Total spending
28.51 Mn.
214 suppliers · spent between 2018 and 2026
Direct purchases
11.99 Mn.
1,138 purchases
Offline purchases
1.03 Mn.
102 purchases
Tenders
15.50 Mn.
22 procedures · 24 contracts
Single-bidder rate
52.0%
25 lots
National rate: 40.9%
Ranked 1,734 of 5,138
DSI index
45.7%
13.02 Mn. of 28.51 Mn. without a tender
National median: 33.4%
Ranked 1,128 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in TIMIȘ county · Ranked 133 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 120; the other 108 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 | TRUPA BOXOFFICE SRL CUI: 40816190 | — | — | 3,138,579 | 3,138,579 | 11.0% | 1 |
| 2 | CONS ELECTRIFICAREA INSTAL SRL CUI: 9315533 | 224,808 | — | 2,195,274 | 2,420,082 | 8.5% | 8 |
| 3 | TRADECO ENGINEERING TECH SRL CUI: 46385070 | 227,350 | — | 1,476,800 | 1,704,150 | 6.0% | 4 |
| 4 | ABC DEVELOPMENT AVIATION SRL CUI: 22424546 | 224,245 | — | 1,114,091 | 1,338,336 | 4.7% | 3 |
| 5 | COOL MOD SRL CUI: 31215166 | — | — | 1,300,451 | 1,300,451 | 4.6% | 3 |
| 6 | LUKOIL ROMANIA SRL CUI: 10547022 | — | — | 1,080,128 | 1,080,128 | 3.8% | 2 |
| 7 | ALIS TECH SOLUTIONS SRL CUI: 17869866 | 342,026 | — | 715,873 | 1,057,899 | 3.7% | 41 |
| 8 | WESTINCON SRL CUI: 5743782 | 230,899 | 698,442 | — | 929,341 | 3.3% | 4 |
| 9 | WATERVERSE SRL CUI: 50384048 | — | — | 800,000 | 800,000 | 2.8% | 1 |
| 10 | TT & CO SOLARIA GRUP SRL CUI: 39330756 | — | — | 779,091 | 779,091 | 2.7% | 1 |
The share is taken of the 28.51 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 |
|---|---|---|---|---|
| DA41289352 | DEDEMAN SRL CUI: 2816464 | 45453000-7 | 29.09.2026 | 353 |
| Contract object: materiale ptr.intretinerea si asigurarea functionalitatii constructiilor si instalatiilor | ||||
| DA41263174 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 200 |
| Contract object: materiale ptr.intretinerea si asigurarea functionalitatii constructiilor si instalatiilor | ||||
| DA41224373 | IMPRIMERIA MIRTON SRL CUI: 4936459 | 22900000-9 | 21.09.2026 | 318 |
| Contract object: foi parcurs persoane | ||||
| DA41209547 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 1,739 |
| Contract object: materiale ptr.intretinerea si asigurarea functionalitatii constructiilor si instalatiilor | ||||
| DA41183803 | MC MALVA TEAM SRL CUI: 31606466 | 39831240-0 | 17.09.2026 | 2,018 |
| Contract object: materiale consumabile igienico-sanitare obiective | ||||
| DA41183587 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 15.09.2026 | 1,354 |
| Contract object: materiale ptr.intretinerea si asigurarea functionalitatii constructiilor si instalatiilor | ||||
| DA41174852 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.09.2026 | 7,791 |
| Contract object: materiale ptr.intretinerea si asigurarea functionalitatii constructiilor si instalatiilor | ||||
| DA41157219 | AUTO LCD SRL CUI: 24839043 | 50112000-3 | 10.09.2026 | 1,860 |
| Contract object: inlocuit injector si bujii | ||||
| DA41149154 | KADRA TECH SRL CUI: 17696129 | 34913000-0 | 09.09.2026 | 68,900 |
| Contract object: servicii de interventie tehnica sistem existent de acces si taxare parcarea sfantul ioan nr. 3-2 buc | ||||
| DA41149160 | KADRA TECH SRL CUI: 17696129 | 34913000-0 | 09.09.2026 | 36,548 |
| Contract object: automatizare sistem parking in cadrul cmz | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827207 | TOALETE ECOLOGICE SRL CUI: 18565644 | 45215500-2 | 07.08.2026 | 2,340 |
| Contract object: inchiriere si igienizare toalete ecologice - 2 unitati x 6 luni ( 01.07.2026 - 31.12.2026)<br>2 buc x 195 lei/bucata. | ||||
| DAN2827199 | TOALETE ECOLOGICE SRL CUI: 18565644 | 45215500-2 | 07.08.2026 | 390 |
| Contract object: - inchiriere si igienizare toalete ecologice - 2 unitati x 1 luna ( 195 lei/luna/toaleta) iulie | ||||
| DAN2826443 | LA FANTANA SRL CUI: 50455254 | 42514300-5 | 06.08.2026 | 200 |
| Contract object: abonament filtru apa | ||||
| DAN2820881 | MICHELINI MOTORS SRL CUI: 15738848 | 09211100-2 | 30.07.2026 | 174 |
| Contract object: ulei amestec husqvarna 3 l | ||||
| DAN2820851 | MICHELINI MOTORS SRL CUI: 15738848 | 50000000-5 | 30.07.2026 | 904 |
| Contract object: servicii reparatii motocoasa | ||||
| DAN2798509 | OCTALI SRL CUI: 4758599 | 31440000-2 | 03.07.2026 | 531 |
| Contract object: baterie automobil tm19ceg | ||||
| DAN2796966 | CORTEC SOLUTIONS SRL CUI: 30342587 | 50800000-3 | 02.07.2026 | 14,000 |
| Contract object: servicii de intretinere si operare a bazinului de inot | ||||
| DAN2793882 | CRIS-MOB SRL CUI: 14778283 | 50530000-9 | 30.06.2026 | 1,612 |
| Contract object: ambreiaj tocator iarba, intretinere utilaj - reparatie tocatoare de iarba aerodrom cioca - conform deviv | ||||
| DAN2793796 | AURA MINERAL WATER SRL CUI: 32295198 | 15981000-8 | 30.06.2026 | 2,142 |
| Contract object: apa de izvor plata 5 l - 85 bidoane | ||||
| DAN2782794 | M&B EVALCONS SRL CUI: 42150216 | 79419000-4 | 17.06.2026 | 2,000 |
| Contract object: servicii de evaluare conf. p-v. nr. 1542 din 12.06.2026 raport de evaluare in vederea satbilirii tarifelor de utilizare a bazinului de inot jimbolia | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134098 | procedura simplificata | 37440000-4 | 16.06.2026 | 723,851 |
| Contract object: furnizare echipamente fitness si echipamente de recuperare kinetoterapie pentru dotare spatiu multifunctional bazin de inot jimbolia | ||||
| SCNA1133557 | procedura simplificata | 34522000-2 | 29.05.2026 | 800,000 |
| Contract object: achizitie 2 buc barca cu motor electric, punte dubla, capacitate 12 persoane, <br>dotata cu toaleta si sistem audio | ||||
| SCNA1129671 | procedura simplificata | 44211100-3 | 13.01.2026 | 264,000 |
| Contract object: achizitie ansamblu modular format din 15 bucati containere | ||||
| SCNA1103742 | procedura simplificata | 38653400-1 | 14.05.2024 | 592,800 |
| Contract object: achizitionarea unei scene 14x12x8h dotata cu sistem audio performant pentru evenimente intre 15.000-20.000 de spectatori - achizitionare dotari:<br>lot 1: furnizare ecran led pentru exterior<br>lot 2: furnizare bariera scena | ||||
| CAN1111637 | licitatie deschisa | 34950000-1 | 19.09.2023 | 4,384,079 |
| Contract object: achizitionarea unei scene 14x12x8h dotata cu sistem audio performant pentru evenimente intre 15.000-20.000 de spectatori | ||||
| SCNA1076678 | procedura simplificata | 45235320-2 | 28.09.2022 | 1,558,182 |
| Contract object: amenajare heliport la aerodromul cioca timisoara | ||||
| SCNA1061958 | procedura simplificata | 18143000-3 | 25.11.2021 | 382,230 |
| Contract object: furnizare si livrare echipament pentru serviciul de paza al dpstimis | ||||
| SCNA1049920 | procedura simplificata | 18143000-3 | 25.02.2021 | 459,629 |
| Contract object: furnizare si livrare echipament pentru serviciul de paza al dpstimis | ||||
| SCNA1044266 | procedura simplificata | 45232200-4 | 16.10.2020 | 2,195,274 |
| Contract object: lucrari instalatii electrice aeroport cioca (includ: cablare, stlpi, paratrasnet - 5 buc, punct trafo 1000 kva - 2 buc, punct conexiune - 1 buc) | ||||
| SCNA1044138 | procedura simplificata | 24452000-7 | 14.10.2020 | 295,607 |
| Contract object: furnizare si livrare substante fitosanitare pentru serviciul de protectie a plantelor al dpstimis | ||||
- 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/12397649/api/v1/authorities/12397649/spend/api/v1/authorities/12397649/scores/api/v1/authorities/12397649/benchmarks/api/v1/authorities/12397649/county/api/v1/red-flags/by-authority/12397649/api/v1/authorities/12397649/years/api/v1/authorities/12397649/cpv/api/v1/authorities/12397649/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders