Total spending
11.72 Mn.
215 suppliers · spent between 2018 and 2026
Direct purchases
5.62 Mn.
1,505 purchases
Offline purchases
1.13 Mn.
575 purchases
Tenders
4.97 Mn.
13 procedures · 14 contracts
Single-bidder rate
50.0%
14 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in TIMIȘ county · Ranked 167 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 100; the other 88 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 | ULTRAPRO SRL CUI: 16289003 | — | — | 2,773,296 | 2,773,296 | 23.7% | 6 |
| 2 | VIC INSERO SRL CUI: 29099973 | 111,907 | 1,000 | 754,276 | 867,183 | 7.4% | 21 |
| 3 | INCREMENTAL SRL CUI: 8024730 | 652,418 | 42,175 | — | 694,593 | 5.9% | 222 |
| 4 | CHROME COMPUTERS SRL CUI: 6639497 | 110,204 | — | 532,320 | 642,524 | 5.5% | 10 |
| 5 | AUTOVEST SRL CUI: 6836324 | 572,397 | 8,531 | — | 580,928 | 5.0% | 24 |
| 6 | GRAPHODOCS SRL CUI: 18610583 | 516,554 | 27,936 | — | 544,490 | 4.6% | 163 |
| 7 | ARBIT AXC SRL CUI: 26904369 | — | — | 376,808 | 376,808 | 3.2% | 1 |
| 8 | AIRVESTSISTEM SRL CUI: 27742273 | 329,478 | 6,093 | — | 335,571 | 2.9% | 71 |
| 9 | DEDEMAN SRL CUI: 2816464 | 309,675 | 2,567 | — | 312,242 | 2.7% | 265 |
| 10 | VIVA FACILITIES SRL CUI: 27630504 | 253,620 | — | — | 253,620 | 2.2% | 23 |
The share is taken of the 11.72 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 |
|---|---|---|---|---|
| DA41305082 | A & I INDUSTRY SRL CUI: 14885352 | 50610000-4 | 30.09.2026 | 455 |
| Contract object: servicii de mentenanta trimestriala pentru sistemul de supraveghere video si alarme la efractie jl | ||||
| DA41305097 | A & I INDUSTRY SRL CUI: 14885352 | 50610000-4 | 30.09.2026 | 660 |
| Contract object: servicii de mentenanta trimestriala pentru sistemul de supraveghere video si alarme la efractie jsm | ||||
| DA41305106 | A & I INDUSTRY SRL CUI: 14885352 | 50610000-4 | 30.09.2026 | 447 |
| Contract object: servicii de mentenanta trimestriala pentru sistemul de supraveghere video si alarme la efractie jf | ||||
| DA41305113 | A & I INDUSTRY SRL CUI: 14885352 | 50610000-4 | 30.09.2026 | 655 |
| Contract object: servicii de mentenanta trimestriala pentru sistemul de supraveghere video si alarme la efractie jd | ||||
| DA41275727 | AIRVESTSISTEM SRL CUI: 27742273 | 50800000-3 | 28.09.2026 | 900 |
| Contract object: serviciu interventie - verificare pentru close control pentru tribunalul timis | ||||
| DA41275788 | AIRVESTSISTEM SRL CUI: 27742273 | 50800000-3 | 28.09.2026 | 481 |
| Contract object: interventie aparat aer conditionat 24000 btu cu incarcare freon la sala servere tribunalul timis | ||||
| DA41265305 | MIDA SOFT BUSINESS SRL CUI: 16005870 | 30124300-7 | 25.09.2026 | 2,910 |
| Contract object: unitati de imagine pentru imprimante lexmark mx 632 | ||||
| DA41250278 | MATTYAS ELECTRIC SOLUTIONS SRL CUI: 41924068 | 34913000-0 | 23.09.2026 | 2,087 |
| Contract object: inlocuire sistem alimentare pentru generator la judecatoria sannicolau mare | ||||
| DA41245017 | DEDEMAN SRL CUI: 2816464 | 31681000-3 | 23.09.2026 | 89 |
| Contract object: materiale electrice pentru judecatoria lugoj | ||||
| DA41240095 | MAGIC PRINT SRL CUI: 8403882 | 22800000-8 | 22.09.2026 | 144 |
| Contract object: registre pentru judecatoria lugoj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2774939 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 09.06.2026 | 1,890 |
| Contract object: prestari servicii cf rstvi din data de 25.05.2026 serviciu de inspectie privind reautorizarea cncir de functionare a cazanelor din componenta centralei termice a judecatoriei lugoj | ||||
| DAN2734999 | ZAINEA COM SERV SRL CUI: 6674630 | 72540000-2 | 20.04.2026 | 6,500 |
| Contract object: servicii informatice program contabilitate contract nr.5108/c/17.12.2025 | ||||
| DAN2734048 | FATUM ABRA SRL CUI: 15768946 | 71317000-3 | 20.04.2026 | 888 |
| Contract object: servicii ssm si psi conform contract nr.2274 din 16.05.2025 | ||||
| DAN2720573 | G & G CONSULTING SRL CUI: 14357667 | 75111200-9 | 02.04.2026 | 290 |
| Contract object: abonament eurolex martie 2026 conform contract 4987/12.12.2025 | ||||
| DAN2718171 | ALTEX ROMANIA SRL CUI: 2864518 | 31111000-7 | 31.03.2026 | 66 |
| Contract object: adaptor tp-link ue306 usb 3.0 pentru retea ethernet gigabit style | ||||
| DAN2709782 | ZAINEA COM SERV SRL CUI: 6674630 | 72540000-2 | 23.03.2026 | 6,500 |
| Contract object: servicii de informatica actualizare program contabilitate luna martie 2026 | ||||
| DAN2708584 | FATUM ABRA SRL CUI: 15768946 | 71317000-3 | 20.03.2026 | 880 |
| Contract object: servicii ssm si psi luna martie cf act aditional | ||||
| DAN2694515 | G & G CONSULTING SRL CUI: 14357667 | 75111200-9 | 03.03.2026 | 290 |
| Contract object: abonament eurolex februarie 2026 cf contract | ||||
| DAN2691864 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72611000-6 | 27.02.2026 | 445 |
| Contract object: abonament produs informatic lex expert informatic legisdlativ februarie 2026 | ||||
| DAN2686936 | FATUM ABRA SRL CUI: 15768946 | 71317000-3 | 20.02.2026 | 880 |
| Contract object: servicii ssm si psi luna februarie 2026 cf act aditional | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132318 | procedura simplificata | 30125100-2 | 20.04.2026 | 632,880 |
| Contract object: achizitie publica de produse constand in echipamente it inchiriate , cartuse toner pentru echipamentele it inchiriate necesare pentru copiere-listare-scanare in cadrul tribunalului timis si instantelor din subordinea acestuia, respectiv cartuse toner originale pentru imprimantele aflate in proprietatea autoritatii contractante echipamente aflate in garantie si servcii de mentenanta in anul 2026 | ||||
| SCNA1132127 | procedura simplificata | 79530000-8 | 14.04.2026 | 411,766 |
| Contract object: contract de servicii de traducere si interpretariat pentru tribunalul timis | ||||
| SCNA1117783 | procedura simplificata | 79530000-8 | 05.03.2025 | 467,000 |
| Contract object: contract de servicii de traducere si interpretariat pentru tribunalul timis | ||||
| SCNA1104258 | procedura simplificata | 79530000-8 | 21.05.2024 | 306,735 |
| Contract object: contract de servicii de traducere si interpretariat pentru tribunalul timis | ||||
| SCNA1085188 | procedura simplificata | 79530000-8 | 08.08.2023 | 459,795 |
| Contract object: contract de servicii de traducere si interpretariat | ||||
| SCNA1070569 | procedura simplificata | 79530000-8 | 31.05.2022 | 450,000 |
| Contract object: contract de servicii de traducere | ||||
| SCNA1069195 | procedura simplificata | 30125100-2 | 05.05.2022 | 389,716 |
| Contract object: contract de custodie imprimante si multifunctionale si servicii de revizie gratuita pentru imprimante lexmark b 2236 dw si achizitia de tonere pentru imprimante si multifunctionale | ||||
| SCNA1049888 | procedura simplificata | 30125100-2 | 06.04.2022 | 264,000 |
| Contract object: contract de custodie imprimante si multifunctionale si servicii de revizie gratuita pentru imprimante lexmark t 642 si achizitia de tonere pentru imprimante si multifunctionale | ||||
| SCNA1050706 | procedura simplificata | 79530000-8 | 04.04.2022 | 678,000 |
| Contract object: contract de servicii de traducere | ||||
| SCNA1062282 | procedura simplificata | 31121000-0 | 02.12.2021 | 119,000 |
| Contract object: contract de achizitie publica pentru grup electrogen la judecatoria sannicolau mare si judecatoria deta , proiect tehnic , asistenta tehnica si instalarea acestora | ||||
- 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/2487620/api/v1/authorities/2487620/spend/api/v1/authorities/2487620/scores/api/v1/authorities/2487620/benchmarks/api/v1/authorities/2487620/county/api/v1/red-flags/by-authority/2487620/api/v1/authorities/2487620/years/api/v1/authorities/2487620/cpv/api/v1/authorities/2487620/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders