Total spending
3.04 Mn.
72 suppliers · spent between 2018 and 2026
Direct purchases
1.42 Mn.
389 purchases
Offline purchases
1.03 Mn.
18 purchases
Tenders
596,970 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 268 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 58; the other 46 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 | ROSEEL SRL CUI: 43392064 | — | 975,942 | — | 975,942 | 32.1% | 14 |
| 2 | ASVA-NOF SRL CUI: 8449740 | — | — | 596,970 | 596,970 | 19.6% | 1 |
| 3 | DGA PRO CONSTRUCT SRL CUI: 35108340 | 215,119 | — | — | 215,119 | 7.1% | 12 |
| 4 | SANI LUX SRL CUI: 16768332 | 171,368 | — | — | 171,368 | 5.6% | 53 |
| 5 | VIVA FACILITIES SRL CUI: 27630504 | 92,930 | 1,896 | — | 94,826 | 3.1% | 10 |
| 6 | AVALF DFS SRL CUI: 36543547 | 84,033 | — | — | 84,033 | 2.8% | 1 |
| 7 | ALTEX ROMANIA SRL CUI: 2864518 | 79,019 | — | — | 79,019 | 2.6% | 23 |
| 8 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | 75,793 | — | — | 75,793 | 2.5% | 4 |
| 9 | R&M TIMSTILAUTO SRL CUI: 39840410 | 57,281 | — | — | 57,281 | 1.9% | 1 |
| 10 | ADI COM SOFT SRL CUI: 13390096 | 48,300 | — | — | 48,300 | 1.6% | 8 |
The share is taken of the 3.04 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 |
|---|---|---|---|---|
| DA41269587 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 2,379 |
| Contract object: diverse | ||||
| DA41265647 | MANYOV CAIUS-RAFAEL PERSOANA FIZICA AUTORIZATA CUI: 26336269 | 48620000-0 | 25.09.2026 | 8,110 |
| Contract object: licenta microsoft | ||||
| DA41245541 | ALTEX ROMANIA SRL CUI: 2864518 | 39717200-3 | 23.09.2026 | 10,677 |
| Contract object: aer conditionat bosch , aspirator vertical dyson v10 | ||||
| DA41241239 | SANI LUX SRL CUI: 16768332 | 39831240-0 | 23.09.2026 | 5,440 |
| Contract object: pachet produse curatenie | ||||
| DA41240990 | CABINET MEDICAL MEDICINA DE FAMILIE DR CALEANU CUI: 21284568 | 85147000-1 | 22.09.2026 | 4,150 |
| Contract object: servicii de medicina munci | ||||
| DA41096128 | SANI LUX SRL CUI: 16768332 | 39831240-0 | 02.09.2026 | 831 |
| Contract object: pachet produse curatenie | ||||
| DA40977016 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 12.08.2026 | 1,867 |
| Contract object: diverse | ||||
| DA40885135 | DGA PRO CONSTRUCT SRL CUI: 35108340 | 45453000-7 | 27.07.2026 | 16,134 |
| Contract object: diverse lucrari de reparatii gradinita nikolaus lenau si gradinita franz lukas | ||||
| DA40694258 | GRUP PETROS SRL CUI: 24673675 | 30234600-4 | 24.06.2026 | 193 |
| Contract object: memorie flash usb 64gb | ||||
| DA40642721 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 39161000-8 | 17.06.2026 | 8,336 |
| Contract object: pachet mobilier | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2594256 | ROSEEL SRL CUI: 43392064 | 55524000-9 | 03.11.2025 | 93,050 |
| Contract object: servicii de catering pentru scoli -meniu :mic dejun+pranz+gustare/octombrie 2025 | ||||
| DAN2583680 | VIVA FACILITIES SRL CUI: 27630504 | 34144760-3 | 21.10.2025 | 1,896 |
| Contract object: mobilier-etajera | ||||
| DAN2567175 | ROSEEL SRL CUI: 43392064 | 55524000-9 | 06.10.2025 | 81,211 |
| Contract object: servicii de catering pentru scoli -meniu :mic dejun+pranz+gustare/septembriee 2025 | ||||
| DAN2513617 | ROSEEL SRL CUI: 43392064 | 55524000-9 | 23.07.2025 | 8,404 |
| Contract object: servicii de catering pentru scoli -meniu :mic dejun+pranz+gustare/iulie 2025 | ||||
| DAN2497234 | ROSEEL SRL CUI: 43392064 | 55524000-9 | 04.07.2025 | 52,404 |
| Contract object: servicii de catering pentru scoli -meniu :mic dejun+pranz+gustare/iunie 2025 | ||||
| DAN2494831 | MIELE APPLIANCES SRL CUI: 22053790 | 42716110-2 | 02.07.2025 | 21,849 |
| Contract object: uscator rufe (2 bucati)<br>twv780wp passion eu1 | ||||
| DAN2481940 | ROSEEL SRL CUI: 43392064 | 55524000-9 | 19.06.2025 | 85,505 |
| Contract object: servicii de catering pentru scoli -meniu :mic dejun+pranz+gustare/mai 2025 | ||||
| DAN2450448 | ROSEEL SRL CUI: 43392064 | 55524000-9 | 12.05.2025 | 67,119 |
| Contract object: servicii de catering pentru scoli -meniu :mic dejun+pranz+gustare/martie 2025 | ||||
| DAN2430326 | ROSEEL SRL CUI: 43392064 | 55524000-9 | 10.04.2025 | 84,485 |
| Contract object: servicii de catering pentru scoli -meniu :mic dejun+pranz+gustare/martie 2025 | ||||
| DAN2399965 | ROSEEL SRL CUI: 43392064 | 55524000-9 | 07.03.2025 | 58,165 |
| Contract object: servicii de catering pentru scoli -meniu :mic dejun+pranz+gustare/ianuarie 2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1041217 | procedura simplificata | 55524000-9 | 17.08.2020 | 596,970 |
| Contract object: servicii de catering pentru gadinita cu program prelungit nikolaus lenau timisoara si structurii acesteia gadinita cu program prelungit franz lukas timisoara | ||||
- 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/29111511/api/v1/authorities/29111511/spend/api/v1/authorities/29111511/scores/api/v1/authorities/29111511/benchmarks/api/v1/authorities/29111511/county/api/v1/red-flags/by-authority/29111511/api/v1/authorities/29111511/years/api/v1/authorities/29111511/cpv/api/v1/authorities/29111511/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders