Total spending
27.97 Mn.
258 suppliers · spent between 2018 and 2026
Direct purchases
27.56 Mn.
1,950 purchases
Offline purchases
413,917 RON
23 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
100.0%
27.97 Mn. of 27.97 Mn. without a tender
National median: 33.4%
Ranked 1 of 4,323
HHI
791
0 of 1 markets concentrated
National median: 1,961
Ranked 2,892 of 3,055
In county context: 0.12% of everything spent in TIMIȘ county · Ranked 134 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 112; the other 100 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 | HP DINAMIC SRL CUI: 31169388 | 1,625,230 | — | — | 1,625,230 | 5.8% | 43 |
| 2 | CAT TEHNIC EVENTS SRL CUI: 35580792 | 1,346,180 | 41,300 | — | 1,387,480 | 5.0% | 53 |
| 3 | ELECTRIC VMI CONSTRUCT SRL CUI: 22777963 | 1,381,079 | — | — | 1,381,079 | 4.9% | 116 |
| 4 | MK ILLUMINATION SRL CUI: 15856363 | 1,236,506 | — | — | 1,236,506 | 4.4% | 15 |
| 5 | KIMS VIDEO MUSIC SRL CUI: 34998160 | 1,137,785 | 34,900 | — | 1,172,685 | 4.2% | 50 |
| 6 | CAT STAGE AND LIGHT SRL CUI: 33475111 | 1,146,430 | — | — | 1,146,430 | 4.1% | 50 |
| 7 | CORVIN DESIGN SRL CUI: 24299482 | 1,134,798 | — | — | 1,134,798 | 4.1% | 12 |
| 8 | CATALUTO MEDIA GRUP SRL CUI: 36289660 | 799,047 | — | — | 799,047 | 2.9% | 48 |
| 9 | ELECTRONIC BDK SRL CUI: 1825782 | 786,921 | — | — | 786,921 | 2.8% | 105 |
| 10 | HORTICULTURA SA CUI: 1816890 | 660,695 | — | — | 660,695 | 2.4% | 7 |
The share is taken of the 27.97 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 |
|---|---|---|---|---|
| DA41264967 | ELECTRIC VMI CONSTRUCT SRL CUI: 22777963 | 71314100-3 | 25.09.2026 | 5,000 |
| Contract object: servicii energie electrica | ||||
| DA41258511 | CREATIVE MEDIA SRL CUI: 17021091 | 22462000-6 | 24.09.2026 | 4,370 |
| Contract object: materiale publicitare | ||||
| DA41254989 | ZSIPI MEDIA CONCEPT SRL CUI: 52572498 | 92111000-2 | 24.09.2026 | 9,781 |
| Contract object: servicii de productie video | ||||
| DA41249355 | DAMI PROD SRL CUI: 6615790 | 45215500-2 | 23.09.2026 | 1,296 |
| Contract object: servicii inchiriere si intretinere toalete ecologice | ||||
| DA41249411 | RAMIMEDTRANS SRL CUI: 35263255 | 79624000-4 | 23.09.2026 | 3,200 |
| Contract object: servicii medicale prestate de personal medical | ||||
| DA41243869 | CAT STAGE AND LIGHT SRL CUI: 33475111 | 79952000-2 | 23.09.2026 | 24,800 |
| Contract object: servicii pentru evenimente | ||||
| DA41242551 | SAR SECURITY SRL CUI: 8507824 | 79713000-5 | 23.09.2026 | 4,653 |
| Contract object: servicii de paza umana | ||||
| DA41211898 | ELECTRIC VMI CONSTRUCT SRL CUI: 22777963 | 71314100-3 | 21.09.2026 | 5,000 |
| Contract object: servicii energie electrica | ||||
| DA41215054 | BILLBOARD EVENT MEDIA SRL CUI: 52038652 | 79952000-2 | 18.09.2026 | 7,450 |
| Contract object: servicii inchiriere scenotehnica 1 zi | ||||
| DA41215125 | ZSIPI MEDIA CONCEPT SRL CUI: 52572498 | 92111000-2 | 18.09.2026 | 3,956 |
| Contract object: servicii de productie video | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2464462 | ASOCIATIA CLUB SPORTIV CAMPIONI PENTRU VIITOR CUI: 42930351 | 92620000-3 | 28.05.2025 | 12,000 |
| Contract object: activitati sportive | ||||
| DAN2464456 | ASOCIATIA CLUB SPORTIV CAMPIONI PENTRU VIITOR CUI: 42930351 | 92620000-3 | 28.05.2025 | 8,000 |
| Contract object: activitati sportive | ||||
| DAN2464437 | SERVICE ILIE TIM SRL CUI: 38860258 | 92620000-3 | 28.05.2025 | 1,500 |
| Contract object: servicii de inchiriere | ||||
| DAN2464407 | IONUT DEGETUL MIC IOVA SRL CUI: 46575015 | 92620000-3 | 28.05.2025 | 1,500 |
| Contract object: servicii de inchiriere topogan | ||||
| DAN2464381 | LUNA PARK A&R SRL CUI: 49574219 | 92620000-3 | 28.05.2025 | 4,000 |
| Contract object: servicii inchiriere topogan gonflabil | ||||
| DAN2464368 | PURE & MAGIC PHOTOGRAPHY SRL CUI: 40343075 | 92620000-3 | 28.05.2025 | 4,000 |
| Contract object: servicii de inchiriere topogane | ||||
| DAN2464354 | ANTREPRIZA REGY SRL CUI: 42271714 | 79952000-2 | 28.05.2025 | 4,000 |
| Contract object: antepriza regy | ||||
| DAN2464337 | HAPPYCOLOR INT SRL CUI: 36037272 | 92620000-3 | 28.05.2025 | 9,500 |
| Contract object: organizare si sustinere activitati de jocuri de lemn | ||||
| DAN2460064 | KIMS VIDEO MUSIC SRL CUI: 34998160 | 79952000-2 | 22.05.2025 | 24,400 |
| Contract object: servicii scenotehnica | ||||
| DAN2460060 | CAT TEHNIC EVENTS SRL CUI: 35580792 | 79952000-2 | 22.05.2025 | 19,800 |
| Contract object: servicii scenotehnica | ||||
- 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/2483475/api/v1/authorities/2483475/spend/api/v1/authorities/2483475/scores/api/v1/authorities/2483475/benchmarks/api/v1/authorities/2483475/county/api/v1/red-flags/by-authority/2483475/api/v1/authorities/2483475/years/api/v1/authorities/2483475/cpv/api/v1/authorities/2483475/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders