Total spending
4.20 Mn.
149 suppliers · spent between 2018 and 2026
Direct purchases
3.43 Mn.
651 purchases
Offline purchases
242,163 RON
61 purchases
Tenders
531,950 RON
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: 0.02% of everything spent in TIMIȘ county · Ranked 234 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 79; the other 67 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 | ECOCART PRINTING SRL CUI: 39758427 | 293,890 | — | — | 293,890 | 7.0% | 25 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 280,000 | 280,000 | 6.7% | 1 |
| 3 | ZAINEA COM SERV SRL CUI: 6674630 | 274,260 | — | — | 274,260 | 6.5% | 9 |
| 4 | INCREMENTAL SRL CUI: 8024730 | 258,223 | 2,520 | — | 260,743 | 6.2% | 83 |
| 5 | ROMFLEX SISTEM SRL CUI: 16277637 | — | — | 251,950 | 251,950 | 6.0% | 1 |
| 6 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | 174,000 | — | — | 174,000 | 4.1% | 1 |
| 7 | AIRVESTSISTEM SRL CUI: 27742273 | 173,726 | — | — | 173,726 | 4.1% | 17 |
| 8 | ARBIT AXC SRL CUI: 26904369 | 168,523 | — | — | 168,523 | 4.0% | 3 |
| 9 | CIVIL ENGINEERING DESIGN SRL CUI: 23553204 | 161,849 | — | — | 161,849 | 3.9% | 2 |
| 10 | AXC MADOX SRL CUI: 38472450 | 12,026 | 121,360 | — | 133,386 | 3.2% | 4 |
The share is taken of the 4.20 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 |
|---|---|---|---|---|
| DA41303796 | ADI COM SOFT SRL CUI: 13390096 | 48000000-8 | 30.09.2026 | 17,500 |
| Contract object: implementare sistem informatic integrat financiar - contabil expert bugetar - cat | ||||
| DA41288893 | INCREMENTAL SRL CUI: 8024730 | 30199230-1 | 29.09.2026 | 3,000 |
| Contract object: pachet plicuri personalizate - curtea de apel timisoara | ||||
| DA41074257 | DOZ-EL PROD SRL CUI: 17934140 | 71632000-7 | 01.09.2026 | 400 |
| Contract object: masuratori prize de pamant curtea de apel timisoara | ||||
| DA41069800 | KEYSTONE-TEXTEL SRL CUI: 1807476 | 32323500-8 | 28.08.2026 | 81,341 |
| Contract object: sistem video de supraveghere - curtea de apel timisoara | ||||
| DA41006878 | AUSTRAL TRADE SRL CUI: 3738836 | 39263000-3 | 18.08.2026 | 1,690 |
| Contract object: alonja arhivare de mare capacitate 25 buc/set ubers dossy-fix - curtea de apel timisoara | ||||
| DA40919045 | DEDEMAN SRL CUI: 2816464 | 31681000-3 | 31.07.2026 | 73 |
| Contract object: produse diverse - curtea de apel timisoara | ||||
| DA40886351 | TOP STING SRL CUI: 28153527 | 50413200-5 | 27.07.2026 | 480 |
| Contract object: verificare semestriala hidranti interiori - curtea de apel timisoara | ||||
| DA40875146 | AUTO LCD SRL CUI: 24839043 | 50112000-3 | 23.07.2026 | 733 |
| Contract object: revizie tehnica tm-17-mjr - curtea de apel timisoara | ||||
| DA40752586 | TIFEL SRL CUI: 4152583 | 44820000-4 | 03.07.2026 | 388 |
| Contract object: pachet lacuit tifel - curtea de apel timisoara | ||||
| DA40715532 | DEDEMAN SRL CUI: 2816464 | 34324000-4 | 30.06.2026 | 32 |
| Contract object: rola cu janta polipropilena 75mm/75kg - curtea de apel timisoara | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2360237 | EXPLOMED SRL CUI: 16918898 | 85147000-1 | 15.01.2025 | 377 |
| Contract object: servicii medicale de medicina muncii | ||||
| DAN2313013 | SIDE TRADING SRL CUI: 15107812 | 39831240-0 | 14.11.2024 | 1,652 |
| Contract object: materiale de curatenie | ||||
| DAN2271994 | SIDE TRADING SRL CUI: 15107812 | 39831240-0 | 24.09.2024 | 1,665 |
| Contract object: materiale de curatenie | ||||
| DAN2271922 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514100-7 | 24.09.2024 | 663 |
| Contract object: asigurari rca | ||||
| DAN2238209 | ITALPRODOTTI GIPA SRL CUI: 7426268 | 39522120-4 | 31.07.2024 | 1,253 |
| Contract object: achizitie copertine | ||||
| DAN2225031 | MEGA GROUP SRL CUI: 14281640 | 71631200-2 | 12.07.2024 | 1,522 |
| Contract object: revizie auto tm-22-mjr | ||||
| DAN2200437 | SIDE TRADING SRL CUI: 15107812 | 39831240-0 | 12.06.2024 | 915 |
| Contract object: materiale de curatenie | ||||
| DAN2200435 | SIDE TRADING SRL CUI: 15107812 | 39831240-0 | 12.06.2024 | 1,518 |
| Contract object: materiale de curatenie | ||||
| DAN2141404 | MONETARIA STATULUI RA CUI: 427304 | 39561133-3 | 27.03.2024 | 823 |
| Contract object: insigne judecatori | ||||
| DAN2124546 | DIEGO CONCEPT VEST SRL CUI: 33407702 | 39531000-3 | 04.03.2024 | 2,472 |
| Contract object: covor sala de sedinte cabinet | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1092697 | norme proprii (anexa 2b) | 64100000-7 | 24.11.2022 | 280,000 |
| Contract object: servicii postale | ||||
| SCNA1045359 | procedura simplificata | 30213100-6 | 09.11.2020 | 251,950 |
| Contract object: contract achizitie computere portabile si accesorii | ||||
- 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/17062067/api/v1/authorities/17062067/spend/api/v1/authorities/17062067/scores/api/v1/authorities/17062067/benchmarks/api/v1/authorities/17062067/county/api/v1/red-flags/by-authority/17062067/api/v1/authorities/17062067/years/api/v1/authorities/17062067/cpv/api/v1/authorities/17062067/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders