Total spending
1.15 Mn.
99 suppliers · spent between 2024 and 2026
Direct purchases
801,295 RON
92 purchases
Offline purchases
350,379 RON
104 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 377 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 41; the other 29 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 | INTEGRA FURNITURE SRL CUI: 47632690 | 203,276 | — | — | 203,276 | 17.7% | 2 |
| 2 | ORNELLA DESIGN SRL CUI: 17339070 | 65,172 | 1,050 | — | 66,222 | 5.8% | 12 |
| 3 | PILOCA RADU TEODOR PERSOANA FIZICA AUTORIZATA CUI: 47773800 | 65,500 | — | — | 65,500 | 5.7% | 7 |
| 4 | BRANDTELLERS SRL CUI: 47942004 | 59,152 | 1,020 | — | 60,172 | 5.2% | 8 |
| 5 | SOUTH EAST TRAVEL AND MANAGEMENT SRL CUI: 37699740 | 59,100 | — | — | 59,100 | 5.1% | 2 |
| 6 | THE ENGINE MARKETING SRL CUI: 40586910 | 53,000 | — | — | 53,000 | 4.6% | 2 |
| 7 | IKEA ROMANIA SA CUI: 17547941 | 42,497 | 7,268 | — | 49,765 | 4.3% | 16 |
| 8 | PARTOS SRL CUI: 22601680 | 45,030 | 800 | — | 45,830 | 4.0% | 7 |
| 9 | MAXGRIM SRL CUI: 28408191 | 41,901 | — | — | 41,901 | 3.6% | 6 |
| 10 | ROXIS FINE CUT SRL CUI: 37660006 | — | 35,040 | — | 35,040 | 3.0% | 1 |
The share is taken of the 1.15 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 |
|---|---|---|---|---|
| DA41209136 | IKEA ROMANIA SA CUI: 17547941 | 44423000-1 | 17.09.2026 | 854 |
| Contract object: pachet produse cu livrare | ||||
| DA41175779 | PILOCA RADU TEODOR PERSOANA FIZICA AUTORIZATA CUI: 47773800 | 39151000-5 | 14.09.2026 | 8,144 |
| Contract object: banchete tapitate | ||||
| DA40951231 | IKEA ROMANIA SA CUI: 17547941 | 44423000-1 | 06.08.2026 | 1,597 |
| Contract object: pachet produse | ||||
| DA40916553 | ALMAS OFFICE SRL CUI: 14955458 | 30192700-8 | 30.07.2026 | 1,014 |
| Contract object: articole birotica si papetarie | ||||
| DA40761377 | SODACMA SRL CUI: 14939860 | 45421150-0 | 08.07.2026 | 18,585 |
| Contract object: tamplarie aluminiu | ||||
| DA40546823 | THE ENGINE MARKETING SRL CUI: 40586910 | 79342200-5 | 04.06.2026 | 38,000 |
| Contract object: pachet promovare destinatie turistica aleg romania, pachet city manager | ||||
| DA40341905 | IKEA ROMANIA SA CUI: 17547941 | 44423000-1 | 07.05.2026 | 3,761 |
| Contract object: pachet produse cu livrarre | ||||
| DA40315172 | TONER PLUS SRL CUI: 32498583 | 30125100-2 | 05.05.2026 | 185 |
| Contract object: hp w1350a cartus laser | ||||
| DA40172993 | PILOCA RADU TEODOR PERSOANA FIZICA AUTORIZATA CUI: 47773800 | 39151000-5 | 15.04.2026 | 9,964 |
| Contract object: aditie raft carti si corpuri depozitare | ||||
| DA40164642 | ORNELLA DESIGN SRL CUI: 17339070 | 44423450-0 | 09.04.2026 | 3,475 |
| Contract object: fata textil sistem expozitional, placuta plexiglas 700x600mm si 300x300mm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2344364 | ALTEX ROMANIA SRL CUI: 2864518 | 30232000-4 | 20.12.2024 | 4,033 |
| Contract object: laptop | ||||
| DAN2344346 | ISTYLE RETAIL SRL CUI: 12331709 | 30232000-4 | 20.12.2024 | 7,143 |
| Contract object: laptop | ||||
| DAN2344341 | HORNBACH CENTRALA SRL CUI: 17777320 | 39298900-6 | 20.12.2024 | 969 |
| Contract object: decoratiuni craciun | ||||
| DAN2344331 | GRAPHIC DESIGN LABORATORY SRL CUI: 38308831 | 79822500-7 | 20.12.2024 | 1,750 |
| Contract object: servicii de design grafic | ||||
| DAN2344305 | REDONA TRAVEL SRL CUI: 12139747 | 63500000-4 | 20.12.2024 | 16,000 |
| Contract object: servicii turistice - deplasare viena | ||||
| DAN2344282 | TM SPOTLIGHT SRL CUI: 39312741 | 92312000-1 | 20.12.2024 | 6,000 |
| Contract object: servicii artistice | ||||
| DAN2344269 | HORNBACH CENTRALA SRL CUI: 17777320 | 44192000-2 | 20.12.2024 | 758 |
| Contract object: matreiale diverse | ||||
| DAN2344262 | METALTIM SA CUI: 1802770 | 98341000-5 | 20.12.2024 | 1,994 |
| Contract object: servicii de cazare | ||||
| DAN2344235 | DANTE INTERNATIONAL SA CUI: 14399840 | 32351300-1 | 20.12.2024 | 1,303 |
| Contract object: echipament it - tableta si boxa | ||||
| DAN2344219 | SPYSHOP SRL CUI: 25051565 | 31681000-3 | 20.12.2024 | 2,321 |
| Contract object: materiale si accesorii electrice | ||||
- 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/45719678/api/v1/authorities/45719678/spend/api/v1/authorities/45719678/scores/api/v1/authorities/45719678/benchmarks/api/v1/authorities/45719678/county/api/v1/red-flags/by-authority/45719678/api/v1/authorities/45719678/years/api/v1/authorities/45719678/cpv/api/v1/authorities/45719678/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders