Total spending
4.96 Mn.
291 suppliers · spent between 2018 and 2026
Direct purchases
2.13 Mn.
1,120 purchases
Offline purchases
2.64 Mn.
108 purchases
Tenders
183,276 RON
1 procedures · 1 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: 0.02% of everything spent in TIMIȘ county · Ranked 215 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 97; the other 85 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 | PREMIER ENERGY TRADING SRL CUI: 7127592 | — | 536,210 | — | 536,210 | 10.8% | 4 |
| 2 | ANA-MI BOCK SRL CUI: 18214465 | 258,678 | 203,520 | — | 462,198 | 9.3% | 14 |
| 3 | NOVA POWER & GAS SA CUI: 18680651 | — | 240,820 | 183,276 | 424,096 | 8.6% | 2 |
| 4 | TINMAR ENERGY SA CUI: 34620961 | — | 393,102 | — | 393,102 | 7.9% | 5 |
| 5 | ECOMEDCLEAN SRL CUI: 32196461 | 103,617 | 166,372 | — | 269,989 | 5.4% | 32 |
| 6 | GETICA 95 COM SRL CUI: 7562758 | — | 264,500 | — | 264,500 | 5.3% | 1 |
| 7 | DEDEMAN SRL CUI: 2816464 | 162,328 | 608 | — | 162,936 | 3.3% | 164 |
| 8 | DEPANERO SRL CUI: 27846339 | 98,985 | — | — | 98,985 | 2.0% | 1 |
| 9 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 92,928 | — | 92,928 | 1.9% | 1 |
| 10 | PREMIER ENERGY SA CUI: 51081808 | — | 79,964 | — | 79,964 | 1.6% | 1 |
The share is taken of the 4.96 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 |
|---|---|---|---|---|
| DA41292022 | SPYSHOP SRL CUI: 25051565 | 31515000-9 | 29.09.2026 | 108 |
| Contract object: lampa uv criminalistica ss-pd01 | ||||
| DA41292084 | SPYSHOP SRL CUI: 25051565 | 30232600-0 | 29.09.2026 | 1,852 |
| Contract object: sistem de detectie si alarmare la efractie/incendiu | ||||
| DA41291869 | AUSTRAL TRADE SRL CUI: 3738836 | 39831240-0 | 29.09.2026 | 785 |
| Contract object: pachet articole de curatenie adv1549466 din 24.09.2026 | ||||
| DA41226847 | NOVARUM PROFICIO SRL CUI: 29248498 | 30125100-2 | 21.09.2026 | 1,599 |
| Contract object: achizitie de consumabile pentru imprimantele din dotarea crpcsa tm | ||||
| DA41187231 | SORGETI SRL CUI: 14936391 | 31431000-6 | 15.09.2026 | 823 |
| Contract object: achizitie servicii furnizare si montaj acumulatori pentru autovehicule din dotarea crpcsa tm | ||||
| DA41130366 | DEDEMAN SRL CUI: 2816464 | 44531100-2 | 08.09.2026 | 141 |
| Contract object: achizitie materiale pentru reparatii | ||||
| DA41079656 | VERBITA SRL CUI: 6412388 | 71631200-2 | 31.08.2026 | 124 |
| Contract object: servicii de inspectie tehnica periodica autoturism dacia duster ccslcp arad | ||||
| DA41025713 | B & T SRL CUI: 1818831 | 71631200-2 | 20.08.2026 | 843 |
| Contract object: servicii itp autovehicule din dotarea crpcsa tm | ||||
| DA40999520 | AUTO-OVAROM SRL CUI: 5137115 | 50116500-6 | 17.08.2026 | 860 |
| Contract object: contract servicii vulcanizare auto ctm | ||||
| DA40991529 | WORKFLOW PRO SRL CUI: 42863198 | 50730000-1 | 13.08.2026 | 1,600 |
| Contract object: servicii de intretinere si functionare a instalatiilor de climatizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862763 | ECOMEDCLEAN SRL CUI: 32196461 | 98311000-6 | 24.09.2026 | 7,642 |
| Contract object: contract servicii spalatorie cu bariera septica | ||||
| DAN2861190 | FARMADO SRL CUI: 1827040 | 33690000-3 | 23.09.2026 | 351 |
| Contract object: achizitie de medicamente pentru s.a. cazat la crpcsa tm | ||||
| DAN2857421 | CENTRAL SISTEMS INSTAL TIM SRL CUI: 40398410 | 50531200-8 | 18.09.2026 | 2,100 |
| Contract object: racordarea aragazelor si verificarea functionalitatii acestorade catre personal autorizat anre | ||||
| DAN2854073 | ECOMEDCLEAN SRL CUI: 32196461 | 98311000-6 | 15.09.2026 | 10,970 |
| Contract object: contract servicii de spalatorie cu bariera septicva | ||||
| DAN2830377 | NOVA POWER & GAS SA CUI: 18680651 | 09123000-7 | 12.08.2026 | 240,820 |
| Contract object: furnizare gaze naturale- acord cadru nr.358686/18.07.2025 | ||||
| DAN2829255 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 42964000-1 | 11.08.2026 | 1,616 |
| Contract object: contract subsecvent la acord cadru nr.2398/vft/30.10.2024 pentru produse de papetarie si birotica | ||||
| DAN2828945 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15981000-8 | 11.08.2026 | 83 |
| Contract object: achizionarea de apa minerala pentru centrul arad | ||||
| DAN2828519 | PREMIER ENERGY SA CUI: 51081808 | 09123000-7 | 10.08.2026 | 79,964 |
| Contract object: contract subsecvent de furnizare gaze naturale - acord cadru nr.362835/29.07.2026 | ||||
| DAN2828488 | EUROPAPIER ROMANIA SRL CUI: 10019507 | 30197643-5 | 10.08.2026 | 2,908 |
| Contract object: contract subsecvent de furnizare de hartie a4 | ||||
| DAN2823585 | VERBITA SRL CUI: 6412388 | 50116500-6 | 04.08.2026 | 2,030 |
| Contract object: contract de prestari servicii vulcanizare auto arad | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1014474 | negociere fara publicare prealabila | 09123000-7 | 17.04.2019 | 183,276 |
| Contract object: contract de furnizare gaz natural | ||||
- 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/22471297/api/v1/authorities/22471297/spend/api/v1/authorities/22471297/scores/api/v1/authorities/22471297/benchmarks/api/v1/authorities/22471297/county/api/v1/red-flags/by-authority/22471297/api/v1/authorities/22471297/years/api/v1/authorities/22471297/cpv/api/v1/authorities/22471297/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders