Total spending
1.97 Mn.
13 suppliers · spent between 2019 and 2026
Direct purchases
170,648 RON
10 purchases
Offline purchases
120,099 RON
3 purchases
Tenders
1.68 Mn.
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: 0.01% of everything spent in TIMIȘ county · Ranked 315 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 11 largest CPV groups, out of 11; the other 0 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 | ANGELS SRL CUI: 1965549 | 2,980 | — | 1,098,000 | 1,100,980 | 55.8% | 2 |
| 2 | RON PROTECT SOLUTIONS SRL CUI: 28953392 | — | — | 584,384 | 584,384 | 29.6% | 1 |
| 3 | RMB CASA AUTO TIMISOARA SRL CUI: 6724860 | — | 82,563 | — | 82,563 | 4.2% | 1 |
| 4 | ASTORIA M2 SRL CUI: 36516062 | 74,500 | — | — | 74,500 | 3.8% | 1 |
| 5 | DANTE INTERNATIONAL SA CUI: 14399840 | 38,830 | — | — | 38,830 | 2.0% | 2 |
| 6 | LARY ADVERTISING SRL CUI: 35737456 | 35,119 | — | — | 35,119 | 1.8% | 1 |
| 7 | BOCHIANA SRL CUI: 4121480 | — | 22,223 | — | 22,223 | 1.1% | 1 |
| 8 | MARCOSHOP DECO SRL CUI: 39300089 | — | 15,313 | — | 15,313 | 0.8% | 1 |
| 9 | EVOREVO SRL CUI: 32761476 | 9,558 | — | — | 9,558 | 0.5% | 1 |
| 10 | EXPERT ZONE SRL CUI: 31266798 | 7,320 | — | — | 7,320 | 0.4% | 1 |
The share is taken of the 1.97 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 |
|---|---|---|---|---|
| DA39123370 | EVOREVO SRL CUI: 32761476 | 35112100-3 | 27.10.2025 | 9,558 |
| Contract object: achizitia produsului manechin - familie laerdal little family qcpr - 2 bucati | ||||
| DA39123599 | ANGELS SRL CUI: 1965549 | 39162200-7 | 22.10.2025 | 2,980 |
| Contract object: achizitie veste pentru manevra heimlich | ||||
| DA28079758 | FLANCO RETAIL SA CUI: 27698631 | 39715240-1 | 28.05.2021 | 370 |
| Contract object: achizitie calorifere electrice | ||||
| DA26886645 | ASTORIA M2 SRL CUI: 36516062 | 79952000-2 | 27.11.2020 | 74,500 |
| Contract object: achizitie servicii pentru evenimente proiect rohu72 | ||||
| DA25936366 | SOLDEC SRL CUI: 18226257 | 31680000-6 | 09.07.2020 | 1,512 |
| Contract object: achizitie dezumidificator | ||||
| DA25249292 | LARY ADVERTISING SRL CUI: 35737456 | 79342200-5 | 11.03.2020 | 35,119 |
| Contract object: achizitie servicii de promovare in cadrulj proiectului cod ems rohu72 | ||||
| DA25210052 | DANTE INTERNATIONAL SA CUI: 14399840 | 39112000-0 | 06.03.2020 | 3,549 |
| Contract object: achizitie scaune masa conferinta | ||||
| DA23894412 | INFOCENTER SRL CUI: 16474833 | 48761000-0 | 19.09.2019 | 459 |
| Contract object: achizitie software antivirus | ||||
| DA23882736 | EXPERT ZONE SRL CUI: 31266798 | 48700000-5 | 18.09.2019 | 7,320 |
| Contract object: achizitie software pentru echipamente it | ||||
| DA23815647 | DANTE INTERNATIONAL SA CUI: 14399840 | 30200000-1 | 10.09.2019 | 35,281 |
| Contract object: achizitie echipamente it | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1246601 | BOCHIANA SRL CUI: 4121480 | 45421141-4 | 08.03.2020 | 22,223 |
| Contract object: lucrari de compartimentare | ||||
| DAN1246600 | MARCOSHOP DECO SRL CUI: 39300089 | 39157000-7 | 08.03.2020 | 15,313 |
| Contract object: mobilier | ||||
| DAN1246599 | RMB CASA AUTO TIMISOARA SRL CUI: 6724860 | 34110000-1 | 08.03.2020 | 82,563 |
| Contract object: furnizare autoturism suv tip hyundai tucson | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171972 | licitatie deschisa | 48931000-3 | 28.07.2026 | 1,098,000 |
| Contract object: sistem de antrenament in realitatea virtuala ( 4 bucati, seturi complete) | ||||
| CAN1156219 | licitatie deschisa | 34152000-7 | 23.10.2025 | 584,384 |
| Contract object: contract furnizare echipamente si software pentru pregatirea in realitatea virtuala si augmentata in situatii de urgenta | ||||
- 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/26096450/api/v1/authorities/26096450/spend/api/v1/authorities/26096450/scores/api/v1/authorities/26096450/benchmarks/api/v1/authorities/26096450/county/api/v1/red-flags/by-authority/26096450/api/v1/authorities/26096450/years/api/v1/authorities/26096450/cpv/api/v1/authorities/26096450/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders