Total spending
6.98 Mn.
403 suppliers · spent between 2018 and 2026
Direct purchases
4.86 Mn.
1,420 purchases
Offline purchases
170,854 RON
179 purchases
Tenders
1.96 Mn.
24 procedures · 501 contracts
Single-bidder rate
11.6%
147 lots
National rate: 40.9%
Ranked 4,833 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in TIMIȘ county · Ranked 191 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 119; the other 107 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 | XTRATECRO SRL CUI: 28365937 | 776,084 | — | — | 776,084 | 11.1% | 23 |
| 2 | PARHAN COM SRL CUI: 4491776 | 28,260 | — | 485,732 | 513,992 | 7.4% | 231 |
| 3 | FLORIAN SRL CUI: 2505220 | — | — | 507,201 | 507,201 | 7.3% | 28 |
| 4 | DEDEMAN SRL CUI: 2816464 | 393,546 | — | — | 393,546 | 5.6% | 95 |
| 5 | WEST-OLIV SRL CUI: 16168257 | 379,713 | — | — | 379,713 | 5.4% | 21 |
| 6 | ROMICS SRL CUI: 3286722 | 47,221 | 18,576 | 257,357 | 323,154 | 4.6% | 86 |
| 7 | LECONFEX SRL CUI: 2092175 | 5,030 | — | 280,940 | 285,970 | 4.1% | 70 |
| 8 | BMK BOLMARK CONSTRUCTII SRL CUI: 40550372 | 229,340 | — | — | 229,340 | 3.3% | 3 |
| 9 | WATER SERVICE XXL SRL CUI: 35837609 | 190,626 | 450 | — | 191,076 | 2.7% | 30 |
| 10 | PROELCONS SRL CUI: 1217254 | 159,431 | — | — | 159,431 | 2.3% | 7 |
The share is taken of the 6.98 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 |
|---|---|---|---|---|
| DA41218278 | METROPOLITAN EVENTS SRL CUI: 22459420 | 80530000-8 | 18.09.2026 | 640 |
| Contract object: curs igiena alimentara | ||||
| DA41214378 | NEMAAD IMPEX SRL CUI: 4175501 | 31680000-6 | 18.09.2026 | 489 |
| Contract object: materiale electrice | ||||
| DA41192179 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | 18424000-7 | 16.09.2026 | 280 |
| Contract object: manusi de nitril nepudrate negre 100 buc/cutie | ||||
| DA41183416 | JUST TOP OFFICE SRL CUI: 44958081 | 44411000-4 | 15.09.2026 | 330 |
| Contract object: baterie monocomanda | ||||
| DA41183015 | ULM CART SRL CUI: 28530325 | 30125100-2 | 15.09.2026 | 387 |
| Contract object: toner 718 black original | ||||
| DA41180487 | NEURONIC TRADE SRL CUI: 3982171 | 30125100-2 | 15.09.2026 | 160 |
| Contract object: toner crg725 black | ||||
| DA41166259 | GENERAL AUTO LUC&LUC SRL CUI: 42967440 | 50110000-9 | 11.09.2026 | 579 |
| Contract object: acumulator auto varta 70ah | ||||
| DA41165418 | GENERAL AUTO LUC&LUC SRL CUI: 42967440 | 50110000-9 | 11.09.2026 | 785 |
| Contract object: revizie tehnica tm40anp | ||||
| DA41165468 | GENERAL AUTO LUC&LUC SRL CUI: 42967440 | 50110000-9 | 11.09.2026 | 1,240 |
| Contract object: revizie iveco tm35anp | ||||
| DA41152315 | ELECTROSERVICE INGINERIE SRL CUI: 51269438 | 45310000-3 | 10.09.2026 | 1,490 |
| Contract object: servicii verificare pram | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817347 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TIMIS CUI: 28872891 | 71900000-7 | 24.07.2026 | 138 |
| Contract object: analize microbiologice alimentara - teste sanitatie | ||||
| DAN2817346 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 24.07.2026 | 99 |
| Contract object: timbre postale | ||||
| DAN2817344 | ASOCIATIA DE PSIHOTERAPIE COGNITIVA SI PSIHOLOGIE CLINICA CUI: 46576312 | 80530000-8 | 24.07.2026 | 400 |
| Contract object: curs profesional | ||||
| DAN2817342 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 24.07.2026 | 550 |
| Contract object: timbre postale | ||||
| DAN1222004 | VIO-NET SRL CUI: 18734581 | 32323500-8 | 15.01.2020 | 1,866 |
| Contract object: nvr 32 canale hikvision ds7700 | ||||
| DAN1221967 | TIM CICLOP SRL CUI: 4663243 | 39831240-0 | 15.01.2020 | 265 |
| Contract object: lichid parbriz iarna 5 l - 15 buc; | ||||
| DAN1221948 | TIM CICLOP SRL CUI: 4663243 | 39831240-0 | 15.01.2020 | 429 |
| Contract object: solutie geam clin (auto) - 5 buc;<br>solutie curatare (auto) - 5 buc;<br>burete (auto) - 5 buc;<br>deodorant auto - 5 buc;<br>lavete microfibra 3buc/set (auto) - 5 buc;<br>perie spalat (auto) - 5 buc;<br>lavete piele sintetica - 5 buc;<br>solutie anti insecte 500ml (auto) - 5 buc;<br>protectant 500 ml - 5 buc; | ||||
| DAN1221942 | TIM CICLOP SRL CUI: 4663243 | 34913000-0 | 15.01.2020 | 3,514 |
| Contract object: ulei urania daily 5w30 5l - 20 l;<br>ulei castrol 5w30 4l - 20 l;<br>stergator parbriz - 5 buc;<br>filtru polen dacia logan - 5 buc;<br>filtru aer dacia logan - 2 buc;<br>filtru aer imp. dacia logan - 3 buc;<br>filtru ulei dacia logan - 5 buc;<br>filtru ulei iveco daily - 5 buc;<br>filtru aer iveco daily - 5 buc;<br>filtru combustibil iveco daily - 5 buc; | ||||
| DAN1221892 | RAMILGIPS SRL CUI: 31441180 | 44810000-1 | 15.01.2020 | 891 |
| Contract object: vopsea lavabila caparol albastru 15 l - 30 l | ||||
| DAN1221875 | RAMILGIPS SRL CUI: 31441180 | 44810000-1 | 15.01.2020 | 3,210 |
| Contract object: caparol putzgrund 25kg - 225 kg;<br>vopsea lavabila caparol - albastru 15 l - 60 l. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132289 | procedura simplificata | 15800000-6 | 24.07.2026 | 100,671 |
| Contract object: furnizare diverse produse alimentare 2026-2027 | ||||
| CAN1146669 | licitatie deschisa | 15800000-6 | 08.04.2026 | 146,291 |
| Contract object: furnizare diverse produse alimentare 2025-2026 | ||||
| CAN1151419 | licitatie deschisa | 15800000-6 | 13.03.2026 | 63,985 |
| Contract object: furnizare diverse produse alimentare 2025-2026 2 loturi (paine semialba feliata 400gr si mere) | ||||
| CAN1161539 | negociere fara publicare prealabila | 15800000-6 | 22.01.2026 | 3,150 |
| Contract object: contract furnizare mere | ||||
| CAN1152790 | negociere fara publicare prealabila | 15800000-6 | 21.08.2025 | 2,190 |
| Contract object: contract de furnizare mere | ||||
| CAN1152788 | negociere fara publicare prealabila | 15800000-6 | 21.08.2025 | 1,488 |
| Contract object: contract de furnizare margarina | ||||
| CAN1148899 | negociere fara publicare prealabila | 15800000-6 | 13.06.2025 | 22,470 |
| Contract object: furnizare paine semialba 400gr | ||||
| CAN1148896 | negociere fara publicare prealabila | 15800000-6 | 13.06.2025 | 6,435 |
| Contract object: contract furnizare carnati de porc | ||||
| CAN1126055 | licitatie deschisa | 15800000-6 | 21.05.2025 | 404,744 |
| Contract object: furnizare produse alimentare 2024-2025 | ||||
| CAN1136350 | negociere fara publicare prealabila | 15800000-6 | 04.11.2024 | 6,876 |
| Contract object: contract furnizare carnati de porc | ||||
- 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/16643452/api/v1/authorities/16643452/spend/api/v1/authorities/16643452/scores/api/v1/authorities/16643452/benchmarks/api/v1/authorities/16643452/county/api/v1/red-flags/by-authority/16643452/api/v1/authorities/16643452/years/api/v1/authorities/16643452/cpv/api/v1/authorities/16643452/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders