Total spending
8.47 Mn.
161 suppliers · spent between 2019 and 2026
Direct purchases
4.75 Mn.
770 purchases
Offline purchases
1.47 Mn.
617 purchases
Tenders
2.26 Mn.
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 182 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 98; the other 86 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 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | — | — | 2,255,074 | 2,255,074 | 26.6% | 1 |
| 2 | ANTISEL RO SRL CUI: 27040635 | 1,176,947 | — | — | 1,176,947 | 13.9% | 36 |
| 3 | DIAMEDIX IMPEX SA CUI: 8529458 | 844,760 | — | — | 844,760 | 10.0% | 63 |
| 4 | CENTUM NET SRL CUI: 14137807 | 379,966 | 29,607 | — | 409,573 | 4.8% | 97 |
| 5 | PPC ENERGIE SA CUI: 22000460 | — | 333,043 | — | 333,043 | 3.9% | 16 |
| 6 | GTA TELECOMUNICATION SRL CUI: 29519546 | 325,009 | — | — | 325,009 | 3.8% | 65 |
| 7 | DEXTER COM SRL CUI: 8875940 | 290,359 | — | — | 290,359 | 3.4% | 19 |
| 8 | MANIST SECURITY SRL CUI: 24289438 | — | 288,490 | — | 288,490 | 3.4% | 15 |
| 9 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 272,448 | 833 | — | 273,281 | 3.2% | 56 |
| 10 | IFJ CONSULTING SRL CUI: 43145145 | 215,653 | — | — | 215,653 | 2.5% | 42 |
The share is taken of the 8.47 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 |
|---|---|---|---|---|
| DA41121678 | PROMED SOLUTION MD SRL CUI: 31854062 | 33169000-2 | 07.09.2026 | 165 |
| Contract object: foarfeca chirurgicala dreapta otel inox 14 cm deaver | ||||
| DA41073733 | IFJ CONSULTING SRL CUI: 43145145 | 09221200-6 | 31.08.2026 | 2,600 |
| Contract object: parafina histopalst | ||||
| DA41073762 | IFJ CONSULTING SRL CUI: 43145145 | 33696500-0 | 31.08.2026 | 3,050 |
| Contract object: alcool etilic 96% pa - 1l | ||||
| DA41047190 | N & N CLEAN SRL CUI: 18034367 | 90470000-2 | 25.08.2026 | 300 |
| Contract object: desfundare canalizare | ||||
| DA41015835 | PRODCONFARM SRL CUI: 5172210 | 33141115-9 | 19.08.2026 | 1,000 |
| Contract object: vata medicinala 200 gr | ||||
| DA41013778 | IFJ CONSULTING SRL CUI: 43145145 | 42113172-0 | 19.08.2026 | 2,250 |
| Contract object: lame microscop | ||||
| DA40963454 | PRODCONFARM SRL CUI: 5172210 | 33141115-9 | 10.08.2026 | 310 |
| Contract object: vata medicinala | ||||
| DA40962876 | TOPRO NEXT SRL CUI: 35172793 | 30125100-2 | 10.08.2026 | 3,485 |
| Contract object: pachet cartuse toner si unitate de imagine originale brother | ||||
| DA40962826 | DR COLOS MEDICAL SRL CUI: 41808624 | 33916100-5 | 10.08.2026 | 6,400 |
| Contract object: fierastrau autopsie | ||||
| DA40952535 | DHARMA CONSTRUCT SRL CUI: 10716130 | 39831240-0 | 07.08.2026 | 393 |
| Contract object: produse de curatenie iml | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844696 | SIMSON TECH SRL CUI: 51207052 | 71630000-3 | 02.09.2026 | 100 |
| Contract object: servicii rsvti | ||||
| DAN2844690 | HELVETICA MILK SRL CUI: 5798893 | 15511000-3 | 02.09.2026 | 253 |
| Contract object: furnizare lapte consum | ||||
| DAN2844686 | MANIST SECURITY SRL CUI: 24289438 | 79713000-5 | 02.09.2026 | 20,088 |
| Contract object: servicii de paza si supraveghere | ||||
| DAN2844654 | CHEBUTIU ANA CARLA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 36800870 | 85121270-6 | 02.09.2026 | 900 |
| Contract object: servicii examinari psihologice | ||||
| DAN2844634 | LA FANTANA SRL CUI: 50455254 | 15860000-4 | 02.09.2026 | 327 |
| Contract object: abonament pachet | ||||
| DAN2844632 | AQUATIM SA CUI: 3041480 | 65111000-4 | 02.09.2026 | 562 |
| Contract object: apa potabila si canalizare | ||||
| DAN2844622 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 64212700-2 | 02.09.2026 | 711 |
| Contract object: servicii telecomunicatii speciale | ||||
| DAN2844357 | SIDO COOLING SRL CUI: 53005688 | 50730000-1 | 01.09.2026 | 1,750 |
| Contract object: reparare si intretinere sisteme de refrigerare | ||||
| DAN2844349 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 01.09.2026 | 1,655 |
| Contract object: servicii telefonie mobila | ||||
| DAN2844299 | CONS ELECTRIFICAREA INSTAL SRL CUI: 9315533 | 45310000-3 | 01.09.2026 | 24,777 |
| Contract object: racordare retea electrica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151473 | licitatie deschisa | 72265000-0 | 30.07.2025 | 2,255,074 |
| Contract object: implementare sistem informatic integrat si echipamente hardware si de comunicatii la nivelul institutului de medicina legala timisoara | ||||
- 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/13713243/api/v1/authorities/13713243/spend/api/v1/authorities/13713243/scores/api/v1/authorities/13713243/benchmarks/api/v1/authorities/13713243/county/api/v1/red-flags/by-authority/13713243/api/v1/authorities/13713243/years/api/v1/authorities/13713243/cpv/api/v1/authorities/13713243/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders