Total spending
16.26 Mn.
189 suppliers · spent between 2018 and 2026
Direct purchases
5.72 Mn.
712 purchases
Offline purchases
80,001 RON
22 purchases
Tenders
10.46 Mn.
13 procedures · 14 contracts
Single-bidder rate
58.8%
17 lots
National rate: 40.9%
Ranked 1,263 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in TIMIȘ county · Ranked 154 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 102; the other 90 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 | EUROPE C & C SRL CUI: 22368853 | — | — | 3,013,571 | 3,013,571 | 18.5% | 2 |
| 2 | GOLDEEN CARGO SRL CUI: 34082870 | 192,210 | — | 2,452,500 | 2,644,710 | 16.3% | 6 |
| 3 | LIGHT CONCEPT PROFESIONAL SRL CUI: 41647439 | 15,986 | — | 1,530,211 | 1,546,197 | 9.5% | 3 |
| 4 | PRINTOPIA SRL CUI: 22658113 | 212,506 | — | 1,217,048 | 1,429,554 | 8.8% | 9 |
| 5 | GLOBAL SOURCE MRK SRL CUI: 34497550 | — | — | 789,527 | 789,527 | 4.9% | 1 |
| 6 | ANF CERCETARE SRL CUI: 50920677 | — | — | 700,000 | 700,000 | 4.3% | 1 |
| 7 | SERVICE CONS PREST SRL CUI: 32539748 | 487,974 | — | — | 487,974 | 3.0% | 6 |
| 8 | POWER ELECTRIC SRL CUI: 6929482 | — | — | 436,860 | 436,860 | 2.7% | 1 |
| 9 | SEMIKRON PROD SRL CUI: 27645599 | 27,975 | — | 252,000 | 279,975 | 1.7% | 6 |
| 10 | HELVE TENDER CONSULTING SRL CUI: 31856080 | 256,500 | — | — | 256,500 | 1.6% | 12 |
The share is taken of the 16.26 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 |
|---|---|---|---|---|
| DA41246199 | SEMIKRON PROD SRL CUI: 27645599 | 90920000-2 | 23.09.2026 | 9,775 |
| Contract object: servicii de revizie, curatare si igienizare pentru aparate de aer conditionat | ||||
| DA41234151 | SEMIKRON PROD SRL CUI: 27645599 | 90920000-2 | 22.09.2026 | 9,200 |
| Contract object: servicii de revizie, curatare si igienizare aparate de aer conditionat | ||||
| DA41111304 | CAMMERON PRINT SRL CUI: 14817102 | 39294100-0 | 03.09.2026 | 4,247 |
| Contract object: pachet materiale promotionale | ||||
| DA41066882 | AGORA ART GALLERY SRL CUI: 24546965 | 37820000-2 | 27.08.2026 | 537 |
| Contract object: pachet materiale necesare expozitia scmidt | ||||
| DA41058521 | COMPLEX ART SRL CUI: 16280187 | 37820000-2 | 26.08.2026 | 195 |
| Contract object: materiale necesare pentru expozitia schmidt | ||||
| DA41034099 | TECH SUPPORT SRL CUI: 22301403 | 32413100-2 | 21.08.2026 | 79 |
| Contract object: switch desktop 8 porturi gigabit, cudy | ||||
| DA40999850 | INCREMENTAL SRL CUI: 8024730 | 39831240-0 | 17.08.2026 | 3,543 |
| Contract object: pachet produse de curatenie | ||||
| DA40982747 | GRAFO COPY SRL CUI: 46915109 | 22459000-2 | 12.08.2026 | 1,764 |
| Contract object: bilete expo mnart 6x14cm 07 august 2026 | ||||
| DA40960240 | INCREMENTAL SRL CUI: 8024730 | 30125000-1 | 07.08.2026 | 1,311 |
| Contract object: curea transmisie si transfer belt unit minolta c250i | ||||
| DA40930433 | MET SRL CUI: 1835034 | 39132100-7 | 04.08.2026 | 18,970 |
| Contract object: rafturi metalice pentru arhiva documente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2345744 | KORTNER & CO SRL CUI: 1830126 | 30192153-8 | 23.12.2024 | 600 |
| Contract object: stampile | ||||
| DAN1706779 | NOTABIL PEP FRANCHISE SRL CUI: 14078344 | 44316510-6 | 27.06.2022 | 269 |
| Contract object: materiale feronerie expo paralleles | ||||
| DAN1706763 | KON ART VEST SRL CUI: 15551547 | 39265000-7 | 27.06.2022 | 237 |
| Contract object: materiale de prindere / agatatori , cleme | ||||
| DAN1705163 | KON ART VEST SRL CUI: 15551547 | 39298200-9 | 23.06.2022 | 4,123 |
| Contract object: pachet rame selectionate | ||||
| DAN1700842 | WELDE ROMANIA SRL CUI: 20882741 | 44171000-9 | 16.06.2022 | 2,579 |
| Contract object: furnizare, livrare debitare placaje lemn | ||||
| DAN1698618 | NOTABIL PEP SRL CUI: 7215597 | 44316510-6 | 10.06.2022 | 868 |
| Contract object: materiale feronerie | ||||
| DAN1693727 | NOTABIL PEP FRANCHISE SRL CUI: 14078344 | 44316510-6 | 02.06.2022 | 176 |
| Contract object: materiale feronerie | ||||
| DAN1693711 | NOTABIL PEP FRANCHISE SRL CUI: 14078344 | 44110000-4 | 02.06.2022 | 82 |
| Contract object: materiale de constructii | ||||
| DAN1683133 | ACCELERATIA SRL CUI: 7847852 | 31681410-0 | 13.05.2022 | 193 |
| Contract object: materiale electrice necesare pentru iluminatul toaletelor si platoului de la etajul1 mnart timisoara : becuri led 8w e27 - 10 buc , priza modulara standard german gewiss - 10 bucati | ||||
| DAN1671427 | INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 | 80530000-8 | 26.04.2022 | 3,200 |
| Contract object: formare profesionala pentru ocupatia de restaurator bunuri culturale curasnti babau magda si aurelia teodora perioada 02.-20.05.2022 etapa 1 conf contract de formare profesionala nr 320/21.04.2022 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120008 | procedura simplificata | 71322000-1 | 06.05.2025 | 700,000 |
| Contract object: reabilitare acoperis, cladiri, curti interioare si fatade imobil palat baroc - muzeul national de arta timisoara - expertiza tehnica, dali, proiect tehnic, detalii executie, taxe, avize, autorizatii | ||||
| CAN1114007 | licitatie deschisa | 31527260-6 | 20.10.2023 | 1,234,202 |
| Contract object: corpuri de iluminat muzeale | ||||
| CAN1113011 | licitatie deschisa | 60000000-8 | 06.10.2023 | 1,745,000 |
| Contract object: servicii de transport specializat opere de arta tur-retur national-international | ||||
| SCNA1093018 | procedura simplificata | 39300000-5 | 02.10.2023 | 394,509 |
| Contract object: echipamente si dotari muzeul national de arta timisoara, program tm ceac 2023 - echipamente i.t. | ||||
| SCNA1087054 | procedura simplificata | 38000000-5 | 30.05.2023 | 789,527 |
| Contract object: echipamente si dotari muzeul national de arta timisoara, program tm ceac 2023 - echipamente de imagistica in cadrul proiectului baroque reloaded | ||||
| SCNA1086316 | procedura simplificata | 63521000-7 | 15.05.2023 | 157,500 |
| Contract object: servicii de transport specializat opere de arta retur national si international pentru proiectul paul neagu | ||||
| SCNA1082391 | procedura simplificata | 31527260-6 | 31.01.2023 | 296,009 |
| Contract object: corpuri de iluminat si accesorii pentru expozitiile arta europeana, respectiv arta banateana si arta moderna romaneasca | ||||
| CAN1095942 | negociere fara publicare prealabila | 63521000-7 | 12.01.2023 | 550,000 |
| Contract object: servicii de transport specializat national si international opere de arta pentru expozitia victor brauner | ||||
| SCNA1080647 | procedura simplificata | 45312100-8 | 16.12.2022 | 2,909,000 |
| Contract object: lucrari, instalatii cu rol de securitate la incendiu proiectare + executie, (achizitie, montaj, pif, etc) conform proiectului avizat dtac muzeul de arta timisoara (cladire de cultura-muzeu) | ||||
| SCNA1078683 | procedura simplificata | 42512300-1 | 04.11.2022 | 252,000 |
| Contract object: reabilitare sistem de climatizare etaj 2, corp unirii - palatul baroc | ||||
- 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/18272040/api/v1/authorities/18272040/spend/api/v1/authorities/18272040/scores/api/v1/authorities/18272040/benchmarks/api/v1/authorities/18272040/county/api/v1/red-flags/by-authority/18272040/api/v1/authorities/18272040/years/api/v1/authorities/18272040/cpv/api/v1/authorities/18272040/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders