Total spending
10.55 Mn.
362 suppliers · spent between 2018 and 2026
Direct purchases
6.05 Mn.
2,213 purchases
Offline purchases
23,937 RON
1 purchases
Tenders
4.48 Mn.
6 procedures · 11 contracts
Single-bidder rate
75.0%
12 lots
National rate: 40.9%
Ranked 427 of 5,138
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 174 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 115; the other 103 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 | IRON MOUNTAIN SRL CUI: 15537372 | 5,951 | — | 2,298,757 | 2,304,708 | 21.8% | 2 |
| 2 | PRINTOPIA SRL CUI: 22658113 | 32,663 | — | 1,078,499 | 1,111,162 | 10.5% | 8 |
| 3 | TERMODINAMICA SRL CUI: 11142370 | 776,135 | — | — | 776,135 | 7.4% | 2 |
| 4 | REO MEDICAL APARATURA MEDICALA SRL CUI: 30490311 | 3,263 | — | 379,700 | 382,963 | 3.6% | 7 |
| 5 | ESTRADE DISTRIBUTION SRL CUI: 36968696 | 341,967 | — | — | 341,967 | 3.2% | 64 |
| 6 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 319,740 | — | — | 319,740 | 3.0% | 97 |
| 7 | ROCHE ROMANIA SRL CUI: 17551047 | 302,072 | — | — | 302,072 | 2.9% | 95 |
| 8 | SELGROS CASH & CARRY SRL CUI: 11805367 | 297,184 | — | — | 297,184 | 2.8% | 169 |
| 9 | AGASI SRL CUI: 1819748 | 22,965 | — | 272,025 | 294,990 | 2.8% | 6 |
| 10 | DTL MEDICAL SRL CUI: 22444730 | — | — | 285,984 | 285,984 | 2.7% | 2 |
The share is taken of the 10.55 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 |
|---|---|---|---|---|
| DA41296302 | ONDRILL SRL CUI: 25297498 | 43134100-2 | 30.09.2026 | 490 |
| Contract object: ibo jsw 150 pompa centrifugala autoamorsanta de suprafata | ||||
| DA41287664 | ROCHE ROMANIA SRL CUI: 17551047 | 33696500-0 | 29.09.2026 | 3,079 |
| Contract object: pachet 29.08.2026 | ||||
| DA41292700 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 29.09.2026 | 698 |
| Contract object: pachet diverse | ||||
| DA41217605 | DONA LOGISTICA SA CUI: 3596251 | 33614000-7 | 21.09.2026 | 574 |
| Contract object: medicamente | ||||
| DA41217730 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | 33690000-3 | 18.09.2026 | 440 |
| Contract object: medicamente | ||||
| DA41218303 | RUBICON PHARMACEUTICALS SRL CUI: 30099764 | 33661200-3 | 18.09.2026 | 144 |
| Contract object: septosol albastru de metilen x 20cp biofarm | ||||
| DA41192083 | ORGANON BIOTEC SRL CUI: 31676771 | 33141300-3 | 17.09.2026 | 1,012 |
| Contract object: materiale sanitare | ||||
| DA41190729 | ROPHARMA SA CUI: 1962437 | 33690000-3 | 17.09.2026 | 1,368 |
| Contract object: thiossen turbo 600mg/50ml sol.perf. 10fl. x 50ml +10 pungi | ||||
| DA41198510 | FARMEXIM SA CUI: 335278 | 33600000-6 | 16.09.2026 | 213 |
| Contract object: medicamente | ||||
| DA41169541 | INOVACERT SRL CUI: 21917562 | 33141720-3 | 14.09.2026 | 244 |
| Contract object: banda kinesiologica cure tape - clasic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1111156 | MODUS FLOOR SRL CUI: 24825455 | 45432100-5 | 06.06.2019 | 23,937 |
| Contract object: lucrari de montare covor p.v.c + accesorii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153788 | licitatie deschisa | 72212517-6 | 05.09.2025 | 2,298,757 |
| Contract object: achizitia de servicii achizitionare/dezvoltare soft-uri in cadrul proiectului digitalizarea centrului medical de evaluare, terapie, educatie medicala specifica si recuperare pentru copii si tineri cristian serban buzias | ||||
| CAN1145654 | licitatie deschisa | 30141200-1 | 25.04.2025 | 1,078,499 |
| Contract object: achizitia de dotari/echipamente it in cadrul proiectului digitalizarea centrului medical de evaluare, terapie, educatie medicala specifica si recuperare pentru copii si tineri cristian serban buzias | ||||
| CAN1122835 | negociere fara publicare prealabila | 15000000-8 | 18.03.2024 | 36,946 |
| Contract object: achizitie alimente negociere 1 - 2024 - loturile 3, 4 si 6 | ||||
| CAN1122829 | negociere fara publicare prealabila | 15000000-8 | 18.03.2024 | 38,167 |
| Contract object: achizitie alimente negociere 1 - 2024 - loturile 1 si 2 | ||||
| CAN1116359 | licitatie deschisa | 33100000-1 | 24.11.2023 | 756,614 |
| Contract object: achizitie aparatura si echipamente medicale | ||||
| SCNA1005852 | procedura simplificata | 45259300-0 | 08.10.2018 | 272,025 |
| Contract object: reparatie capitala centrala termica de incalzire si preparare apa calda de consum din corp principal (a) apartinand centrului medical de evaluare, terapie, educatie medicala specifica si recuperare pentru copii si tineri cristian serban | ||||
- 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/11302934/api/v1/authorities/11302934/spend/api/v1/authorities/11302934/scores/api/v1/authorities/11302934/benchmarks/api/v1/authorities/11302934/county/api/v1/red-flags/by-authority/11302934/api/v1/authorities/11302934/years/api/v1/authorities/11302934/cpv/api/v1/authorities/11302934/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders