Total spending
2.84 Bn.
694 suppliers · spent between 2018 and 2026
Direct purchases
23.58 Mn.
991 purchases
Offline purchases
28.30 Mn.
1,074 purchases
Tenders
2.79 Bn.
511 procedures · 636 contracts
Single-bidder rate
42.4%
528 lots
National rate: 40.9%
Ranked 2,729 of 5,138
DSI index
1.8%
51.88 Mn. of 2.84 Bn. without a tender
National median: 33.4%
Ranked 4,166 of 4,323
HHI
1,024
0 of 12 markets concentrated
National median: 1,961
Ranked 2,694 of 3,055
In county context: 12.66% of everything spent in TIMIȘ county · Ranked 1 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 152; the other 140 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 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 296,496,213 | 296,496,213 | 10.6% | 6 |
| 2 | SYLC CON TRANS SRL CUI: 16356935 | — | — | 210,686,645 | 210,686,645 | 7.5% | 4 |
| 3 | BRANTNER SERVICII ECOLOGICE SRL CUI: 7180367 | — | — | 137,352,826 | 137,352,826 | 4.9% | 11 |
| 4 | CONSTRUCTIM SA CUI: 1802843 | — | — | 122,744,780 | 122,744,780 | 4.4% | 8 |
| 5 | TEHNODOMUS SRL CUI: 5596002 | — | — | 108,760,227 | 108,760,227 | 3.9% | 2 |
| 6 | ENERGOMONTAJ SA CUI: 1555468 | — | — | 107,585,571 | 107,585,571 | 3.8% | 2 |
| 7 | CORAL IMPEX SRL CUI: 4986244 | 198,820 | — | 85,011,029 | 85,209,849 | 3.0% | 3 |
| 8 | ROGERA PREST COM SRL CUI: 27098220 | — | — | 74,799,705 | 74,799,705 | 2.7% | 15 |
| 9 | ELSACO ELECTRONIC SRL CUI: 7464520 | — | — | 71,023,459 | 71,023,459 | 2.5% | 1 |
| 10 | AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 | 185,000 | 44,000 | 68,899,809 | 69,128,809 | 2.5% | 7 |
The share is taken of the 2.81 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 34.40 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41294431 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 71319000-7 | 30.09.2026 | 88,100 |
| Contract object: servicii de elaborare expertize tehnice privind infrastructura rutiera | ||||
| DA41284313 | ETA2U SRL CUI: 1801821 | 50312000-5 | 29.09.2026 | 135,048 |
| Contract object: servicii management, suport si intretinere a echipamentelor informatice ale municipiului timisoara | ||||
| DA41278559 | VIO-NET SRL CUI: 18734581 | 35120000-1 | 28.09.2026 | 19,378 |
| Contract object: sistem de securitate supraveghere video si antifractie pentru directiaevidenta persoanelor timisoara | ||||
| DA41275148 | GREENFOREST SRL CUI: 2804850 | 39156000-0 | 28.09.2026 | 124,458 |
| Contract object: bunuri mobile pentru dotarea salii registratura | ||||
| DA41269131 | ETA2U SRL CUI: 1801821 | 80510000-2 | 25.09.2026 | 25,899 |
| Contract object: servicii de formare profesionala | ||||
| DA41248884 | WESTACO SRL CUI: 14235694 | 79941000-2 | 23.09.2026 | 270,000 |
| Contract object: servicii de incasare a taxelor aferente eliberarii autorizatiilor de acces si circulatie | ||||
| DA41074573 | CONSOFT SRL CUI: 4465912 | 48321000-4 | 31.08.2026 | 26,516 |
| Contract object: software de proiectare archicad 29 | ||||
| DA41075008 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | 72260000-5 | 31.08.2026 | 102,000 |
| Contract object: subscriptie anuala adobe creative cloud pro all apps for teams | ||||
| DA41051164 | BRAYTIM SRL CUI: 1802851 | 71520000-9 | 26.08.2026 | 12,800 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40987581 | ANINOASA-TIM SRL CUI: 5188127 | 35110000-8 | 13.08.2026 | 5,236 |
| Contract object: stingator p50 - 4 buc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855236 | CIVIL ENGINEERING DESIGN SRL CUI: 23553204 | 71319000-7 | 16.09.2026 | 118,500 |
| Contract object: servicii de expertiza tehnica pentru obiectivul de investitii et imobil palatul stefania - p-ta romanilor nr. 1 | ||||
| DAN2845003 | AUTO EUROPA SRL CUI: 6725652 | 50112000-3 | 02.09.2026 | 3,719 |
| Contract object: achizitionarea serviciului si reparatie a autoturismului tm02pmt. | ||||
| DAN2844985 | LIFT-ARG SRL CUI: 1802088 | 50750000-7 | 02.09.2026 | 7,925 |
| Contract object: servicii de intretinere si verificare tehnica periodica a ascensorului aferent obiectivului de investitii rest de executat - refunctionalizare imobil pentru centru cultural - turn de apa, iosefin, str. gh. bariutiu. | ||||
| DAN2844963 | DRAPELE BOSCART SRL CUI: 40538913 | 35821000-5 | 02.09.2026 | 7,200 |
| Contract object: achizitie steaguri pentru catarge. | ||||
| DAN2844954 | DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 | 22000000-0 | 02.09.2026 | 5,790 |
| Contract object: achizitionarea de imprimate si materiale de la consiliul judetean timis - directia de evidenta a persoanelor timis. | ||||
| DAN2844925 | GARANTA ASIGURARI SA CUI: 9827029 | 66510000-8 | 02.09.2026 | 4,350 |
| Contract object: servicii asigurare tip toate riscurile pentru cele 16 statii de reincarcare pentru vehicule electrice, aflate pe domeniul public al municipiului timisoara. | ||||
| DAN2844912 | HORTICULTURA SA CUI: 1816890 | 79952000-2 | 02.09.2026 | 48,600 |
| Contract object: serviciul de poavazare cu drapele tricolore si ue pe arterele rutiere principale ale municipiului timisoara. | ||||
| DAN2844900 | SKIPY COMPANY SRL CUI: 17169030 | 42512300-1 | 02.09.2026 | 9,215 |
| Contract object: achizitia si montajul a 2 aparate de aer conditionat destinate camerei serverelor din cladirea primariei municipiului timisoara. | ||||
| DAN2844883 | EUROBIT SRL CUI: 1825502 | 44423450-0 | 02.09.2026 | 700 |
| Contract object: achizitia unui panou indicator si autocolant cu stema romaniei. | ||||
| DAN2829584 | CONS NSD SRL CUI: 50101672 | 71319000-7 | 11.08.2026 | 12,000 |
| Contract object: servicii de expertiza tehnica pentru constructii detinute de municipiul timisoara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152979 | licitatie deschisa | 45110000-1 | 14.09.2026 | 12,000,000 |
| Contract object: acord-cadru de lucrari de demolare si eliberarea bunurilor rezultate din evacuari, demolare imobile si alte constructii, manipulare, transport, neutralizare, depozitare si valorificare deseuri pe raza municipiului timisoara | ||||
| CAN1173934 | licitatie deschisa | 45221110-6 | 09.09.2026 | 79,401,925 |
| Contract object: executie lucrari aferente obiectivului de investitii c9b inelul iv vest: conexiunea str. garii - bd. dambovita, etapa 1- lucrari de drumuri, poduri, linii de tramvai, cod smis 341038 | ||||
| CAN1163448 | licitatie deschisa | 45000000-7 | 07.09.2026 | 110,015,108 |
| Contract object: executie lucrari aferente proiectului regenerare urbana - zona piata traian , cod smis 321443, finantat prin programul regional vest 2021-2027 | ||||
| CAN1157014 | licitatie deschisa | 45214000-0 | 13.08.2026 | 10,438,463 |
| Contract object: executie lucrari (proiectare si executie) la obiectivul de investitie: ,,modernizare terase circulabile existente, montare termosistem pe fatade si extindere scoala generala nr. 30 din timisoara, corp a, b, c, cu 2 corpuri d si e in regim d+p+2e cod smis2014+: 121023 (por 2014-2020); smis2021+: 323765 (pr vest 2021-2027) | ||||
| SCNA1128659 | procedura simplificata | 39221000-7 | 03.08.2026 | 398,401 |
| Contract object: contracte furnizare dotari, in vederea realizarii obiectivului de investitii constructia si echiparea infrastructurii pentru educatie timpurie anteprescolara in municipiul timisoara - calea bogdanestilor, cod smis 129119, finantat prin por 2014-2020, pe 9 loturi | ||||
| CAN1172056 | licitatie deschisa | 45000000-7 | 29.07.2026 | 39,831,621 |
| Contract object: lucrari pentru obiectivul de investitii din cadrul proiectului regenerare urbana - zona piata mocioni, smis 348180 | ||||
| CAN1171735 | licitatie deschisa | 45233120-6 | 22.07.2026 | 62,447,510 |
| Contract object: executie lucrari aferente obiectivului de investitii linie noua de tramvai solventul - gara de nord-cod smis 339803 | ||||
| SCNA1135164 | procedura simplificata | 45000000-7 | 21.07.2026 | 11,970,806 |
| Contract object: lucrari pentru obiectivul de investitii hala integral inchisa pentru mentenanta tramvaie noi | ||||
| CAN1171032 | licitatie deschisa | 71520000-9 | 08.07.2026 | 2,233,738 |
| Contract object: servicii de supervizare si asistenta tehnica de specialitate prin diriginti de santier pentru proiectul retehnologizarea sistemului centralizat de termoficare din municipiul timisoara in vederea conformarii la normele de protectia mediului privind emisiile poluante in aer si pentru cresterea eficientei in alimentarea cu caldura urbana - etapa iii - lot 1, smis 330430 | ||||
| CAN1169940 | licitatie deschisa | 72268000-1 | 19.06.2026 | 1,627,570 |
| Contract object: extinderea actualului sistem de automatizare fluxuri de lucru digitale aflat in dezvoltare, interfatare cu portalul pmt si si automatizare de proceduri, impreuna cu serviciile de instalare, configurare, dezvoltare si suport aferente | ||||
- 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/14756536/api/v1/authorities/14756536/spend/api/v1/authorities/14756536/scores/api/v1/authorities/14756536/benchmarks/api/v1/authorities/14756536/county/api/v1/red-flags/by-authority/14756536/api/v1/authorities/14756536/years/api/v1/authorities/14756536/cpv/api/v1/authorities/14756536/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders