Total spending
3.00 Mn.
56 suppliers · spent between 2019 and 2026
Direct purchases
1.96 Mn.
84 purchases
Offline purchases
479,562 RON
143 purchases
Tenders
553,655 RON
3 procedures · 3 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: 0.01% of everything spent in TIMIȘ county · Ranked 271 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 40; the other 28 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 | ATU ADVERTISING SRL CUI: 14011026 | 558,284 | 189,043 | — | 747,327 | 24.9% | 28 |
| 2 | BDO AUDITORS & BUSINESS ADVISORS SRL CUI: 29204238 | 503,452 | — | — | 503,452 | 16.8% | 8 |
| 3 | RC DEINRA SRL CUI: 32212117 | — | — | 371,555 | 371,555 | 12.4% | 2 |
| 4 | PROCAR TIMISOARA SA CUI: 5967682 | 201,943 | — | — | 201,943 | 6.7% | 6 |
| 5 | AVENSA CONSULTING SRL CUI: 15485389 | — | — | 182,100 | 182,100 | 6.1% | 1 |
| 6 | VIV CRYSTAL SRL CUI: 17485245 | 165,184 | — | — | 165,184 | 5.5% | 5 |
| 7 | GENESIA TRADE SRL CUI: 15426528 | 69,000 | 35,870 | — | 104,870 | 3.5% | 3 |
| 8 | ORANGE ROMANIA SA CUI: 9010105 | 102,219 | — | — | 102,219 | 3.4% | 4 |
| 9 | CENTUM NET SRL CUI: 14137807 | 76,911 | 1,609 | — | 78,520 | 2.6% | 6 |
| 10 | M - PROFILAXIS SRL CUI: 24126902 | 66,595 | 11,430 | — | 78,025 | 2.6% | 5 |
The share is taken of the 3.00 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 |
|---|---|---|---|---|
| DA41219481 | ATU ADVERTISING SRL CUI: 14011026 | 79952000-2 | 18.09.2026 | 28,940 |
| Contract object: lot 4. organizarea zilei cooperarii interreg 2026 | ||||
| DA41015789 | ATU ADVERTISING SRL CUI: 14011026 | 80530000-8 | 19.08.2026 | 32,500 |
| Contract object: curs de formare profesionala pentru angajati si servicii logistice aferente | ||||
| DA40631616 | ATU ADVERTISING SRL CUI: 14011026 | 79952000-2 | 16.06.2026 | 5,850 |
| Contract object: organizarea instruirii beneficiarilor celui de-al doilea apel al programului interreg ipa romania-se | ||||
| DA39788017 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 06.02.2026 | 398 |
| Contract object: abonament lunar apa plata pentru dozator | ||||
| DA39716745 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 27.01.2026 | 2,161 |
| Contract object: achizitie abonament internet si telefonie fixa | ||||
| DA39716914 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 27.01.2026 | 29,407 |
| Contract object: achizitie abonament de telefonie mobila | ||||
| DA39638659 | PROCAR TIMISOARA SA CUI: 5967682 | 50111000-6 | 13.01.2026 | 20,661 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DA39610041 | BDO AUDITORS & BUSINESS ADVISORS SRL CUI: 29204238 | 79211000-6 | 30.12.2025 | 71,800 |
| Contract object: servicii de inregistrare in contabilitate pentru brct timisoara | ||||
| DA39611682 | COMANDOR SRL CUI: 1831601 | 79711000-1 | 29.12.2025 | 4,668 |
| Contract object: : servicii de monitorizare a sistemelor de alarma | ||||
| DA39610858 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 29.12.2025 | 15,571 |
| Contract object: transmisie de date (internet) si telefonie fixa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1623380 | DAICO PELICI SRL CUI: 29777162 | 50112300-6 | 31.01.2022 | 30 |
| Contract object: spalare auto | ||||
| DAN1623379 | ARTIMA SA CUI: 11735628 | 15860000-4 | 31.01.2022 | 203 |
| Contract object: chletuieli protocol | ||||
| DAN1623378 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 31.01.2022 | 1,170 |
| Contract object: casco | ||||
| DAN1623377 | GM GAMIR BUSINESS SRL CUI: 43529146 | 71631200-2 | 31.01.2022 | 120 |
| Contract object: itp | ||||
| DAN1623376 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 31.01.2022 | 1,468 |
| Contract object: servicii de asigurare rca | ||||
| DAN1623375 | GM GAMIR BUSINESS SRL CUI: 43529146 | 71631200-2 | 31.01.2022 | 120 |
| Contract object: efectuare itp | ||||
| DAN1623373 | FRANCK SRL CUI: 1815380 | 09211000-1 | 31.01.2022 | 10 |
| Contract object: spray degripant | ||||
| DAN1623372 | FRANCK SRL CUI: 1815380 | 63121100-4 | 31.01.2022 | 62 |
| Contract object: depozitare anvelope | ||||
| DAN1623371 | FRANCK SRL CUI: 1815380 | 50116500-6 | 31.01.2022 | 101 |
| Contract object: servicii vulcanizare | ||||
| DAN1623370 | FRANCK SRL CUI: 1815380 | 63121100-4 | 31.01.2022 | 62 |
| Contract object: depozitare anvelope | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125926 | procedura simplificata | 71319000-7 | 29.09.2025 | 281,000 |
| Contract object: servicii de expertiza tehnica pentru contractele cu lucrari de infrastructura, aferente proiectelor finantate prin programul interreg ipa romania-serbia 2021-2027 - lot 2 | ||||
| SCNA1107795 | procedura simplificata | 71319000-7 | 19.07.2024 | 90,555 |
| Contract object: servicii de expertiza tehnica pentru proiectele de importanta strategica si infrastructura mare finantate in cadrul programului interreg ipa romania-serbia 2021-2027 - lot 1 | ||||
| SCNA1083723 | procedura simplificata | 79419000-4 | 20.06.2024 | 182,100 |
| Contract object: servicii de consultanta pentru evaluarea proiectelor de importanta strategica si infrastructura mare si a proiectelor depuse ca urmare a primului apel de propuneri de proiecte al programului interreg ipa romania-serbia | ||||
- 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/17533873/api/v1/authorities/17533873/spend/api/v1/authorities/17533873/scores/api/v1/authorities/17533873/benchmarks/api/v1/authorities/17533873/county/api/v1/red-flags/by-authority/17533873/api/v1/authorities/17533873/years/api/v1/authorities/17533873/cpv/api/v1/authorities/17533873/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders