Total spending
27.71 Mn.
91 suppliers · spent between 2018 and 2026
Direct purchases
3.16 Mn.
372 purchases
Offline purchases
372,634 RON
11 purchases
Tenders
24.18 Mn.
54 procedures · 102 contracts
Single-bidder rate
64.8%
71 lots
National rate: 40.9%
Ranked 863 of 5,138
DSI index
12.8%
3.53 Mn. of 27.71 Mn. without a tender
National median: 33.4%
Ranked 3,788 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in TIMIȘ county · Ranked 136 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 73; the other 61 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 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 1,785 | — | 8,140,847 | 8,142,632 | 29.4% | 15 |
| 2 | ZITICO SRL CUI: 9451721 | — | — | 2,700,247 | 2,700,247 | 9.7% | 1 |
| 3 | CONSTRUCTIM SA CUI: 1802843 | — | — | 2,700,247 | 2,700,247 | 9.7% | 1 |
| 4 | BANCA TRANSILVANIA SA CUI: 5022670 | — | — | 2,627,300 | 2,627,300 | 9.5% | 10 |
| 5 | ADVANCED TECHNOLOGY SYSTEMS SRL CUI: 2649587 | 40,000 | — | 2,268,803 | 2,308,803 | 8.3% | 10 |
| 6 | ITPS SRL CUI: 17236996 | 278,510 | — | 1,696,538 | 1,975,048 | 7.1% | 27 |
| 7 | ETA2U SRL CUI: 1801821 | 120,299 | — | 1,679,850 | 1,800,149 | 6.5% | 32 |
| 8 | INCREMENTAL SRL CUI: 8024730 | 32,770 | — | 922,500 | 955,270 | 3.4% | 28 |
| 9 | EXPERTISSA TIMISOARA SRL CUI: 11354488 | 30,240 | — | 453,330 | 483,570 | 1.7% | 9 |
| 10 | SALT BANK SA CUI: 10318789 | 263,500 | — | 38,500 | 302,000 | 1.1% | 2 |
The share is taken of the 27.71 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41274937 | IRON MOUNTAIN SRL CUI: 15537372 | 63121100-4 | 29.09.2026 | 7,507 |
| Contract object: serviciul depozitare documente | ||||
| DA41250001 | LETTPRINT SRL CUI: 30698844 | 30199710-0 | 23.09.2026 | 2,855 |
| Contract object: plicuri pentru expediere corespndenta | ||||
| DA41242577 | ETA2U SRL CUI: 1801821 | 32331500-7 | 23.09.2026 | 453 |
| Contract object: achizittie reportofon | ||||
| DA41176706 | POWER EXPERT SRL CUI: 15132018 | 50532400-7 | 15.09.2026 | 15,170 |
| Contract object: serviciul de verificare anuala ups-uri | ||||
| DA41058141 | ICCO SMART SOLUTIONS SRL CUI: 35341868 | 50610000-4 | 31.08.2026 | 18,000 |
| Contract object: serviciul de intretinere sistem antiefractie, supraveghere video, control acces si sistemul de avert | ||||
| DA40936445 | M - PROFILAXIS SRL CUI: 24126902 | 85147000-1 | 04.08.2026 | 8,502 |
| Contract object: serviciul de medicina muncii | ||||
| DA40838470 | ICCO SMART SOLUTIONS SRL CUI: 35341868 | 50610000-4 | 17.07.2026 | 1,115 |
| Contract object: reparatie sistem de detectie + control acces | ||||
| DA40826176 | ANDAN IMPEX SRL CUI: 18130402 | 48810000-9 | 15.07.2026 | 6,300 |
| Contract object: serviciul de inchirerere sistem de eliberare numere de ordine | ||||
| DA40807256 | LETTPRINT SRL CUI: 30698844 | 30199230-1 | 13.07.2026 | 2,195 |
| Contract object: plicuri personalizare dl 110x220, c4, c5 si cu burduf | ||||
| DA40709006 | SBK SECURITY GRUP SRL CUI: 31447727 | 79713000-5 | 26.06.2026 | 103,680 |
| Contract object: serviciul de paza, protrctie si monitorizare sediu dfmt | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2500167 | HYDRO - JET CM SRL CUI: 31169396 | 90470000-2 | 08.07.2025 | 1,000 |
| Contract object: servicii curatare canalizare sediul dfmt | ||||
| DAN2154491 | HYDRO - JET CM SRL CUI: 31169396 | 90470000-2 | 09.04.2024 | 1,000 |
| Contract object: servicii curatare canalizare sediul dfmt | ||||
| DAN2002187 | STAMP EXPERT SRL CUI: 26527447 | 30192153-8 | 20.09.2023 | 424 |
| Contract object: stampila inseriator | ||||
| DAN1945003 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 23.06.2023 | 210,948 |
| Contract object: furnizare energie electrica(sediul dfmt, str. aristide demetriade nr. 1, si arhiva p-ta victoriei nr. 1b) - achizitie realizata de aapt pe bmb | ||||
| DAN1897782 | BADER CATALIN PERSOANA FIZICA AUTORIZATA CUI: 31065867 | 51312000-2 | 07.04.2023 | 300 |
| Contract object: instalare televizor sediu dfmt | ||||
| DAN1897713 | TIMPRESS SA CUI: 1812960 | 79341000-6 | 07.04.2023 | 400 |
| Contract object: publicare anunt site - renasterea.ro | ||||
| DAN1897696 | CLASS OFFICE SRL CUI: 17116000 | 39131000-9 | 07.04.2023 | 5,122 |
| Contract object: rafturi bibliorafturi 900x360x1908h | ||||
| DAN1836542 | HS BUILD AND CLEAN SRL CUI: 46703793 | 90910000-9 | 09.01.2023 | 68,400 |
| Contract object: serviciul de curatenie la sediul directiei fiscale a municipiului timisoara | ||||
| DAN1577810 | AMBIENTUS DESIGN STUDIO SRL CUI: 14663690 | 79990000-0 | 08.12.2021 | 25,000 |
| Contract object: servicii de design sediu administrativ conform oferta | ||||
| DAN1340670 | PRODAO-ING SRL CUI: 14272986 | 71322000-1 | 25.09.2020 | 57,340 |
| Contract object: constructii pentru institutii publice-construire cladire in regim de inaltime p+1e, amplasare firma pe fatada conform puz aprobat prin hcl 293/2915 - intocmire documentatie pth + dde + cs + deviz | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134605 | procedura simplificata | 72910000-2 | 02.07.2026 | 187,537 |
| Contract object: servicii informatice(prelungire licenta next generation firewall; prelungire licenta duo-essentials; prelungire licenta soft de inventariere; ; prelungire licenta antivirus endpoint cu edr/xdr; prelungire licenta windows server; prelungire licenta soft acces de la distanta) | ||||
| SCNA1133771 | procedura simplificata | 66172000-6 | 08.06.2026 | 77,000 |
| Contract object: serviciul privind incasarea impozitelor si taxelor locale cu cardul si in numerar prin intermediul terminalelor de plata neasistate de tip self-service | ||||
| CAN1168227 | negociere fara publicare prealabila | 72267000-4 | 20.05.2026 | 323,795 |
| Contract object: serviciul de intretinere si dezvoltarea aplicatiei informatice pentru impozite si taxe locale persoane fizice si juridice | ||||
| SCNA1132529 | procedura simplificata | 64112000-4 | 28.04.2026 | 500,761 |
| Contract object: serviciul postal de ridicare si distribuire corespondenta | ||||
| SCNA1131607 | procedura simplificata | 48000000-8 | 24.03.2026 | 552,995 |
| Contract object: furnizare sistem fluxuri de lucru digitale cu licente perpetue(webcon) impreuna cu serviciile de instalare, configurare, dezvoltare si suport aferent | ||||
| CAN1093936 | licitatie deschisa | 66110000-4 | 16.01.2026 | 3,459,300 |
| Contract object: serviciul de plata a impozitelor si taxelor locale prin terti (acord-cadru 48 luni) | ||||
| SCNA1119815 | procedura simplificata | 64112000-4 | 15.01.2026 | 704,165 |
| Contract object: serviciul postal de ridicare si distribuire corespondenta | ||||
| CAN1158612 | licitatie deschisa | 66110000-4 | 12.01.2026 | 715,000 |
| Contract object: serviciul de plata cu cardul bancar a impozitelor, taxelor si altor obligatii prin pos, online(www.dfmt.ro) si www.ghiseul.ro | ||||
| CAN1147615 | negociere fara publicare prealabila | 72267000-4 | 31.12.2025 | 406,452 |
| Contract object: serviciul de intretinere si dezvoltarea aplicatiei informatice pentru impozite si taxe locale persoane fizice si juridice | ||||
| CAN1146352 | negociere fara publicare prealabila | 72422000-4 | 31.12.2025 | 72,545 |
| Contract object: serviciul de intretinere si dezvoltare a sistemului informatic de management de documente, si a portalului directiei fiscale a municipiului timisoara (www.dfmt.ro) | ||||
- 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/21666630/api/v1/authorities/21666630/spend/api/v1/authorities/21666630/scores/api/v1/authorities/21666630/benchmarks/api/v1/authorities/21666630/county/api/v1/red-flags/by-authority/21666630/api/v1/authorities/21666630/years/api/v1/authorities/21666630/cpv/api/v1/authorities/21666630/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders