Total spending
23.08 Mn.
32 suppliers · spent between 2018 and 2026
Direct purchases
21.15 Mn.
648 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.93 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
91.6%
21.15 Mn. of 23.08 Mn. without a tender
National median: 33.4%
Ranked 62 of 4,323
HHI
1,135
0 of 1 markets concentrated
National median: 1,961
Ranked 2,565 of 3,055
In county context: 0.10% of everything spent in TIMIȘ county · Ranked 143 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 9 largest CPV groups, out of 9; 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 | DRMAX SRL CUI: 9378655 | 3,459,459 | — | — | 3,459,459 | 15.0% | 54 |
| 2 | ROCHE ROMANIA SRL CUI: 17551047 | 3,354,697 | — | — | 3,354,697 | 14.5% | 50 |
| 3 | FILDAS TRADING SRL CUI: 4851409 | 2,993,040 | — | — | 2,993,040 | 13.0% | 99 |
| 4 | MEDIPLUS EXIM SRL CUI: 9311280 | 2,307,657 | — | — | 2,307,657 | 10.0% | 50 |
| 5 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 2,187,276 | — | — | 2,187,276 | 9.5% | 62 |
| 6 | VARINAK EUROPE SRL CUI: 26193622 | — | — | 1,929,950 | 1,929,950 | 8.4% | 2 |
| 7 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 1,670,169 | — | — | 1,670,169 | 7.2% | 46 |
| 8 | PHARMAFARM SRL CUI: 200106 | 1,495,680 | — | — | 1,495,680 | 6.5% | 28 |
| 9 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | 1,037,364 | — | — | 1,037,364 | 4.5% | 28 |
| 10 | FARMEXIM SA CUI: 335278 | 483,448 | — | — | 483,448 | 2.1% | 38 |
The share is taken of the 23.08 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 |
|---|---|---|---|---|
| DA41167075 | DRMAX SRL CUI: 9378655 | 33690000-3 | 11.09.2026 | 28,770 |
| Contract object: elahere 5 mg/ml conc pt sol perf ct*1 fl*20 ml (mirvetuximabum soravtansinum) | ||||
| DA41160260 | DRMAX SRL CUI: 9378655 | 33690000-3 | 11.09.2026 | 14,385 |
| Contract object: elahere 5 mg/ml conc pt sol perf ct*1 fl*20 ml (mirvetuximabum soravtansinum) | ||||
| DA41128070 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33661500-6 | 08.09.2026 | 1,100 |
| Contract object: midazolam hypericum 5 mg/ml cutie x 10 fiole x 10 ml sol inj/perf | ||||
| DA41128136 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 33621000-9 | 08.09.2026 | 896 |
| Contract object: acid tranexamic kabi 10mg/ml - cut cu 10 flacoane x 50 ml | ||||
| DA41054054 | DRMAX SRL CUI: 9378655 | 33690000-3 | 26.08.2026 | 90,459 |
| Contract object: imjudo 20 mg/ml conc pt sol perf *1fl*15ml(tremelimumabum) | ||||
| DA41005089 | DRMAX SRL CUI: 9378655 | 33690000-3 | 17.08.2026 | 43,155 |
| Contract object: elahere 5 mg/ml conc pt sol perf ct*1 fl*20 ml (mirvetuximabum soravtansinum) | ||||
| DA40962977 | DRMAX SRL CUI: 9378655 | 33690000-3 | 10.08.2026 | 90,459 |
| Contract object: imjudo 20 mg/ml conc pt sol perf *1fl*15ml(tremelimumabum) | ||||
| DA40933872 | DRMAX SRL CUI: 9378655 | 33690000-3 | 04.08.2026 | 43,155 |
| Contract object: elahere 5 mg/ml conc pt sol perf ct*1 fl*20 ml (mirvetuximabum soravtansinum) | ||||
| DA40870947 | DRMAX SRL CUI: 9378655 | 33690000-3 | 23.07.2026 | 90,459 |
| Contract object: imjudo 20 mg/ml conc pt sol perf *1fl*15ml(tremelimumabum) | ||||
| DA40778866 | DRMAX SRL CUI: 9378655 | 33690000-3 | 07.07.2026 | 43,155 |
| Contract object: elahere 5 mg/ml conc pt sol perf ct*1 fl*20 ml (mirvetuximabum soravtansinum) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1082182 | licitatie deschisa | 33141000-0 | 03.08.2022 | 99,950 |
| Contract object: contract de furnizare materiale, consumabile si alte produse similare - sursa radioactiva pentru tratamente brahiterapie afterloader hdr, pentru asociatia oncohelp | ||||
| CAN1024124 | licitatie deschisa | 33151200-5 | 05.11.2019 | 1,830,000 |
| Contract object: contract de furnizare echipamente necesare implementarii proiectului de cercetare conform contractului subsidiar nr. 22671 din 08.08.2018, avand ca obiect identificarea unor biomarkeri de prognostic si predictie a raspunsului la terapie in patologia tumorala mamara si contractului subsidiar nr. 22672 din 08.08.2018, avand ca obiect identificarea unor biomarkeri de prognostic si predictie a raspunsului la terapie in patologia tumorala a colului uterin - instalatie de brahiterapie - col uterin si instalatie de brahiterapie - mamar | ||||
- 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/17802939/api/v1/authorities/17802939/spend/api/v1/authorities/17802939/scores/api/v1/authorities/17802939/benchmarks/api/v1/authorities/17802939/county/api/v1/red-flags/by-authority/17802939/api/v1/authorities/17802939/years/api/v1/authorities/17802939/cpv/api/v1/authorities/17802939/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders