Total spending
12.10 Mn.
169 suppliers · spent between 2018 and 2026
Direct purchases
9.77 Mn.
2,801 purchases
Offline purchases
489,353 RON
209 purchases
Tenders
1.85 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: 0.05% of everything spent in TIMIȘ county · Ranked 163 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 107; the other 95 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 | ENTERPRISE SOFTWARE DEVELOPMENT SRL CUI: 38186750 | — | — | 1,845,591 | 1,845,591 | 15.2% | 2 |
| 2 | BLITZ LAND SRL CUI: 15840596 | 1,346,079 | — | — | 1,346,079 | 11.1% | 36 |
| 3 | GO COMPUTERS SRL CUI: 14510964 | 1,209,281 | 252 | — | 1,209,533 | 10.0% | 319 |
| 4 | DORIS GO CONSULTING SRL CUI: 41021450 | 1,027,613 | 48,021 | — | 1,075,634 | 8.9% | 6 |
| 5 | EON ENERGIE ROMANIA SA CUI: 22043010 | 706,259 | 94,399 | — | 800,658 | 6.6% | 20 |
| 6 | CLEANING PERENNIUS SRL CUI: 34784360 | 586,967 | — | — | 586,967 | 4.8% | 36 |
| 7 | MAITRA SIAM SRL CUI: 39792160 | 327,159 | — | — | 327,159 | 2.7% | 89 |
| 8 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 274,984 | 114 | — | 275,098 | 2.3% | 36 |
| 9 | SILURUS SRL CUI: 3781232 | 267,950 | — | — | 267,950 | 2.2% | 1 |
| 10 | PPC ENERGIE SA CUI: 22000460 | — | 253,733 | — | 253,733 | 2.1% | 22 |
The share is taken of the 12.10 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 |
|---|---|---|---|---|
| DA41298563 | SHABERO SRL CUI: 9993803 | 44411720-7 | 30.09.2026 | 599 |
| Contract object: rama wc picco | ||||
| DA41298390 | BLITZ LAND SRL CUI: 15840596 | 79713000-5 | 30.09.2026 | 136,509 |
| Contract object: servicii de paza | ||||
| DA41235314 | AUTO LCD SRL CUI: 24839043 | 50112000-3 | 22.09.2026 | 1,009 |
| Contract object: reparatii inst. servodirectie | ||||
| DA41230608 | MKU SRL CUI: 27277713 | 79419000-4 | 22.09.2026 | 1,600 |
| Contract object: servicii de consultanta in domeniul evaluarii | ||||
| DA41211208 | GO COMPUTERS SRL CUI: 14510964 | 30145000-7 | 17.09.2026 | 1,495 |
| Contract object: memorie ddram4 8 gb | ||||
| DA41198855 | BNBUSINESS SRL CUI: 10933694 | 33711900-6 | 16.09.2026 | 258 |
| Contract object: sapun lichid 5l mov exte | ||||
| DA41198977 | BNBUSINESS SRL CUI: 10933694 | 39263000-3 | 16.09.2026 | 200 |
| Contract object: sine/inele legat dosare | ||||
| DA41177582 | SILURUS SRL CUI: 3781232 | 79995100-6 | 14.09.2026 | 267,950 |
| Contract object: servicii arhivistice conform anunt nr. 6552/10.08.2026 si proces verbal nr. 7251/03.09.2026 | ||||
| DA41122734 | BOGMIRADI SOLUTIONS SRL CUI: 53078477 | 50112000-3 | 07.09.2026 | 620 |
| Contract object: bloc lumini dacia duster 1.5 diesel | ||||
| DA41104299 | BNBUSINESS SRL CUI: 10933694 | 30237460-1 | 03.09.2026 | 200 |
| Contract object: tastatura srxk-9400mm serioux | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2690205 | SIMPLICITY SRL CUI: 17888035 | 60400000-2 | 25.02.2026 | 893 |
| Contract object: servicii transport aerian | ||||
| DAN2690201 | PROFI AUTO TYRE SRL CUI: 29555395 | 50112000-3 | 25.02.2026 | 1,041 |
| Contract object: servicii vulcanizare | ||||
| DAN2690188 | DAICO PELICI SRL CUI: 29777162 | 50112300-6 | 25.02.2026 | 300 |
| Contract object: spalat auto | ||||
| DAN2690182 | DAICO PELICI SRL CUI: 29777162 | 50112300-6 | 25.02.2026 | 300 |
| Contract object: spalat auto | ||||
| DAN2690175 | DAICO PELICI SRL CUI: 29777162 | 50112300-6 | 25.02.2026 | 300 |
| Contract object: spalat auto | ||||
| DAN2607268 | DAICO PELICI SRL CUI: 29777162 | 50112300-6 | 19.11.2025 | 300 |
| Contract object: servicii spalare auto | ||||
| DAN2607264 | DAICO PELICI SRL CUI: 29777162 | 50112300-6 | 19.11.2025 | 300 |
| Contract object: servicii spalare auto | ||||
| DAN2537951 | PROFI AUTO TYRE SRL CUI: 29555395 | 50112000-3 | 29.08.2025 | 126 |
| Contract object: servicii de vulcanizare | ||||
| DAN2537948 | PROFI AUTO TYRE SRL CUI: 29555395 | 50112000-3 | 29.08.2025 | 756 |
| Contract object: servicii vulcanizare | ||||
| DAN2537936 | DAICO PELICI SRL CUI: 29777162 | 50112300-6 | 29.08.2025 | 300 |
| Contract object: servicii spalat auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1027038 | licitatie deschisa | 79999100-4 | 26.12.2019 | 1,234,791 |
| Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul ocpi timis | ||||
| SCNA1006484 | procedura simplificata | 79999100-4 | 17.10.2018 | 610,800 |
| Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul ocpi timis | ||||
- 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/10149310/api/v1/authorities/10149310/spend/api/v1/authorities/10149310/scores/api/v1/authorities/10149310/benchmarks/api/v1/authorities/10149310/county/api/v1/red-flags/by-authority/10149310/api/v1/authorities/10149310/years/api/v1/authorities/10149310/cpv/api/v1/authorities/10149310/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders