Total spending
638,906 RON
8 suppliers · spent between 2025 and 2026
Direct purchases
218,653 RON
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
420,253 RON
1 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in TIMIȘ county · Ranked 430 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 5 largest CPV groups, out of 5; the other 0 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 | ANTISEL RO SRL CUI: 27040635 | — | — | 350,307 | 350,307 | 54.8% | 2 |
| 2 | MINX SRL CUI: 50367535 | 96,000 | — | — | 96,000 | 15.0% | 1 |
| 3 | ISTYLE RETAIL SRL CUI: 12331709 | 41,653 | — | — | 41,653 | 6.5% | 1 |
| 4 | BIOGENETIX SRL CUI: 15845119 | — | — | 40,784 | 40,784 | 6.4% | 2 |
| 5 | GAMTIN SRL CUI: 3691091 | 39,000 | — | — | 39,000 | 6.1% | 1 |
| 6 | TOT CARMEN-MARIA PERSOANA FIZICA AUTORIZATA CUI: 50457816 | 31,000 | — | — | 31,000 | 4.9% | 1 |
| 7 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | — | — | 29,162 | 29,162 | 4.6% | 1 |
| 8 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | 11,000 | — | — | 11,000 | 1.7% | 1 |
The share is taken of the 638,906 RON 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 |
|---|---|---|---|---|
| DA40558686 | ISTYLE RETAIL SRL CUI: 12331709 | 30213100-6 | 05.06.2026 | 41,653 |
| Contract object: laptopuri profesionale pentru prelucrare si analiza date | ||||
| DA40546786 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | 48960000-5 | 03.06.2026 | 11,000 |
| Contract object: licente software pentru analiza statistica si reprezentari grafice stiintifice | ||||
| DA38168017 | GAMTIN SRL CUI: 3691091 | 79211000-6 | 21.05.2025 | 39,000 |
| Contract object: servicii contabilitate proiect nccc, cod 14, contract de finantare nr. 760009/ 30.12.2022 | ||||
| DA37966768 | MINX SRL CUI: 50367535 | 79400000-8 | 24.04.2025 | 96,000 |
| Contract object: servicii consultanta implementare proiect nccc, cod 14, contract de finantare nr. 760009/ 30.12.2022 | ||||
| DA37734513 | TOT CARMEN-MARIA PERSOANA FIZICA AUTORIZATA CUI: 50457816 | 79418000-7 | 24.03.2025 | 31,000 |
| Contract object: consultanta in domeniul achiziilor proiectului | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169268 | licitatie deschisa | 33000000-0 | 10.06.2026 | 420,253 |
| Contract object: contract de furnizare echipamente, reactivi si consumabile pentru biologie moleculara - 6 loturi, in cadrul proiectului creation, operational and development of the national center of competence in the field of cancer (nccc), cod 14, contract de finantare nr. 760009/ 30.12.2022 | ||||
- 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/16124099/api/v1/authorities/16124099/spend/api/v1/authorities/16124099/scores/api/v1/authorities/16124099/benchmarks/api/v1/authorities/16124099/county/api/v1/red-flags/by-authority/16124099/api/v1/authorities/16124099/years/api/v1/authorities/16124099/cpv/api/v1/authorities/16124099/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders