Total spending
8.16 Mn.
195 suppliers · spent between 2018 and 2026
Direct purchases
7.13 Mn.
11,308 purchases
Offline purchases
15,000 RON
1 purchases
Tenders
1.01 Mn.
2 procedures · 2 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 185 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 110; the other 98 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 | SERVICE CONS PREST SRL CUI: 32539748 | 1,365,480 | — | — | 1,365,480 | 16.7% | 12 |
| 2 | MI TAM AIR CONDITIONERS SRL CUI: 7497439 | 75,574 | — | 845,083 | 920,657 | 11.3% | 5 |
| 3 | ROMICS SRL CUI: 3286722 | 823,745 | — | — | 823,745 | 10.1% | 6,939 |
| 4 | HCAI CONSTRUCT SRL CUI: 3982066 | 533,539 | — | — | 533,539 | 6.5% | 9 |
| 5 | WESTINCON SRL CUI: 5743782 | 458,950 | — | — | 458,950 | 5.6% | 2 |
| 6 | MDM ENERGOSTRUCT SRL CUI: 32729912 | 431,760 | — | — | 431,760 | 5.3% | 12 |
| 7 | CAN-LEO SRL CUI: 5016229 | 381,898 | — | — | 381,898 | 4.7% | 721 |
| 8 | ELECTRO BENCONS SRL CUI: 11824865 | 363,386 | — | — | 363,386 | 4.5% | 7 |
| 9 | DATAMAX LINE SRL CUI: 16824238 | 271,474 | — | — | 271,474 | 3.3% | 43 |
| 10 | DOI DE DA SRL CUI: 32381329 | 239,421 | — | — | 239,421 | 2.9% | 1 |
The share is taken of the 8.16 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 |
|---|---|---|---|---|
| DA41289835 | CAN-LEO SRL CUI: 5016229 | 15812100-4 | 30.09.2026 | 284 |
| Contract object: produse de patiserie la 100 gr- prajitura cu branza dulce 80 gr | ||||
| DA41289785 | CAN-LEO SRL CUI: 5016229 | 15811100-7 | 30.09.2026 | 64 |
| Contract object: paine alba la tava de 600 gr | ||||
| DA41285955 | ROMICS SRL CUI: 3286722 | 15842300-5 | 29.09.2026 | 386 |
| Contract object: kinder bueno 21.5gr | ||||
| DA41285920 | ROMICS SRL CUI: 3286722 | 03222111-4 | 29.09.2026 | 143 |
| Contract object: banane | ||||
| DA41285646 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | 15512000-0 | 29.09.2026 | 48 |
| Contract object: smantana napolact prima 25% gal 850g tg | ||||
| DA41285606 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | 15511500-8 | 29.09.2026 | 210 |
| Contract object: lapte consum napolact 3.5% cutie 1 litru | ||||
| DA41285567 | FRIESLANDCAMPINA ROMANIA SA CUI: 6632642 | 15551310-1 | 29.09.2026 | 185 |
| Contract object: napolact iaurt numa bun 3% pahar 140g | ||||
| DA41273694 | AVIS FRESH COM SRL CUI: 27896086 | 15112130-6 | 29.09.2026 | 255 |
| Contract object: pulpe de pui inferioare la punga | ||||
| DA41273664 | AVIS FRESH COM SRL CUI: 27896086 | 15112000-6 | 29.09.2026 | 289 |
| Contract object: pulpe de pui dezosate la punga | ||||
| DA41275014 | EXON-SALTIS SRL CUI: 8591298 | 15131400-9 | 29.09.2026 | 476 |
| Contract object: crenvusti porc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2767283 | SELECT CONSULTING CONCEPT SRL CUI: 41281744 | 79411000-8 | 28.05.2026 | 15,000 |
| Contract object: servicii de elaborare documentatie elaborare procedura operationala si asistenta pentru derularea procedurii de achizitie servicii de paza | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168965 | norme proprii (anexa 2b) | 79713000-5 | 03.06.2026 | 168,974 |
| Contract object: servicii de paza pentru unitatea de invatamant<br>centrul scolar pentru educatie incluziva constantin pufan timisoara | ||||
| SCNA1062389 | procedura simplificata | 42512300-1 | 03.12.2021 | 845,083 |
| Contract object: sistem performant de climatizare, incalzire/filtrare in cadrul centrului scolar pentru educatie incluziva constantin pufan | ||||
- 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/15277175/api/v1/authorities/15277175/spend/api/v1/authorities/15277175/scores/api/v1/authorities/15277175/benchmarks/api/v1/authorities/15277175/county/api/v1/red-flags/by-authority/15277175/api/v1/authorities/15277175/years/api/v1/authorities/15277175/cpv/api/v1/authorities/15277175/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders