Total spending
561.81 Mn.
777 suppliers · spent between 2018 and 2026
Direct purchases
78.38 Mn.
6,960 purchases
Offline purchases
6.27 Mn.
1,386 purchases
Tenders
477.16 Mn.
112 procedures · 135 contracts
Single-bidder rate
55.6%
99 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
15.1%
84.65 Mn. of 561.81 Mn. without a tender
National median: 33.4%
Ranked 3,691 of 4,323
HHI
1,095
1 of 8 markets concentrated
National median: 1,961
Ranked 2,627 of 3,055
In county context: 2.50% of everything spent in TIMIȘ county · Ranked 6 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 198; the other 186 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 | EMP TRADE SRL CUI: 6544850 | 1,384,204 | — | 36,711,315 | 38,095,519 | 6.8% | 58 |
| 2 | EURO NUCLEAR SECURITY SERVICES SRL CUI: 21588214 | — | — | 35,594,600 | 35,594,600 | 6.3% | 4 |
| 3 | CONCELEX ENGINEERING SRL CUI: 14052360 | — | — | 28,784,748 | 28,784,748 | 5.1% | 1 |
| 4 | CONCELEX SRL CUI: 6544184 | — | — | 28,784,748 | 28,784,748 | 5.1% | 1 |
| 5 | METROUL SA CUI: 426112 | — | — | 28,784,748 | 28,784,748 | 5.1% | 1 |
| 6 | CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | — | — | 28,784,748 | 28,784,748 | 5.1% | 1 |
| 7 | ACIS CONTRACTOR SRL CUI: 35063311 | — | — | 21,602,088 | 21,602,088 | 3.8% | 1 |
| 8 | MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 | 932,739 | 4,590 | 20,209,000 | 21,146,329 | 3.8% | 21 |
| 9 | CIVITAS SYSTEMS SRL CUI: 16229923 | 75,527 | — | 17,750,785 | 17,826,312 | 3.2% | 4 |
| 10 | PRECON TRANSILVANIA SRL CUI: 40807310 | — | — | 17,750,785 | 17,750,785 | 3.2% | 1 |
The share is taken of the 561.81 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 |
|---|---|---|---|---|
| DA41288491 | ARFF TRAINING SERVICES SRL CUI: 37090657 | 79632000-3 | 30.09.2026 | 10,400 |
| Contract object: curs perfectionare pentru agent salvare aeroportuara si instalatii de stins incendii | ||||
| DA41288423 | LOCKOUT SYSTEMS SRL CUI: 34379040 | 31625100-4 | 29.09.2026 | 7,114 |
| Contract object: extinderee detectie incendiu | ||||
| DA41265618 | ROLF CARD INDUSTRIAL SRL CUI: 15624762 | 30191140-7 | 25.09.2026 | 2,493 |
| Contract object: portecuson flexibil, clips cu snur, snur personalizat si sticker adeziv | ||||
| DA41261346 | B & T SRL CUI: 1818831 | 50116500-6 | 25.09.2026 | 227 |
| Contract object: servicii de vulcanizare | ||||
| DA41245877 | ALFA STAR IMPEX SRL CUI: 7422770 | 71333000-1 | 23.09.2026 | 2,420 |
| Contract object: reparatii directie | ||||
| DA41238335 | SMART SOFT MAGAZIN SRL CUI: 35447002 | 30142200-8 | 23.09.2026 | 4,119 |
| Contract object: interventi-deplasari-amef | ||||
| DA41238285 | SSMKONTROL DARC SRL CUI: 33138787 | 71317210-8 | 23.09.2026 | 48,000 |
| Contract object: servicii ssm | ||||
| DA41222726 | DUEVERDE SRL CUI: 27931515 | 34960000-4 | 22.09.2026 | 27,475 |
| Contract object: set balize delimitare ros+alb | ||||
| DA41222800 | DUEVERDE SRL CUI: 27931515 | 45259000-7 | 22.09.2026 | 8,000 |
| Contract object: servicii de reparatie sistem comanda | ||||
| DA41222879 | LOCKOUT SYSTEMS SRL CUI: 34379040 | 50343000-1 | 22.09.2026 | 106,440 |
| Contract object: servicii de intretinere si mentenanta a sistemmului de supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867801 | DEDEMAN SRL CUI: 2816464 | 44912200-8 | 30.09.2026 | 1,059 |
| Contract object: gresie por.6046-0533 realstone gri | ||||
| DAN2867793 | DEDEMAN SRL CUI: 2816464 | 44112240-2 | 30.09.2026 | 1,542 |
| Contract object: parchet 12mm | ||||
| DAN2866828 | ALFA SYSTEM MONTAJ SRL CUI: 31972890 | 50710000-5 | 29.09.2026 | 7,416 |
| Contract object: kit broasca maner usa + mentenanta usi garaj | ||||
| DAN2866818 | CATAU SRL CUI: 1809523 | 44511100-6 | 29.09.2026 | 8,692 |
| Contract object: ciocan tip gat lebada | ||||
| DAN2866813 | FICUS FENSTER SRL CUI: 40735664 | 44221000-5 | 29.09.2026 | 15,500 |
| Contract object: usa dubla gri antracit | ||||
| DAN2866805 | FICUS FENSTER SRL CUI: 40735664 | 44221000-5 | 29.09.2026 | 4,000 |
| Contract object: usa alba cu toc dublu | ||||
| DAN2866798 | SILDOR PROD SRL CUI: 3219537 | 44315200-3 | 29.09.2026 | 904 |
| Contract object: bara sudura ag 2x500mm | ||||
| DAN2866795 | ROMSTAL IMEX SRL CUI: 5990324 | 44163200-2 | 29.09.2026 | 79 |
| Contract object: mufa cupru | ||||
| DAN2866788 | DEDEMAN SRL CUI: 2816464 | 44112240-2 | 29.09.2026 | 1,537 |
| Contract object: parchet 12mm | ||||
| DAN2866777 | CTZ HAUSBAU SRL CUI: 48019172 | 44100000-1 | 29.09.2026 | 17,180 |
| Contract object: teava cu 35x3m | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173287 | norme proprii (anexa 2b) | 85112200-9 | 24.08.2026 | 446,400 |
| Contract object: servicii de examinare medicala - medicina de urgenta a pasagerilor si a personalului s.n. ait tv s.a. | ||||
| CAN1171560 | negociere fara publicare prealabila | 09134200-9 | 15.07.2026 | 1,194,000 |
| Contract object: motorina pentru utilajele sn ait tv sa | ||||
| CAN1169281 | licitatie deschisa | 45251100-2 | 10.06.2026 | 34,983,144 |
| Contract object: atribuire contract de proiectare, furnizare si executie lucrari pentru proiectul parc fotovoltaic 7mw, cod smis 350331 | ||||
| SCNA1132954 | procedura simplificata | 45235000-3 | 03.06.2026 | 7,630,198 |
| Contract object: servicii de proiectare si executia de lucrari de intretinere pentru suprafetele de miscare aeronave | ||||
| CAN1167200 | norme proprii (anexa 2b) | 79713000-5 | 06.05.2026 | 4,211,003 |
| Contract object: servicii de paza si protectie a operatiunilor aviatiei civile pe aeroportul international timisoara traian vuia | ||||
| SCNA1131440 | procedura simplificata | 90910000-9 | 17.03.2026 | 403,300 |
| Contract object: servicii profesionale de curatenie in zona publica terminalului schengen si in parcarile aeroportului international timisoara - traian vuia | ||||
| CAN1161694 | negociere fara publicare prealabila | 09310000-5 | 26.01.2026 | 3,850,000 |
| Contract object: furnizare energie electrica | ||||
| CAN1161480 | negociere fara publicare prealabila | 09123000-7 | 21.01.2026 | 772,543 |
| Contract object: furnizare gaze naturale | ||||
| SCNA1126071 | procedura simplificata | 50610000-4 | 02.10.2025 | 607,200 |
| Contract object: servicii de mentenanta a echipamentelor pentru control de securitate | ||||
| CAN1152575 | norme proprii (anexa 2b) | 85112200-9 | 18.08.2025 | 444,000 |
| Contract object: servicii de examinare medicala - medicina de urgenta a pasagerilor si a personalului sn ait tv sa | ||||
- 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/11178217/api/v1/authorities/11178217/spend/api/v1/authorities/11178217/scores/api/v1/authorities/11178217/benchmarks/api/v1/authorities/11178217/county/api/v1/red-flags/by-authority/11178217/api/v1/authorities/11178217/years/api/v1/authorities/11178217/cpv/api/v1/authorities/11178217/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders