| 9 | ADMINPEDIA SRL CUI: 30248637 | — | 44,299 | — | 44,299 | 3.7% | 8 |
| 10 | NEW SILVA SRL CUI: 29356724 | 36,920 | — | — | 36,920 | 3.0% | 3 |
The share is taken of the 1.21 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 |
|---|---|---|---|---|
| DA41195574 | RELBO SERVICE SRL CUI: 4940387 | 71631000-0 | 16.09.2026 | 3,584 |
| Contract object: verificari prize si continuitati | ||||
| DA41153146 | SMART EDUTECH SRL CUI: 47395926 | 48190000-6 | 10.09.2026 | 4,680 |
| Contract object: administrare sistem electronic de management scolar - 12 luni | ||||
| DA41137134 | CLAUS MIH IMPEX SRL CUI: 14971054 | 44423000-1 | 08.09.2026 | 2,187 |
| Contract object: pachet materiale intretinere | ||||
| DA40992107 | PETYMON COM SRL CUI: 17134449 | 90923000-3 | 14.08.2026 | 2,444 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||
| DA40896071 | RELBO SERVICE SRL CUI: 4940387 | 35111400-9 | 28.07.2026 | 2,500 |
| Contract object: verificat sistem antiincendiu | ||||
| DA40776043 | CLAUS MIH IMPEX SRL CUI: 14971054 | 44423000-1 | 07.07.2026 | 2,031 |
| Contract object: pachet materiale intretinere | ||||
| DA40196243 | RELBO SERVICE SRL CUI: 4940387 | 35111400-9 | 17.04.2026 | 2,500 |
| Contract object: vrificat sistem antiincendiu | ||||
| DA40094588 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 27.03.2026 | 7,757 |
| Contract object: pachet diverse articole | ||||
| DA39967260 | ANLIAL SRL CUI: 28461896 | 90711100-5 | 09.03.2026 | 1,000 |
| Contract object: analiza de risc la securitate fizica | ||||
| DA39967296 | SECURITY PROJECTS CONSULTING SRL CUI: 40437188 | 79930000-2 | 09.03.2026 | 3,000 |
| Contract object: proiectare sisteme de securitat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2676644 | CLAUS MIH IMPEX SRL CUI: 14971054 | 44423000-1 | 06.02.2026 | 586 |
| Contract object: materiale pentru instalatii si intretinere | ||||
| DAN2676643 | SISTEM DISTRIBUTION GROUP SRL CUI: 37231675 | 72253000-3 | 05.02.2026 | 8,400 |
| Contract object: servicii de asistenta tehnica it | ||||
| DAN2676642 | LA FANTANA SRL CUI: 50455254 | 65110000-7 | 05.02.2026 | 5,184 |
| Contract object: abonament dozatoare apa si servicii de igienizare | ||||
| DAN2676641 | CATALOG SCOLAR ELECTRONIC SRL CUI: 48522858 | 72268000-1 | 05.02.2026 | 5,100 |
| Contract object: catalog electronicq | ||||
| DAN2676640 | X - TEQ ELECTRONICS SRL CUI: 21323020 | 30125110-5 | 05.02.2026 | 3,534 |
| Contract object: cartuse si consumabile pentru imprimante | ||||
| DAN2676639 | DECAROM SERVICE SRL CUI: 5001619 | 79132100-9 | 05.02.2026 | 256 |
| Contract object: semnatura electronica calificata | ||||
| DAN2676638 | ACTONPRES GROUP SRL CUI: 25155248 | 30192700-8 | 05.02.2026 | 948 |
| Contract object: cataloage si registre scolare | ||||
| DAN2676636 | TWO BROTHERS PRINT SRL CUI: 37399408 | 22462000-6 | 05.02.2026 | 520 |
| Contract object: materiale promotionale personalizate | ||||
| DAN2676635 | X - TEQ ELECTRONICS SRL CUI: 21323020 | 50312000-5 | 05.02.2026 | 1,800 |
| Contract object: reparatie laptop | ||||
| DAN2676634 | X - TEQ ELECTRONICS SRL CUI: 21323020 | 44423000-1 | 05.02.2026 | 12,624 |
| Contract object: dotari si materiale didactice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1010621 | procedura simplificata | 39162110-9 | 27.12.2018 | 164,666 |
| Contract object: furnizare rechizite | ||||
- 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/15057420/api/v1/authorities/15057420/spend/api/v1/authorities/15057420/scores/api/v1/authorities/15057420/benchmarks/api/v1/authorities/15057420/county/api/v1/red-flags/by-authority/15057420/api/v1/authorities/15057420/years/api/v1/authorities/15057420/cpv/api/v1/authorities/15057420/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders