Total spending
64.63 Mn.
547 suppliers · spent between 2018 and 2026
Direct purchases
25.14 Mn.
4,463 purchases
Offline purchases
2.22 Mn.
1,238 purchases
Tenders
37.27 Mn.
23 procedures · 26 contracts
Single-bidder rate
30.0%
30 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
42.3%
27.36 Mn. of 64.63 Mn. without a tender
National median: 33.4%
Ranked 1,371 of 4,323
HHI
2,181
0 of 2 markets concentrated
National median: 1,961
Ranked 1,321 of 3,055
In county context: 0.29% of everything spent in TIMIȘ county · Ranked 53 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 130; the other 118 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 | ICEBERG PLUS SRL CUI: 17090857 | — | — | 8,535,567 | 8,535,567 | 16.0% | 2 |
| 2 | VENTURE BOOSTER SRL CUI: 46428073 | — | — | 5,802,067 | 5,802,067 | 10.9% | 1 |
| 3 | ETA2U SRL CUI: 1801821 | 2,959,486 | 184,958 | 1,706,164 | 4,850,608 | 9.1% | 86 |
| 4 | COWORK TIMISOARA SRL CUI: 40419793 | 12,490 | — | 2,733,500 | 2,745,990 | 5.1% | 2 |
| 5 | GROWCEANU ANGEL INVESTMENT SRL CUI: 39963685 | — | — | 2,733,500 | 2,733,500 | 5.1% | 1 |
| 6 | BNBUSINESS SRL CUI: 10933694 | 865,939 | 282 | 633,908 | 1,500,129 | 2.8% | 524 |
| 7 | ISTYLE RETAIL SRL CUI: 12331709 | 783,309 | — | 609,203 | 1,392,512 | 2.6% | 27 |
| 8 | NEW PROMO MOD SRL CUI: 19152123 | 1,296,297 | — | — | 1,296,297 | 2.4% | 14 |
| 9 | CORTEX TECHNOLOGY SRL CUI: 21416898 | 387,000 | — | 842,000 | 1,229,000 | 2.3% | 7 |
| 10 | PAU CAMELIA - CABINET DE AVOCAT CUI: 25483601 | 1,144,250 | — | — | 1,144,250 | 2.1% | 9 |
The share is taken of the 53.36 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 11.27 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41303682 | ATU ADVERTISING SRL CUI: 14011026 | 22462000-6 | 30.09.2026 | 1,512 |
| Contract object: kit materiale promotionale pr vest | ||||
| DA41301809 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 30.09.2026 | 1,486 |
| Contract object: pachet produse curatenie adr vest | ||||
| DA41301857 | BNBUSINESS SRL CUI: 10933694 | 44423000-1 | 30.09.2026 | 1,665 |
| Contract object: pachet diverse articole adr vest | ||||
| DA41299880 | BRICK DEPOT SRL CUI: 31481850 | 44423000-1 | 30.09.2026 | 620 |
| Contract object: diverse articole pentru eveniment adr vest | ||||
| DA41299078 | PEJ TRAVEL SRL CUI: 39447790 | 60400000-2 | 30.09.2026 | 990 |
| Contract object: bilet avion intern adr vest | ||||
| DA41299114 | PEJ TRAVEL SRL CUI: 39447790 | 60400000-2 | 30.09.2026 | 107 |
| Contract object: servicii suplimentare bilet avion intern adr vest | ||||
| DA41290780 | PEJ TRAVEL SRL CUI: 39447790 | 98341000-5 | 29.09.2026 | 898 |
| Contract object: servicii cazare interna bucuresti adr vest | ||||
| DA41290751 | PEJ TRAVEL SRL CUI: 39447790 | 60400000-2 | 29.09.2026 | 1,118 |
| Contract object: bilet de avion intern adr vest | ||||
| DA41288794 | PEJ TRAVEL SRL CUI: 39447790 | 60400000-2 | 29.09.2026 | 1,150 |
| Contract object: bilet avion intern pr vest | ||||
| DA41287239 | AIMS TIMISOARA SRL CUI: 6724649 | 80530000-8 | 29.09.2026 | 22,170 |
| Contract object: servicii de instruire pr vest | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866043 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237000-9 | 28.09.2026 | 150 |
| Contract object: huse laptop pr vest | ||||
| DAN2866027 | JUAN IMPEX SRL CUI: 76262 | 80420000-4 | 28.09.2026 | 2,607 |
| Contract object: cursuri it online | ||||
| DAN2865835 | PROSPERO SRL CUI: 3686583 | 55520000-1 | 28.09.2026 | 1,038 |
| Contract object: servicii de catering adr | ||||
| DAN2845233 | PROSPERO SRL CUI: 3686583 | 55520000-1 | 02.09.2026 | 637 |
| Contract object: servicii catering intalnire de lucru | ||||
| DAN2843680 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15981000-8 | 01.09.2026 | 252 |
| Contract object: apa proiect cei boost | ||||
| DAN2843673 | NESTLE ROMANIA SRL CUI: 8184502 | 15860000-4 | 01.09.2026 | 177 |
| Contract object: cafea proiect cei boost | ||||
| DAN2822517 | PROSPERO SRL CUI: 3686583 | 55520000-1 | 03.08.2026 | 259 |
| Contract object: servicii de catering adr | ||||
| DAN2822454 | PROSPERO SRL CUI: 3686583 | 55520000-1 | 03.08.2026 | 351 |
| Contract object: servicii de catering pr vest | ||||
| DAN2822449 | PROSPERO SRL CUI: 3686583 | 55520000-1 | 03.08.2026 | 352 |
| Contract object: servicii de catering adr vest | ||||
| DAN2822442 | PROSPERO SRL CUI: 3686583 | 15810000-9 | 03.08.2026 | 225 |
| Contract object: produse patiserie adr vest | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163003 | procedura competitiva cu negociere | 66140000-3 | 20.02.2026 | 17,406,200 |
| Contract object: servicii de administrare si management pentru fondul de investitii cu capital de risc si pentru implementarea instrumentului financiar venture capital finantat din programul regional vest 2021-2027 | ||||
| CAN1161167 | procedura competitiva cu negociere | 66140000-3 | 16.01.2026 | 13,667,500 |
| Contract object: servicii de administrare si management pentru fondul de investitii cu capital de risc si pentru implementarea instrumentului financiar de accelerare a afacerilor finantat din programul regional vest 2021-2027 | ||||
| CAN1159551 | licitatie deschisa | 30213300-8 | 18.12.2025 | 646,218 |
| Contract object: furnizare de statii de lucru, laptopuri si monitoare | ||||
| SCNA1116741 | procedura simplificata | 34144900-7 | 31.01.2025 | 349,631 |
| Contract object: furnizare autoturisme electrice | ||||
| CAN1131432 | licitatie deschisa | 48821000-9 | 12.08.2024 | 1,058,539 |
| Contract object: solutie virtualizare adr vest | ||||
| SCNA1089037 | procedura simplificata | 72267000-4 | 11.07.2023 | 176,000 |
| Contract object: servicii de mentenanta pentru utilizarea bazei de date cortex si aplicatiile asociate | ||||
| CAN1089548 | negociere fara publicare prealabila | 79341400-0 | 14.10.2022 | 178,620 |
| Contract object: achizitie publica de servicii avand ca obiect derularea unei campanii de promovare a regio - programul operational regional 2014-2020 (regio-por 2014-2020) in regiunea vest | ||||
| SCNA1077389 | procedura simplificata | 22462000-6 | 12.10.2022 | 28,750 |
| Contract object: furnizare obiecte si materiale promotionale por | ||||
| SCNA1072727 | procedura simplificata | 72267000-4 | 12.07.2022 | 196,000 |
| Contract object: servicii de mentenanta pentru utilizarea bazei de date cortex si aplicatiile asociate | ||||
| SCNA1072550 | procedura simplificata | 79341400-0 | 07.07.2022 | 64,120 |
| Contract object: derulare campanie de promovare a regio - programul operational regional 2014-2020 in regiunea vest | ||||
- 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/11354496/api/v1/authorities/11354496/spend/api/v1/authorities/11354496/scores/api/v1/authorities/11354496/benchmarks/api/v1/authorities/11354496/county/api/v1/red-flags/by-authority/11354496/api/v1/authorities/11354496/years/api/v1/authorities/11354496/cpv/api/v1/authorities/11354496/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders