Total spending
374.37 Mn.
1,308 suppliers · spent between 2018 and 2026
Direct purchases
97.00 Mn.
21,979 purchases
Offline purchases
15.23 Mn.
11,271 purchases
Tenders
262.14 Mn.
101 procedures · 232 contracts
Single-bidder rate
45.3%
223 lots
National rate: 40.9%
Ranked 2,396 of 5,138
DSI index
30.0%
112.23 Mn. of 374.37 Mn. without a tender
National median: 33.4%
Ranked 2,503 of 4,323
HHI
2,403
0 of 12 markets concentrated
National median: 1,961
Ranked 1,163 of 3,055
In county context: 1.67% of everything spent in TIMIȘ county · Ranked 12 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 158; the other 146 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 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | 650 | 67,763,833 | 67,764,483 | 18.1% | 8 |
| 2 | LUKOIL ROMANIA SRL CUI: 10547022 | — | 174 | 60,765,891 | 60,766,065 | 16.2% | 5 |
| 3 | COPROT SRL CUI: 62461 | 3,946,820 | 48,693 | 23,260,835 | 27,256,348 | 7.3% | 660 |
| 4 | TINMAR ENERGY SA CUI: 34620961 | — | — | 21,512,362 | 21,512,362 | 5.7% | 4 |
| 5 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 17,186,544 | 17,186,544 | 4.6% | 3 |
| 6 | EYE MALL SRL CUI: 19133962 | — | — | 15,381,199 | 15,381,199 | 4.1% | 1 |
| 7 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 128,528 | 567 | 9,387,540 | 9,516,635 | 2.5% | 14 |
| 8 | EURO TRUCK SRL CUI: 20551047 | 2,709,070 | 106,160 | 6,576,391 | 9,391,621 | 2.5% | 341 |
| 9 | NEBO-CONSUS SRL CUI: 11204847 | 3,110,903 | 121,657 | 5,269,886 | 8,502,446 | 2.3% | 440 |
| 10 | WERK ENERGY SRL CUI: 17051718 | — | — | 6,486,811 | 6,486,811 | 1.7% | 1 |
The share is taken of the 374.37 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 |
|---|---|---|---|---|
| DA41303460 | ALTEX ROMANIA SRL CUI: 2864518 | 30237000-9 | 30.09.2026 | 145 |
| Contract object: incarcator retea samsung ep-t2510xwegeu, 1xusb-c power delivery 25w, cablu inclus 1m, alb | ||||
| DA41303498 | AUTO TEST ECHIPAMENT SRL CUI: 8672058 | 38424000-3 | 30.09.2026 | 10,081 |
| Contract object: comanda 2566 transport public tm | ||||
| DA41301699 | DNS BIROTICA SRL CUI: 16310679 | 30197000-6 | 30.09.2026 | 25 |
| Contract object: dosar dosare din plastic pvc cu sina si doua 2 perforatii gauri pentru incopciat diverse culori b4u | ||||
| DA41289719 | HEXAGON OA SRL CUI: 29010568 | 44531510-9 | 30.09.2026 | 201 |
| Contract object: pachet suruburi | ||||
| DA41289739 | HEXAGON OA SRL CUI: 29010568 | 44531600-7 | 30.09.2026 | 102 |
| Contract object: pachet piulite | ||||
| DA41289787 | HEXAGON OA SRL CUI: 29010568 | 44531510-9 | 30.09.2026 | 81 |
| Contract object: suruburi | ||||
| DA41289799 | HEXAGON OA SRL CUI: 29010568 | 24950000-8 | 30.09.2026 | 315 |
| Contract object: motip brakecleaner curatator frane 500 ml | ||||
| DA41289886 | HEXAGON OA SRL CUI: 29010568 | 44530000-4 | 30.09.2026 | 199 |
| Contract object: pachet splint | ||||
| DA41290143 | HEXAGON OA SRL CUI: 29010568 | 44531510-9 | 30.09.2026 | 457 |
| Contract object: suruburi imp, ch | ||||
| DA41290190 | HEXAGON OA SRL CUI: 29010568 | 44531510-9 | 30.09.2026 | 74 |
| Contract object: surub ch | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869033 | MRC WELDING SRL CUI: 29566831 | 50800000-3 | 30.09.2026 | 138 |
| Contract object: reparatie pistoletbuc1.000 | ||||
| DAN2867384 | DEDEMAN SRL CUI: 2816464 | 44511000-5 | 29.09.2026 | 39 |
| Contract object: lame cuuter, cutter | ||||
| DAN2866591 | ACFA GROUP SRL CUI: 48196638 | 44511000-5 | 29.09.2026 | 216 |
| Contract object: foarfeca electrica -1 buc | ||||
| DAN2866413 | TK ACCELIS MATERIALS ROMANIA SRL CUI: 18992475 | 14622000-7 | 29.09.2026 | 344 |
| Contract object: bara rotunda, platbanda 50x6 | ||||
| DAN2866396 | AUTO GROUP CMB SRL CUI: 13841617 | 31530000-0 | 29.09.2026 | 107 |
| Contract object: semnalizator fata stanga si dreapta pt motostivuitor | ||||
| DAN2866376 | DEDEMAN SRL CUI: 2816464 | 18140000-2 | 29.09.2026 | 341 |
| Contract object: filtre a! semimasca protectie | ||||
| DAN2866297 | CROMA SRL CUI: 19002428 | 44810000-1 | 29.09.2026 | 1,480 |
| Contract object: vopsea nemetalizata alb cod 9016 bzkkg20.000 | ||||
| DAN2866255 | PROSEP SRL CUI: 6779105 | 44170000-2 | 29.09.2026 | 1 |
| Contract object: policarbonat 2uv transparent 6x2050x4050-diferenta 0.003mp | ||||
| DAN2866246 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 29.09.2026 | 75 |
| Contract object: servetele umede cu capac 120 buc/set cottonino - 23 pachete | ||||
| DAN2865524 | IKARUS TRANS SRL CUI: 18286992 | 34351100-3 | 28.09.2026 | 952 |
| Contract object: anvelopa 185/65 r14 -4 buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135934 | procedura simplificata | 09211100-2 | 13.08.2026 | 104,912 |
| Contract object: uleiuri | ||||
| SCNA1135883 | procedura simplificata | 42512500-3 | 12.08.2026 | 682,469 |
| Contract object: piese pentru sistemul de incalzire pentru autobuzele urbane mercedes benz coneto o345 dotate cu motoare avand nivelul de poluare euro 3, autobuzele urbane mercedes benz coneto g om457la dotate cu motoare avand nivelul de poluare euro 5 si autobuzele urbane mercedes benz sprinter trituro 651.955 dotate cu motoare avand nivelul de poluare euro 6- 3 loturi - cpv 42512500- 3 | ||||
| SCNA1135260 | procedura simplificata | 34913000-0 | 23.07.2026 | 465,456 |
| Contract object: piese pentru instalatia de aer,captare,ansamblu collector lekov tss2.5,suspensie a troleibuzelor skoda 24 tr irisbus din cadrul stpt - 6 loturi | ||||
| SCNA1134903 | procedura simplificata | 34312000-7 | 10.07.2026 | 146,528 |
| Contract object: piese pentru punte fata,punte spate a troleibuzelor skoda 24 tr irisbus din cadrul stpt - 2 loturi <br>cpv- 34312000 - 7 | ||||
| SCNA1133592 | procedura simplificata | 09211100-2 | 02.06.2026 | 203,456 |
| Contract object: uleiuri si unsori | ||||
| SCNA1133448 | procedura simplificata | 42512500-3 | 27.05.2026 | 672,483 |
| Contract object: piese pentru instalatie climatizare autobuzele si troleibuzele s.t.p.t. - 4 loturi cpv 42512500-3 | ||||
| SCNA1132492 | procedura simplificata | 90900000-6 | 27.04.2026 | 1,638,150 |
| Contract object: servicii de spalare si igienizare a vehiculelor (tramvaie, autobuze, troleibuze, microbuze) apartinand s.t.p.t | ||||
| SCNA1131712 | procedura simplificata | 30213300-8 | 26.03.2026 | 259,926 |
| Contract object: achizitie sistem pc si licente - cod cpv 30213300-8 | ||||
| SCNA1130549 | procedura simplificata | 34144000-8 | 19.03.2026 | 1,400,000 |
| Contract object: achizitie a unei autospeciale pentru interventie la inaltime retea tramvai-troleibuz- cod cpv 34144000-8 | ||||
| SCNA1131032 | procedura simplificata | 66110000-4 | 04.03.2026 | 608,400 |
| Contract object: servicii bancare de acceptare a platilor de titluri de calatorie, efectuate cu carduri de plata, prin intermediul terminalelor pos, in mijloacele de transport din dotarea societatii de transport public timisoara (stpt) - cod cpv 66110000-4 | ||||
- 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/2490570/api/v1/authorities/2490570/spend/api/v1/authorities/2490570/scores/api/v1/authorities/2490570/benchmarks/api/v1/authorities/2490570/county/api/v1/red-flags/by-authority/2490570/api/v1/authorities/2490570/years/api/v1/authorities/2490570/cpv/api/v1/authorities/2490570/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders