Total spending
32.92 Mn.
130 suppliers · spent between 2018 and 2026
Direct purchases
2.96 Mn.
619 purchases
Offline purchases
0 RON
0 purchases
Tenders
29.96 Mn.
30 procedures · 43 contracts
Single-bidder rate
48.8%
43 lots
National rate: 40.9%
Ranked 2,118 of 5,138
DSI index
9.0%
2.96 Mn. of 32.92 Mn. without a tender
National median: 33.4%
Ranked 3,901 of 4,323
HHI
3,642
0 of 2 markets concentrated
National median: 1,961
Ranked 545 of 3,055
In county context: 0.15% of everything spent in TIMIȘ county · Ranked 119 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 82; the other 70 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 | PRO ANALYSIS SYSTEMS SRL CUI: 14269328 | 1,168 | — | 6,292,900 | 6,294,068 | 19.1% | 2 |
| 2 | LABORSISTEM SRL CUI: 15417287 | — | — | 4,606,580 | 4,606,580 | 14.0% | 1 |
| 3 | LABORATORIUM SRL CUI: 21897589 | 218,602 | — | 3,598,225 | 3,816,827 | 11.6% | 11 |
| 4 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | 1,920 | — | 3,568,920 | 3,570,840 | 10.8% | 3 |
| 5 | STAS COMPUTER SRL CUI: 16695982 | 236,104 | — | 2,653,661 | 2,889,765 | 8.8% | 49 |
| 6 | TT & CO SOLARIA GRUP SRL CUI: 39330756 | — | — | 1,474,706 | 1,474,706 | 4.5% | 1 |
| 7 | EURAS SRL CUI: 6661206 | — | — | 1,474,706 | 1,474,706 | 4.5% | 1 |
| 8 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 297,722 | — | 936,800 | 1,234,522 | 3.8% | 6 |
| 9 | ABL & E JASCO ROMANIA COMERT SI SERVICII SRL CUI: 9046834 | 2,240 | — | 951,500 | 953,740 | 2.9% | 2 |
| 10 | ANTISEL RO SRL CUI: 27040635 | 155,043 | — | 570,963 | 726,006 | 2.2% | 9 |
The share is taken of the 32.92 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 |
|---|---|---|---|---|
| DA41289818 | DACCHIM SRL CUI: 12062074 | 38000000-5 | 29.09.2026 | 365 |
| Contract object: cutii petri plastic ventilate, diam. 90 mm, sterile, 500 buc/cutie | ||||
| DA41208918 | KORTNER & CO SRL CUI: 1830126 | 30192153-8 | 18.09.2026 | 112 |
| Contract object: confectionat stampila autotusanta trodat 4912 p4.0 | ||||
| DA41187922 | DECORIAS SRL CUI: 30888792 | 33696500-0 | 16.09.2026 | 3,156 |
| Contract object: pachet reactivi de laborator | ||||
| DA41188477 | TEHNICAL CONSULTING BUSINESS MGT SRL CUI: 34645524 | 33696500-0 | 15.09.2026 | 447 |
| Contract object: reactivi de laborator | ||||
| DA41158662 | ATLAS COPCO ROMANIA SRL CUI: 17479588 | 71356000-8 | 10.09.2026 | 3,746 |
| Contract object: service mentenanta preventiva compresoare atlas copco | ||||
| DA41121481 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | 33651520-9 | 07.09.2026 | 1,920 |
| Contract object: goat anti-human igg fc (hrp) preadsorbed | ||||
| DA41089874 | TAXON SOLUTIONS SRL CUI: 17004988 | 24956000-0 | 01.09.2026 | 989 |
| Contract object: strep-tactin, 1 mg | ||||
| DA40995935 | TEHNICAL CONSULTING BUSINESS MGT SRL CUI: 34645524 | 42514300-5 | 14.08.2026 | 2,133 |
| Contract object: membrana pentru dializa | ||||
| DA40989294 | STAS COMPUTER SRL CUI: 16695982 | 30125100-2 | 13.08.2026 | 2,782 |
| Contract object: cartus epson,cartus epson,cartus epson.cartus epson | ||||
| DA40988099 | N & A FERMA TRANS SRL CUI: 18530794 | 44100000-1 | 13.08.2026 | 600 |
| Contract object: sort 8-16 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1117877 | licitatie deschisa | 48461000-7 | 26.12.2023 | 434,377 |
| Contract object: aplicatii informatice si licente | ||||
| SCNA1095830 | procedura simplificata | 09331000-8 | 27.11.2023 | 338,500 |
| Contract object: sistem de panouri fotovoltaice | ||||
| CAN1111212 | licitatie deschisa | 30213300-8 | 10.09.2023 | 194,645 |
| Contract object: echipamente it si pentru comunicatii - 3 loturi | ||||
| CAN1111064 | licitatie deschisa | 38418000-8 | 08.09.2023 | 251,400 |
| Contract object: sistem calorimetrie cu scanare diferentiala | ||||
| CAN1111063 | licitatie deschisa | 42943000-8 | 08.09.2023 | 229,169 |
| Contract object: sistem de captare solventi pentru pompa de vid inalt + sistem de uscare probe | ||||
| CAN1109397 | licitatie deschisa | 30213300-8 | 10.08.2023 | 2,245,600 |
| Contract object: echipamente it si pentru comunicatii - 2 loturi | ||||
| CAN1108230 | licitatie deschisa | 33191100-6 | 27.07.2023 | 39,575 |
| Contract object: sistem de sterilizare | ||||
| CAN1105329 | licitatie deschisa | 38432000-2 | 10.06.2023 | 209,933 |
| Contract object: deschizator de tuburi de mare viteza | ||||
| CAN1103305 | licitatie deschisa | 38432200-4 | 11.05.2023 | 936,800 |
| Contract object: gaz cromatograf cu spectru de masa | ||||
| CAN1103304 | licitatie deschisa | 42942200-3 | 11.05.2023 | 17,500 |
| Contract object: etuva cu vid | ||||
- 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/2488480/api/v1/authorities/2488480/spend/api/v1/authorities/2488480/scores/api/v1/authorities/2488480/benchmarks/api/v1/authorities/2488480/county/api/v1/red-flags/by-authority/2488480/api/v1/authorities/2488480/years/api/v1/authorities/2488480/cpv/api/v1/authorities/2488480/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders