Total spending
8.42 Mn.
113 suppliers · spent between 2018 and 2026
Direct purchases
4.00 Mn.
750 purchases
Offline purchases
691,980 RON
352 purchases
Tenders
3.72 Mn.
3 procedures · 3 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: 0.04% of everything spent in TIMIȘ county · Ranked 183 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 68; the other 56 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 | IPD IMEX SRL CUI: 17110695 | — | — | 3,498,762 | 3,498,762 | 41.6% | 1 |
| 2 | AXO UTIL SRL CUI: 21921091 | 788,970 | — | — | 788,970 | 9.4% | 2 |
| 3 | PERSONAL SHIELD SRL CUI: 35155334 | 378,561 | 47,515 | 224,263 | 650,339 | 7.7% | 8 |
| 4 | TEAM EG VEST FACILITY MANAGEMENT SRL CUI: 46189944 | 184,146 | 48,858 | — | 233,004 | 2.8% | 24 |
| 5 | EURODRAFT SRL CUI: 27988520 | 210,000 | — | — | 210,000 | 2.5% | 2 |
| 6 | AUTO EUROPA SRL CUI: 6725652 | 176,546 | — | — | 176,546 | 2.1% | 3 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 25,521 | 131,365 | — | 156,886 | 1.9% | 45 |
| 8 | ORANGE ROMANIA SA CUI: 9010105 | 77,440 | 77,411 | — | 154,851 | 1.8% | 65 |
| 9 | BEST ENGINE SRL CUI: 26052542 | 146,000 | 4,584 | — | 150,584 | 1.8% | 7 |
| 10 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 109,742 | 24,073 | — | 133,815 | 1.6% | 35 |
The share is taken of the 8.42 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 |
|---|---|---|---|---|
| DA41303052 | URCXEDOS SRL CUI: 8977974 | 79823000-9 | 30.09.2026 | 1,322 |
| Contract object: servicii de tiparire si livrare | ||||
| DA41303188 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 30.09.2026 | 2,479 |
| Contract object: pachet servicii postale | ||||
| DA41303301 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 30.09.2026 | 3,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||
| DA41302737 | TEAM EG VEST FACILITY MANAGEMENT SRL CUI: 46189944 | 90910000-9 | 30.09.2026 | 7,400 |
| Contract object: servicii de curatenie | ||||
| DA41088586 | ALEXA INSTAL SERVICE SRL CUI: 18001521 | 50800000-3 | 01.09.2026 | 2,562 |
| Contract object: intretinere lunara sistem de incalzire/racire | ||||
| DA41056216 | MEDICIS SA CUI: 9299080 | 85147000-1 | 26.08.2026 | 4,500 |
| Contract object: mds.04 - servicii de medicina muncii pentru inspectoratul teritorial de munca timis | ||||
| DA41046428 | LTS SYNC SERVICE SRL CUI: 53099089 | 30125120-8 | 25.08.2026 | 1,490 |
| Contract object: pachet tonere | ||||
| DA40972254 | M&M MEDIANET COM SRL CUI: 10442840 | 30125000-1 | 11.08.2026 | 1,178 |
| Contract object: accesorii | ||||
| DA40963129 | URCXEDOS SRL CUI: 8977974 | 79823000-9 | 10.08.2026 | 1,653 |
| Contract object: servicii de tiparire si livrare | ||||
| DA40958011 | DMI IT SYSTEMS SRL CUI: 22405480 | 30125000-1 | 07.08.2026 | 138 |
| Contract object: kit role preluare hartie kyocera taskalfa mz3200i | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737329 | TT & CO SOLARIA GRUP SRL CUI: 39330756 | 44511120-2 | 22.04.2026 | 88 |
| Contract object: unelte-lopeti | ||||
| DAN2737317 | URCXEDOS SRL CUI: 8977974 | 22800000-8 | 22.04.2026 | 223 |
| Contract object: imprimate tipizate | ||||
| DAN2737309 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712210-8 | 22.04.2026 | 2,106 |
| Contract object: servicii taxa de drum | ||||
| DAN2737281 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA - TIMPARK CUI: 45421239 | 98351100-9 | 22.04.2026 | 5,739 |
| Contract object: tichete parcare | ||||
| DAN2737241 | DRAPELE BOSCART SRL CUI: 40538913 | 35821000-5 | 22.04.2026 | 248 |
| Contract object: steaguri | ||||
| DAN2635291 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 18.12.2025 | 1,385 |
| Contract object: servicii asigurare rca | ||||
| DAN2635283 | MIRUNA INTERNATIONAL IMPEX SRL CUI: 5767242 | 15981000-8 | 18.12.2025 | 944 |
| Contract object: apa minerala | ||||
| DAN2501698 | FILROD SRL CUI: 9147847 | 98394000-1 | 09.07.2025 | 3,456 |
| Contract object: servicii de reconditionare scaune | ||||
| DAN2501673 | ARHIVE LOGISTIC BANAT SRL CUI: 15107847 | 79995100-6 | 09.07.2025 | 533 |
| Contract object: servicii de arhivare | ||||
| DAN2501669 | ARHIVE LOGISTIC BANAT SRL CUI: 15107847 | 79995100-6 | 09.07.2025 | 203 |
| Contract object: servicii de arhivare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1078961 | norme proprii (anexa 2b) | 79713000-5 | 13.05.2022 | 119,952 |
| Contract object: servicii de paza la sediul i.t.m. timis | ||||
| CAN1054535 | norme proprii (anexa 2b) | 79713000-5 | 21.04.2021 | 104,311 |
| Contract object: servicii de paza la sediul itm timis | ||||
| SCNA1035315 | procedura simplificata | 45210000-2 | 13.04.2020 | 3,498,762 |
| Contract object: reabilitare cladire existenta-noul sediu itm 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/12321276/api/v1/authorities/12321276/spend/api/v1/authorities/12321276/scores/api/v1/authorities/12321276/benchmarks/api/v1/authorities/12321276/county/api/v1/red-flags/by-authority/12321276/api/v1/authorities/12321276/years/api/v1/authorities/12321276/cpv/api/v1/authorities/12321276/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders