Total spending
182.13 Mn.
786 suppliers · spent between 2018 and 2026
Direct purchases
15.83 Mn.
2,098 purchases
Offline purchases
23.42 Mn.
771 purchases
Tenders
142.87 Mn.
127 procedures · 229 contracts
Single-bidder rate
49.1%
161 lots
National rate: 40.9%
Ranked 2,112 of 5,138
DSI index
21.6%
39.25 Mn. of 182.13 Mn. without a tender
National median: 33.4%
Ranked 3,279 of 4,323
HHI
3,622
0 of 4 markets concentrated
National median: 1,961
Ranked 555 of 3,055
In county context: 0.81% of everything spent in TIMIȘ county · Ranked 22 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 144; the other 132 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 | GRUP FEROVIAR ROMAN SA CUI: 14256514 | — | — | 32,640,000 | 32,640,000 | 17.9% | 1 |
| 2 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE MARFA CFR - MARFA SA CUI: 11054537 | — | — | 13,954,800 | 13,954,800 | 7.7% | 1 |
| 3 | TEMPLAR SRL CUI: 14330084 | — | — | 13,417,151 | 13,417,151 | 7.4% | 1 |
| 4 | ENERGOMONTAJ SA CUI: 1555468 | 130,021 | 953,735 | 10,626,377 | 11,710,133 | 6.4% | 20 |
| 5 | PUREC INTERNATIONAL SRL CUI: 32587184 | — | — | 8,455,400 | 8,455,400 | 4.6% | 3 |
| 6 | GETRANS BETON SRL CUI: 28167611 | 162,965 | — | 6,908,000 | 7,070,965 | 3.9% | 5 |
| 7 | SP TRANS SRL CUI: 14999543 | — | — | 4,001,750 | 4,001,750 | 2.2% | 2 |
| 8 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 3,709,760 | 3,709,760 | 2.0% | 2 |
| 9 | ISOPLUS ROMANIA SRL CUI: 6367848 | 79,457 | 124,706 | 2,934,726 | 3,138,889 | 1.7% | 10 |
| 10 | ROMTIM INSTAL SRL CUI: 13894280 | — | — | 3,117,496 | 3,117,496 | 1.7% | 2 |
The share is taken of the 182.13 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 |
|---|---|---|---|---|
| DA41302925 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | 24951220-3 | 30.09.2026 | 2,595 |
| Contract object: piese de schimb stingatoare | ||||
| DA41295855 | NORDEX SRL CUI: 14558105 | 18141000-9 | 30.09.2026 | 1,380 |
| Contract object: manusi lacatus din piele | ||||
| DA41297530 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | 14212310-6 | 30.09.2026 | 12,240 |
| Contract object: balast si nisip | ||||
| DA41296313 | CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 | 24911200-5 | 30.09.2026 | 1,370 |
| Contract object: solutie de vulcanizat la rece/pensula | ||||
| DA41275551 | BNBUSINESS SRL CUI: 10933694 | 35814000-3 | 28.09.2026 | 1,544 |
| Contract object: semimasca ffp1 cu valva | ||||
| DA41265343 | AUTOCONTROL SRL CUI: 16361001 | 34300000-0 | 25.09.2026 | 101 |
| Contract object: set filtre pentru autoutilitara mercedes benz | ||||
| DA41265302 | AUTOCONTROL SRL CUI: 16361001 | 34352000-9 | 25.09.2026 | 4,376 |
| Contract object: anvelope pentru autobasculanta iveco cargo/anvelope pentru motostivuitor forklift | ||||
| DA41260760 | IKEA ROMANIA SA CUI: 17547941 | 39516000-2 | 25.09.2026 | 1,651 |
| Contract object: scaun ergonomic rotativ | ||||
| DA41254513 | DEDEMAN SRL CUI: 2816464 | 44810000-1 | 24.09.2026 | 569 |
| Contract object: lavabila culoare alb + amorsa la bidon inclusa 50 litri | ||||
| DA41232406 | ALMAS OFFICE SRL CUI: 14955458 | 33711900-6 | 22.09.2026 | 2,700 |
| Contract object: sapun solid - 100g | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866576 | NYU ELECTRIC INSTAL SRL CUI: 32310417 | 45500000-2 | 29.09.2026 | 7,000 |
| Contract object: servicii de inchiriere utilaj de tip prb cu deservent | ||||
| DAN2866562 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50410000-2 | 29.09.2026 | 1,229 |
| Contract object: servicii de etalonare debitmetru krohne | ||||
| DAN2860469 | MAIRON GALATI SA CUI: 6581999 | 44334000-0 | 22.09.2026 | 1,315 |
| Contract object: profil unp-s8275jr-140x12000 | ||||
| DAN2849242 | ROMIND ENERGIM SRL CUI: 13795057 | 42142100-7 | 08.09.2026 | 157,600 |
| Contract object: piese de schimb pentru instalatia de evacuare umeda zgura si cenusa pentru cazanele de abur nr.1, 2, 3 din cet sud timisoara | ||||
| DAN2849187 | PRINTOPIA SRL CUI: 22658113 | 30213300-8 | 08.09.2026 | 21,764 |
| Contract object: statii de lucru refurbished | ||||
| DAN2838375 | PHOBOS SOFT CO SRL CUI: 10124952 | 71631460-2 | 24.08.2026 | 30,000 |
| Contract object: evaluarea starii de siguranta in exploatarea depozitului de zgura si cenusa utvin - cet sud | ||||
| DAN2837299 | VESTRA INDUSTRY SRL CUI: 15969249 | 30233000-1 | 21.08.2026 | 209,850 |
| Contract object: module de comunicatie iot pentru transmiterea la distanta a datelor de masurare de la contoarele de energie termica | ||||
| DAN2835369 | WSC EXPERT STRUCTURE SRL CUI: 31283411 | 71321000-4 | 19.08.2026 | 269,000 |
| Contract object: servicii de intocmire proiect tehnic pentru reabilitare instalatii chimice din statia de tratarea a apei de la ct centru | ||||
| DAN2835357 | CAB SANATATEA CUI: 15123680 | 85147000-1 | 19.08.2026 | 76,600 |
| Contract object: servicii de medicina muncii | ||||
| DAN2835347 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24321115-9 | 19.08.2026 | 172,000 |
| Contract object: gaze industriale (oxigen tehnic gazos si acetilena tehnica). | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134981 | procedura simplificata | 45247112-8 | 14.07.2026 | 1,897,354 |
| Contract object: lucrari de interventie pentru eliminarea avariei din compartimentul iii al depozitului de zgura si cenusa utvin, cet sud, din cadrul companiei locale de termoficare colterm sa timisoara | ||||
| SCNA1134069 | procedura simplificata | 44162200-5 | 16.06.2026 | 429,725 |
| Contract object: teava neagra din otel, teava rotunda zincata, coturi negre din otel | ||||
| SCNA1129588 | procedura simplificata | 14410000-8 | 09.01.2026 | 416,000 |
| Contract object: sare gema, bulgari, sort 3-50 kg, uz industrial | ||||
| SCNA1127680 | procedura simplificata | 42515000-9 | 13.11.2025 | 729,000 |
| Contract object: schimbator de caldura cu placi compabloc tip cpk75-h-350 | ||||
| SCNA1127355 | procedura simplificata | 44162200-5 | 04.11.2025 | 42,460 |
| Contract object: teava rotunda zincata, coturi negre din otel | ||||
| SCNA1124595 | procedura simplificata | 44162200-5 | 25.08.2025 | 252,294 |
| Contract object: tevi metalice preizolate, elemente de conducte preizolate pentru retele de termoficare | ||||
| SCNA1123220 | procedura simplificata | 38551000-2 | 22.07.2025 | 479,010 |
| Contract object: contoare de energie termica pentru contorizare individuala, echipate cu modul pentru citirea la distanta | ||||
| SCNA1120620 | procedura simplificata | 44162200-5 | 22.05.2025 | 393,377 |
| Contract object: teava neagra din otel, teava rotunda zincata, coturi negre din otel | ||||
| CAN1146109 | licitatie deschisa | 24213000-0 | 30.04.2025 | 3,019,290 |
| Contract object: oxid de calciu cao macinat (var nestins), inclusiv transportul cu mijloace auto | ||||
| CAN1140346 | licitatie deschisa | 60200000-0 | 17.01.2025 | 13,954,800 |
| Contract object: transport feroviar de marfuri (carbune energetic tip lignit) in trafic intern | ||||
- 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/16063013/api/v1/authorities/16063013/spend/api/v1/authorities/16063013/scores/api/v1/authorities/16063013/benchmarks/api/v1/authorities/16063013/county/api/v1/red-flags/by-authority/16063013/api/v1/authorities/16063013/years/api/v1/authorities/16063013/cpv/api/v1/authorities/16063013/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders