Total spending
11.42 Mn.
206 suppliers · spent between 2018 and 2026
Direct purchases
11.18 Mn.
5,204 purchases
Offline purchases
164,510 RON
4 purchases
Tenders
70,000 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: 0.05% of everything spent in TIMIȘ county · Ranked 169 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 116; the other 104 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 | GROUPAMA ASIGURARI SA CUI: 6291812 | 691,930 | — | — | 691,930 | 6.1% | 68 |
| 2 | TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 | 675,940 | — | — | 675,940 | 5.9% | 3 |
| 3 | TIM CICLOP SRL CUI: 4663243 | 636,375 | — | — | 636,375 | 5.6% | 1,095 |
| 4 | HIDROPUMP SRL CUI: 13250777 | 442,228 | — | — | 442,228 | 3.9% | 65 |
| 5 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | 437,000 | — | — | 437,000 | 3.8% | 296 |
| 6 | ELECTRIC LT SRL CUI: 14576764 | 431,646 | — | — | 431,646 | 3.8% | 62 |
| 7 | MMD DUMIFER SRL CUI: 37493021 | 395,310 | — | — | 395,310 | 3.5% | 41 |
| 8 | BRIARIS IND SRL CUI: 2329485 | 393,791 | — | — | 393,791 | 3.4% | 77 |
| 9 | PORR CONSTRUCT SRL CUI: 16601724 | 376,672 | — | — | 376,672 | 3.3% | 2 |
| 10 | MECATRON SRL CUI: 1812022 | 313,600 | — | — | 313,600 | 2.7% | 12 |
The share is taken of the 11.42 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 |
|---|---|---|---|---|
| DA41033877 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 21.08.2026 | 5,081 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41028409 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 20.08.2026 | 5,043 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41008019 | VALTEC PREMIUM LUBRICANTS SRL CUI: 10077508 | 09211400-5 | 18.08.2026 | 686 |
| Contract object: uleiuri de transmisie multigrad | ||||
| DA41008211 | VALTEC PREMIUM LUBRICANTS SRL CUI: 10077508 | 09211400-5 | 18.08.2026 | 961 |
| Contract object: ulei transmisie 10w | ||||
| DA40958476 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 07.08.2026 | 481 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA40922651 | VALTEC PREMIUM LUBRICANTS SRL CUI: 10077508 | 09221100-5 | 31.07.2026 | 369 |
| Contract object: protector lithium ep r2 v150 | ||||
| DA40922673 | VALTEC PREMIUM LUBRICANTS SRL CUI: 10077508 | 09221100-5 | 31.07.2026 | 1,359 |
| Contract object: vaselina cs-2502-s | ||||
| DA40922683 | VALTEC PREMIUM LUBRICANTS SRL CUI: 10077508 | 09221100-5 | 31.07.2026 | 593 |
| Contract object: protector lithium molyb r2 v 150 | ||||
| DA40916652 | MILLENIUM INSURANCE BROKER MIB BROKER DE ASIGURARE-REASIGURARE SA CUI: 9557790 | 66516100-1 | 31.07.2026 | 3,905 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA40877128 | GPIDEZVOLTARE SRL CUI: 46499473 | 79311100-8 | 27.07.2026 | 22,000 |
| Contract object: servicii de elaborare audit tehnico-economic pentru stabilirea valorii compensatiei de transport | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1102686 | BALIN DANIEL-DOREL EXPERT CONTABIL CUI: 28516029 | 79212100-4 | 10.05.2019 | 28,547 |
| Contract object: prestare servicii de auditare situatii financiare pentru exercitiul financiar incheiat in 2018, conform contract nr.1/a/02.05.2017 | ||||
| DAN1005862 | LOTUS K3M SRL CUI: 23317270 | 60182000-7 | 20.07.2018 | 54,000 |
| Contract object: inchiriere 2 buc.vidanje | ||||
| DAN1005857 | BALIN DANIEL-DOREL EXPERT CONTABIL CUI: 28516029 | 79212100-4 | 20.07.2018 | 27,963 |
| Contract object: prestare servicii de auditare situatii financiare pentru exercitiul financiar incheiat 2017,conform contract nr. 1/a/02.05.2017 | ||||
| DAN1002757 | LOTUS K3M SRL CUI: 23317270 | 60182000-7 | 17.05.2018 | 54,000 |
| Contract object: inchiriere 2 buc.vidanje | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1015622 | procedura simplificata | 44115210-4 | 02.05.2019 | 70,000 |
| Contract object: pachet produse pentru lucrarile de avarii/ reparatii la retelele de apa si /sau canalizare din localitatile giroc si chisoda, comuna giroc, judetul 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/14717383/api/v1/authorities/14717383/spend/api/v1/authorities/14717383/scores/api/v1/authorities/14717383/benchmarks/api/v1/authorities/14717383/county/api/v1/red-flags/by-authority/14717383/api/v1/authorities/14717383/years/api/v1/authorities/14717383/cpv/api/v1/authorities/14717383/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders