Total spending
142.52 Mn.
658 suppliers · spent between 2018 and 2026
Direct purchases
46.08 Mn.
13,070 purchases
Offline purchases
19.19 Mn.
439 purchases
Tenders
77.24 Mn.
206 procedures · 418 contracts
Single-bidder rate
25.6%
242 lots
National rate: 40.9%
Ranked 4,162 of 5,138
DSI index
45.8%
65.28 Mn. of 142.52 Mn. without a tender
National median: 33.4%
Ranked 1,119 of 4,323
HHI
2,644
1 of 12 markets concentrated
National median: 1,961
Ranked 1,002 of 3,055
In county context: 0.64% of everything spent in TIMIȘ county · Ranked 28 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 162; the other 150 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 | ROMICS SRL CUI: 3286722 | 3,648,233 | 75,309 | 13,578,775 | 17,302,317 | 12.1% | 637 |
| 2 | FLORIAN SRL CUI: 2505220 | 292,480 | — | 4,428,084 | 4,720,564 | 3.3% | 36 |
| 3 | CIO MEDIA 2018 SRL CUI: 39312776 | 40,530 | — | 4,082,440 | 4,122,970 | 2.9% | 18 |
| 4 | JAFAR CONCEPT SRL CUI: 44265972 | — | 155,297 | 3,943,502 | 4,098,799 | 2.9% | 6 |
| 5 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 4,050,384 | 4,050,384 | 2.8% | 9 |
| 6 | CRIS OPRITESCU SRL CUI: 46269270 | 13,540 | — | 3,915,004 | 3,928,544 | 2.8% | 11 |
| 7 | MAST MELOTI SRL CUI: 37450314 | 164,463 | 8,400 | 3,470,320 | 3,643,183 | 2.6% | 4 |
| 8 | INTER CONECTER SRL CUI: 13116628 | 500,664 | 14,250 | 2,755,675 | 3,270,589 | 2.3% | 89 |
| 9 | SIGISMUND COM SRL CUI: 5740921 | 264 | — | 2,842,517 | 2,842,781 | 2.0% | 12 |
| 10 | FARMACIA TONICA SRL CUI: 17658176 | 1,932,621 | — | 838,745 | 2,771,366 | 1.9% | 1,864 |
The share is taken of the 142.52 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 |
|---|---|---|---|---|
| DA41303260 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 30.09.2026 | 248 |
| Contract object: rp cos gunoi 12l cu pedala negru softf612a | ||||
| DA41302601 | SERVSTING SRL CUI: 14490395 | 35111320-4 | 30.09.2026 | 5,325 |
| Contract object: stingator presurizat permanent, cu pulbere abc-e, tip p6 solicitam reducere pret ref 1514 | ||||
| DA41299675 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 292 |
| Contract object: diverse referat 140495 | ||||
| DA41301955 | CONCEPT-LOUNGE SRL CUI: 48598945 | 15897300-5 | 30.09.2026 | 34,264 |
| Contract object: pachet alimente centrele ciapad edelweiss ciacova, ciapad ciacova pt 11 zile 01.10-11.10.2026 | ||||
| DA41294374 | MP IFMA SA CUI: 448269 | 50750000-7 | 30.09.2026 | 1,345 |
| Contract object: s reparare lift - encoder circuit motor | ||||
| DA41297295 | CARTEA SI CAIETUL SRL CUI: 8130570 | 30192000-1 | 30.09.2026 | 595 |
| Contract object: pachet furnituri birou-ref nr.134339 ciapad sf vasile gavojdia | ||||
| DA41297715 | SERVSTING SRL CUI: 14490395 | 35111320-4 | 30.09.2026 | 2,340 |
| Contract object: stingator presurizat permanent, cu pulbere abc-e, tip p6 solicit reducere pret ref.609 | ||||
| DA41292658 | SERVSTING SRL CUI: 14490395 | 35111320-4 | 30.09.2026 | 4,185 |
| Contract object: stingator presurizat permanent, cu pulbere abc-e, tip p6 | ||||
| DA41291072 | SERVSTING SRL CUI: 14490395 | 35111320-4 | 30.09.2026 | 1,280 |
| Contract object: stingator presurizat permanent, cu pulbere abc-e, tip p6-ref nr.126391 complex b lugoj | ||||
| DA41293419 | SERVSTING SRL CUI: 14490395 | 35111320-4 | 30.09.2026 | 8,795 |
| Contract object: stingator carosabil 50 kg,pulbere abc, tip p50 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868508 | UBI CONSTRUCT SRL CUI: 3981974 | 45261320-3 | 30.09.2026 | 80,852 |
| Contract object: lucrarile reparare jgheaburi si burlane cladiri cssirudpc timisoara , cod cpv 45261320-3 | ||||
| DAN2857863 | GURZA MARIA-ANCUTA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 42534306 | 85121270-6 | 18.09.2026 | 5,000 |
| Contract object: servicii de psihoterapie acordate beneficiarilor din cadrul cs.s.r.u. timisoara | ||||
| DAN2857835 | BUSU COSPIC SRL CUI: 8130634 | 45342000-6 | 18.09.2026 | 44,870 |
| Contract object: reparare gard metalic rezervoare la c.a.r.p.a.d. lugoj | ||||
| DAN2857779 | CRACIUN LAVINIA IONELA SI ASOCIATII - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE CUI: 51339851 | 85121270-6 | 18.09.2026 | 21,000 |
| Contract object: servicii de psihoterapie individuala | ||||
| DAN2857758 | LG B2B LAUNDRY SRL CUI: 40275353 | 42716120-5 | 18.09.2026 | 75,528 |
| Contract object: masini de spalat industriale-achizitie, | ||||
| DAN2857734 | VITA VIRGIL INTREPRINDERE INDIVIDUALA CUI: 33184252 | 50112300-6 | 18.09.2026 | 10,680 |
| Contract object: servicii de ,,spalare exterioara si curatare interioara, cod cpv - 50112300-6, pentru 12 autovehicule din parcul auto al d.g.a.s.p.c.timis, la o spalatorie autorizata situata pe raza municipiului lugoj | ||||
| DAN2840211 | INTERMEDIA SERVICES TOP SRL CUI: 33623676 | 79341000-6 | 26.08.2026 | 1,200 |
| Contract object: promovarea si publicitatea (inclusiv furnizarea si montarea placii permanente) in proiectul renovare energetica moderata a cladirii corp c1 - centrul de recuperare si reabilitare neuropsihiatrica gavojdia, cod cpv 79341000-6 ( | ||||
| DAN2832586 | SLAVONA SRL CUI: 12369240 | 45261900-3 | 14.08.2026 | 48,118 |
| Contract object: : reparare acoperis casa de tip familial micuta dina, cod cpv 45261900-3 | ||||
| DAN2832582 | BUSU COSPIC SRL CUI: 8130634 | 45223210-1 | 14.08.2026 | 12,492 |
| Contract object: lucrari balustrade metalice terase-complex de servicii a lugoj, respectiv confectionarea si montajul acestora, cpv:45223210-1 | ||||
| DAN2810712 | BAMENERG PROIECT SRL-D CUI: 37462858 | 71246000-4 | 16.07.2026 | 19,500 |
| Contract object: servicii de intocmire devize de lucrari , cod cpv 71246000-4, | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137001 | procedura simplificata | 45453000-7 | 14.09.2026 | 88,265 |
| Contract object: reparare bisericuta la centrul de abilitare si reabilitare pentru persoane adulte cu dizabilitati lugoj | ||||
| SCNA1136989 | procedura simplificata | 45453000-7 | 11.09.2026 | 107,912 |
| Contract object: reparare placaj trepte acces pavilion c2-aparat propriu | ||||
| SCNA1127625 | procedura simplificata | 33751000-9 | 04.09.2026 | 407,891 |
| Contract object: scutece de unica folosinta si absorbante igienice sau tampoane | ||||
| SCNA1128583 | procedura simplificata | 09130000-9 | 03.09.2026 | 332,153 |
| Contract object: petrol si produse distilate, ( benzina si motorina) pe baza de bonuri valorice de carburant (bvc) | ||||
| CAN1171171 | licitatie deschisa | 33690000-3 | 01.09.2026 | 461,569 |
| Contract object: acord cadru medicamente | ||||
| CAN1173035 | negociere fara publicare prealabila | 55520000-1 | 18.08.2026 | 184,068 |
| Contract object: servicii de catering, cod cpv : 55520000-1 pentru lot9 cabr periam, ciapad varias-2 luni (61 zile din 01.08.2026-30.09.2026) | ||||
| CAN1173032 | negociere fara publicare prealabila | 55520000-1 | 18.08.2026 | 187,048 |
| Contract object: servicii de catering, cod cpv : 55520000-1 pentru lot7 ciapad edelweiss ciacova, ciapad ciacova- 2 luni (01.08.2026-30.09.2026) | ||||
| CAN1172956 | negociere fara publicare prealabila | 55520000-1 | 14.08.2026 | 96,273 |
| Contract object: servicii de catering, cod cpv 55520000-1 , pentru lot 8 | ||||
| CAN1172954 | negociere fara publicare prealabila | 55520000-1 | 14.08.2026 | 313,805 |
| Contract object: servicii de catering, cod cpv 55520000-1 , pentru lot 6 | ||||
| CAN1160221 | licitatie deschisa | 55520000-1 | 10.07.2026 | 312,290 |
| Contract object: acord cadru servicii de catering, cod cpv : 55520000-1: centre lmp - 3 locuinte maxim protejate periam si cz-centrul de zi periam | ||||
- 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/17090636/api/v1/authorities/17090636/spend/api/v1/authorities/17090636/scores/api/v1/authorities/17090636/benchmarks/api/v1/authorities/17090636/county/api/v1/red-flags/by-authority/17090636/api/v1/authorities/17090636/years/api/v1/authorities/17090636/cpv/api/v1/authorities/17090636/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders