Total spending
14.89 Mn.
261 suppliers · spent between 2018 and 2026
Direct purchases
11.16 Mn.
3,259 purchases
Offline purchases
482,035 RON
17 purchases
Tenders
3.25 Mn.
6 procedures · 6 contracts
Single-bidder rate
0.0%
7 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in TIMIȘ county · Ranked 157 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 105; the other 93 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 | DC TECH SOLUTIONS SRL CUI: 22752241 | — | — | 894,849 | 894,849 | 6.0% | 1 |
| 2 | POWER NET CONSULTING SRL CUI: 11864363 | — | — | 894,849 | 894,849 | 6.0% | 1 |
| 3 | NEURONIC TRADE SRL CUI: 3982171 | 687,599 | — | — | 687,599 | 4.6% | 151 |
| 4 | PRODAO-ING SRL CUI: 14272986 | 643,191 | — | — | 643,191 | 4.3% | 3 |
| 5 | TMG GUARD SRL CUI: 35469698 | 604,957 | — | — | 604,957 | 4.1% | 13 |
| 6 | DIAMEDIX IMPEX SA CUI: 8529458 | 484,854 | — | 108,900 | 593,754 | 4.0% | 17 |
| 7 | SQUARE BIROU ARHITECTURA URBANISM SRL CUI: 16906230 | 246,500 | — | 331,414 | 577,914 | 3.9% | 2 |
| 8 | ATLAS CLEANING SRL CUI: 31468916 | 503,245 | — | — | 503,245 | 3.4% | 25 |
| 9 | MONDIAL SOCIETY SRL CUI: 44375576 | 458,050 | — | — | 458,050 | 3.1% | 25 |
| 10 | SOCIETATE CIVILA PROFESIONALA MARTONOSY & ASOCIATII - SOCIETATE CIVILA DE AVOCATII CUI: 15862314 | — | 430,000 | — | 430,000 | 2.9% | 13 |
The share is taken of the 14.89 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 |
|---|---|---|---|---|
| DA41261025 | ALAMOS SELECT SRL CUI: 10852395 | 44423000-1 | 28.09.2026 | 160 |
| Contract object: achizitie stampila rotunda cu amprenta 40 mm | ||||
| DA41272612 | ETA2U SRL CUI: 1801821 | 48900000-7 | 28.09.2026 | 855 |
| Contract object: servicii prelungire licenta webwx - cisco | ||||
| DA41270181 | PRECADIS SRL CUI: 5187253 | 50000000-5 | 25.09.2026 | 840 |
| Contract object: servicii de etansare scurgere grup pompare subsol blocuri anl | ||||
| DA41241209 | MEDICLIM SRL CUI: 6300279 | 33696500-0 | 23.09.2026 | 1,369 |
| Contract object: kit de contol atb densitometru conform ofertei nr. 1233964/27.08.2026-20986/27.08.2026 | ||||
| DA41242827 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 24931250-6 | 23.09.2026 | 355 |
| Contract object: mediu de cultura columbia agar | ||||
| DA41243139 | DECORIAS SRL CUI: 30888792 | 71900000-7 | 23.09.2026 | 5,007 |
| Contract object: servicii de intercomparare pentru apa potabila, conform ofertei nr. 8147-6439/1109.2026 | ||||
| DA41230282 | MIO SYSTEM 2014 SRL CUI: 33070231 | 44423000-1 | 21.09.2026 | 536 |
| Contract object: achizitie ssd | ||||
| DA41225113 | EPRUBETA FARM SRL CUI: 11171693 | 33140000-3 | 21.09.2026 | 690 |
| Contract object: palnii de polipropilena autoclavabila pentru statia de filtrare ape ez pack microfil millipore | ||||
| DA41213677 | STRATON DISTRIBUTION SRL CUI: 42578060 | 18143000-3 | 21.09.2026 | 810 |
| Contract object: manusi din nitril, fara talc, marimea m, pn ii | ||||
| DA41218326 | MECRO SYSTEM SRL CUI: 431712 | 50400000-9 | 21.09.2026 | 1,500 |
| Contract object: servicii verificare tehnica pentru spectrometru gamma de inalta rezolutie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801758 | SOCIETATE CIVILA PROFESIONALA MARTONOSY & ASOCIATII - SOCIETATE CIVILA DE AVOCATII CUI: 15862314 | 79100000-5 | 07.07.2026 | 18,000 |
| Contract object: servicii juridice si de reprezentare in dosare aflate pe rolul instantelor de judecata sau in faza de urmarire penala | ||||
| DAN2801728 | SOCIETATE CIVILA PROFESIONALA MARTONOSY & ASOCIATII - SOCIETATE CIVILA DE AVOCATII CUI: 15862314 | 79100000-5 | 07.07.2026 | 126,000 |
| Contract object: servicii juridice si reprezentare in dosare aflate pe rolul instantelor de judecata sau in faza de urmarire penala pentru perioada 01.06.2026-31.12.2026 | ||||
| DAN2801724 | CIOSICI ANDREEA DIANA INTREPRINDERE INDIVIDUALA CUI: 48220531 | 98341130-5 | 07.07.2026 | 21,035 |
| Contract object: servicii de administrare itehnica si casierie a blocurilor anl din timisoara, str. aleea sanatatii , nr. 18, cu locuinte inchiriate medicilor rezidenti si altor specialisti din domeniul sanatatii pentru perioada iunie-decembrie | ||||
| DAN2730892 | SOCIETATE CIVILA PROFESIONALA MARTONOSY & ASOCIATII - SOCIETATE CIVILA DE AVOCATII CUI: 15862314 | 79100000-5 | 15.04.2026 | 18,000 |
| Contract object: servicii juridice si reprezentare in dosare aflate pe rolul instantelor sau faza de urmarire penala pentru perioada01.04.2026-30.04.2026 | ||||
| DAN2730881 | SOCIETATE CIVILA PROFESIONALA MARTONOSY & ASOCIATII - SOCIETATE CIVILA DE AVOCATII CUI: 15862314 | 79100000-5 | 15.04.2026 | 18,000 |
| Contract object: servicii juridice si reprezentare in dosare aflate pe rolul instantelor sau faza de urmarire penala pentru perioada 01.03.2026-31.03.2026 | ||||
| DAN2728512 | SOCIETATE CIVILA PROFESIONALA MARTONOSY & ASOCIATII - SOCIETATE CIVILA DE AVOCATII CUI: 15862314 | 79100000-5 | 09.04.2026 | 18,000 |
| Contract object: servicii juridice si reprezentare in dosare aflate pe rolul instantelor sau faza de urmarire penala pentru perioada 01.02.2026-28.02.2026 | ||||
| DAN2678621 | SOCIETATE CIVILA PROFESIONALA MARTONOSY & ASOCIATII - SOCIETATE CIVILA DE AVOCATII CUI: 15862314 | 79100000-5 | 09.02.2026 | 18,000 |
| Contract object: servicii juridice si reprezentare in dosare aflate pe rolul instantelor sau faza de urmarire penala pentru perioada 01.01.2026-31.01.2026 | ||||
| DAN2555372 | SOCIETATE CIVILA PROFESIONALA MARTONOSY & ASOCIATII - SOCIETATE CIVILA DE AVOCATII CUI: 15862314 | 79100000-5 | 24.09.2025 | 72,000 |
| Contract object: servicii juridice si reprezentare in dosare aflate pe rolul instantelor sau faza de urmarire penala pentru perioada 01.09.2025-31.12.2025 | ||||
| DAN2501752 | SOCIETATE CIVILA PROFESIONALA MARTONOSY & ASOCIATII - SOCIETATE CIVILA DE AVOCATII CUI: 15862314 | 79100000-5 | 09.07.2025 | 72,000 |
| Contract object: servicii juridice si reprezentare in dosare aflate pe rolul instantelor sau faza de urmarire penala pentru perioada 01.05.2025-31.08.2025 | ||||
| DAN2262996 | SOCIETATE CIVILA PROFESIONALA MARTONOSY & ASOCIATII - SOCIETATE CIVILA DE AVOCATII CUI: 15862314 | 79110000-8 | 11.09.2024 | 20,000 |
| Contract object: servicii de asistenta si reprezentare in dosare si consultanta si redactare inscrisuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150304 | licitatie deschisa | 72212517-6 | 30.03.2026 | 1,789,697 |
| Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat si echipamentelor in cadrul proiectului transformare digitala dsp timis | ||||
| SCNA1063995 | procedura simplificata | 33954000-2 | 29.12.2021 | 58,500 |
| Contract object: contract furnizare sisteme de recoltare sars-cov-2 | ||||
| SCNA1061891 | procedura simplificata | 33954000-2 | 24.11.2021 | 50,400 |
| Contract object: contract furnizare sisteme de recoltare sars-cov-2 | ||||
| CAN1055516 | licitatie deschisa | 71241000-9 | 11.05.2021 | 994,242 |
| Contract object: servicii de actualizare expertiza tehnica (inclusiv studiul topografic si studiul geotehnic), a serviciilor de actualizare a temei de proiectare si de actualizare/elaborare a studiului de fezabilitate ptr.obiectivul de investitii institutul regional de oncologie timisoara, calea torontalului nr.5 | ||||
| SCNA1048096 | procedura simplificata | 38433000-9 | 30.12.2020 | 339,340 |
| Contract object: contract furnizare 1 buc spectrometru aas de inalta rezolutie cu sursa continua cu flacara, cuptor de grafit, generator de hidruri | ||||
| SCNA1047327 | procedura simplificata | 33199000-1 | 15.12.2020 | 19,950 |
| Contract object: contract furnizare produse in vederea completarii rezervei antiepidemice, in conditiile evolutiei epidemiei cu coronavirus | ||||
- 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/11292024/api/v1/authorities/11292024/spend/api/v1/authorities/11292024/scores/api/v1/authorities/11292024/benchmarks/api/v1/authorities/11292024/county/api/v1/red-flags/by-authority/11292024/api/v1/authorities/11292024/years/api/v1/authorities/11292024/cpv/api/v1/authorities/11292024/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders