Total spending
8.80 Mn.
160 suppliers · spent between 2018 and 2026
Direct purchases
8.06 Mn.
1,246 purchases
Offline purchases
137,998 RON
76 purchases
Tenders
600,000 RON
1 procedures · 1 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 180 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 92; the other 80 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 1,577,369 | — | 600,000 | 2,177,369 | 24.7% | 19 |
| 2 | PIROS SECURITY FORCE SRL CUI: 29551210 | 1,040,048 | — | — | 1,040,048 | 11.8% | 12 |
| 3 | NETPROTECT SRL CUI: 16251009 | 399,160 | — | — | 399,160 | 4.5% | 3 |
| 4 | TEAM EG VEST FACILITY MANAGEMENT SRL CUI: 46189944 | 351,934 | — | — | 351,934 | 4.0% | 6 |
| 5 | NEXTRON SECURITY GUARD SRL CUI: 40877669 | 347,548 | — | — | 347,548 | 3.9% | 4 |
| 6 | PPC ENERGIE SA CUI: 22000460 | 249,612 | — | — | 249,612 | 2.8% | 2 |
| 7 | ECOMID-SERV SRL CUI: 9921394 | 249,364 | — | — | 249,364 | 2.8% | 10 |
| 8 | M&M MEDIANET COM SRL CUI: 10442840 | 242,145 | 834 | — | 242,979 | 2.8% | 88 |
| 9 | ITPS SRL CUI: 17236996 | 221,562 | — | — | 221,562 | 2.5% | 17 |
| 10 | AXIS SECURITY SRL CUI: 29593330 | 201,888 | — | — | 201,888 | 2.3% | 1 |
The share is taken of the 8.80 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 |
|---|---|---|---|---|
| DA41296841 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30192700-8 | 30.09.2026 | 4,094 |
| Contract object: pachet pensii | ||||
| DA41259115 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 24.09.2026 | 3,671 |
| Contract object: servicii de asigurare a autovehiculelor casco ford tm11cjp | ||||
| DA41253821 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 24.09.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni - tm-11-cjp | ||||
| DA41241498 | ALMAS OFFICE SRL CUI: 14955458 | 30192700-8 | 22.09.2026 | 2,970 |
| Contract object: pachet papetarie | ||||
| DA41234136 | MSA MOTORS SRL CUI: 33843019 | 71631000-0 | 22.09.2026 | 149 |
| Contract object: itp ford puma tm-11-cjp | ||||
| DA41181653 | AUTO EUROPA SRL CUI: 6725652 | 50112000-3 | 16.09.2026 | 1,017 |
| Contract object: revizie dacia duster | ||||
| DA41148651 | TIMCERT SERVICES SRL CUI: 31035114 | 45442110-1 | 09.09.2026 | 56,624 |
| Contract object: lucrari de igienizare si zugraveli interioare la parterul, etajul i si etajul ii ale cladirii casei | ||||
| DA41147163 | AIRMEC INSTAL SRL CUI: 19204818 | 45259300-0 | 09.09.2026 | 3,007 |
| Contract object: inlocuire cos de fum | ||||
| DA41058327 | TOP STING SRL CUI: 28153527 | 50413200-5 | 26.08.2026 | 740 |
| Contract object: mentenante echipamente stingere incendii | ||||
| DA40885058 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 28.07.2026 | 1,588 |
| Contract object: rca ford puma tm-11-cjp | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2108309 | INOVA INTERNATIONAL SRL CUI: 17013137 | 45312100-8 | 05.02.2024 | 96,953 |
| Contract object: lucrare de realizare sistem de detectie, semnalizare si avertizare la incendiu | ||||
| DAN1144349 | TIMPRESS SA CUI: 1812960 | 79341000-6 | 20.08.2019 | 180 |
| Contract object: servicii de publicitate | ||||
| DAN1144341 | TIMPRESS SA CUI: 1812960 | 79341000-6 | 20.08.2019 | 180 |
| Contract object: servicii de publicitate | ||||
| DAN1144336 | NEMO EXPRES LOGISTIC SA CUI: 31692750 | 64120000-3 | 20.08.2019 | 72 |
| Contract object: servicii de curierat | ||||
| DAN1144335 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 20.08.2019 | 112 |
| Contract object: achizitie servicii de publicitate( anunt concurs) | ||||
| DAN1144327 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 20.08.2019 | 112 |
| Contract object: achizitie servicii de publicitate (anunt concurs) | ||||
| DAN1144322 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 20.08.2019 | 112 |
| Contract object: achizitie servicii de publicitate (anunt concurs) | ||||
| DAN1144312 | HURJUI SONIA PERSOANA FIZICA AUTORIZATA CUI: 37453485 | 79530000-8 | 20.08.2019 | 3,071 |
| Contract object: servicii de traducere | ||||
| DAN1144233 | ELECTRO - LIF SERV SRL CUI: 33046764 | 50710000-5 | 20.08.2019 | 347 |
| Contract object: achizitie servicii de intretinere instalatie electrica | ||||
| DAN1144216 | DARABAN A MIHAI PERSOANA FIZICA AUTORIZATA CUI: 33654281 | 90711100-5 | 20.08.2019 | 1,000 |
| Contract object: achizitie servicii evaluare risc la securitatea fizica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164832 | norme proprii (anexa 2b) | 64112000-4 | 24.03.2026 | 600,000 |
| Contract object: contract de achizitie publica de servicii postale | ||||
- 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/13612095/api/v1/authorities/13612095/spend/api/v1/authorities/13612095/scores/api/v1/authorities/13612095/benchmarks/api/v1/authorities/13612095/county/api/v1/red-flags/by-authority/13612095/api/v1/authorities/13612095/years/api/v1/authorities/13612095/cpv/api/v1/authorities/13612095/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders