Total spending
35.15 Mn.
297 suppliers · spent between 2018 and 2026
Direct purchases
7.01 Mn.
768 purchases
Offline purchases
14.10 Mn.
463 purchases
Tenders
14.03 Mn.
23 procedures · 23 contracts
Single-bidder rate
82.6%
23 lots
National rate: 40.9%
Ranked 252 of 5,138
DSI index
60.1%
21.12 Mn. of 35.15 Mn. without a tender
National median: 33.4%
Ranked 465 of 4,323
HHI
1,890
0 of 1 markets concentrated
National median: 1,961
Ranked 1,610 of 3,055
In county context: 0.16% of everything spent in TIMIȘ county · Ranked 112 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 130; the other 118 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 | CONSTRUCTIM SA CUI: 1802843 | — | 1,058,343 | 3,939,146 | 4,997,489 | 14.2% | 5 |
| 2 | NEW PROMO MOD SRL CUI: 19152123 | 772,328 | 740,583 | 1,873,283 | 3,386,194 | 9.6% | 40 |
| 3 | TRANSGLOBUS ART SERVICES SRL CUI: 35668453 | 51,708 | 241,908 | 2,745,000 | 3,038,616 | 8.6% | 6 |
| 4 | TAE DTL SRL CUI: 33076447 | 663,405 | 1,254,748 | — | 1,918,153 | 5.5% | 20 |
| 5 | MI TAM AIR CONDITIONERS SRL CUI: 7497439 | 123,850 | — | 1,703,728 | 1,827,578 | 5.2% | 4 |
| 6 | BIG MATRYOSHKA SRL CUI: 37910706 | 287,892 | 458,426 | 250,200 | 996,518 | 2.8% | 13 |
| 7 | SERVICE CONS PREST SRL CUI: 32539748 | 8,948 | 881,290 | — | 890,238 | 2.5% | 11 |
| 8 | DOCUMENT IMAGING SYSTEMS SRL CUI: 20722546 | — | — | 851,352 | 851,352 | 2.4% | 2 |
| 9 | MST SOLUTIONS SRL CUI: 21935402 | — | 455,337 | 387,718 | 843,055 | 2.4% | 6 |
| 10 | BT CONSULTING SRL CUI: 19177276 | — | 783,553 | — | 783,553 | 2.2% | 4 |
The share is taken of the 35.15 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 |
|---|---|---|---|---|
| DA41279003 | NEW PROMO MOD SRL CUI: 19152123 | 79952000-2 | 28.09.2026 | 41,300 |
| Contract object: servicii pentru evenimentul lumea de ieri. banatul in secolele xix - xx | ||||
| DA41275891 | VIO-NET SRL CUI: 18734581 | 35121700-5 | 28.09.2026 | 2,512 |
| Contract object: sistem alarma cu touchscreen, licenta si modul radio | ||||
| DA41257311 | MEGA PRINT SRL CUI: 15624991 | 79823000-9 | 28.09.2026 | 23,000 |
| Contract object: editare si tiparire carte odiseea coletiei arheologice a lui imre pongracz (1849 - 1903) | ||||
| DA41260365 | CTS ROMANIA SRL CUI: 16809831 | 39311000-5 | 28.09.2026 | 659 |
| Contract object: pachet restaurare pentru laboratorul zonal restaurare din cadrul muzeului national al banatului | ||||
| DA41038686 | I-MED-DESIGN SRL CUI: 17015090 | 79810000-5 | 24.08.2026 | 1,750 |
| Contract object: bilete de acces spatii expozionale mnb | ||||
| DA40888198 | ALIAL SRL CUI: 9480697 | 30125100-2 | 28.07.2026 | 347 |
| Contract object: pachet cartuse toner hp | ||||
| DA40866539 | BNBUSINESS SRL CUI: 10933694 | 39263000-3 | 22.07.2026 | 4,757 |
| Contract object: pachet furnituri de birou | ||||
| DA40820756 | IME ROMANIA SRL CUI: 7399635 | 72260000-5 | 15.07.2026 | 6,500 |
| Contract object: pachet servicii mentenanta sist. gest. biblioteca tinread pachet mini config. minimala (silver) | ||||
| DA40817282 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 14.07.2026 | 6,612 |
| Contract object: cort de camping 8 locuri 4 camere, arpenaz 8.4 | ||||
| DA40813260 | SPORTISIMO RO SRL CUI: 34185884 | 37400000-2 | 14.07.2026 | 2,909 |
| Contract object: cort coleman cortes octagon 8 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833551 | LABORATORIUM SRL CUI: 21897589 | 33152000-0 | 17.08.2026 | 18,125 |
| Contract object: incubator cu racire si termostat, conform raport de atribuire nr. 2714/05.08.2026 | ||||
| DAN2833542 | ANOTHER DISTRIBUTION COMPANY SRL CUI: 42726549 | 30232110-8 | 17.08.2026 | 14,620 |
| Contract object: multifunctionala profesionala a3, color, laser, de volum mare, conform raport atribuire nr. 2698/05.08.2026 | ||||
| DAN2818962 | HORTIB SRL CUI: 48223813 | 98341000-5 | 28.07.2026 | 42,160 |
| Contract object: servicii de cazare in perioada 01.08 - 31.08.2026 in localitatea romanesti, judetul timis. | ||||
| DAN2789465 | DAMIAN VASILE T PERSOANA FIZICA AUTORIZATA CUI: 50986671 | 50800000-3 | 25.06.2026 | 15,000 |
| Contract object: intretinere cladire si reparatii curente pentru obiectivul cladire calea buziasului nr. 11a, aflat in administrarea mnb. | ||||
| DAN2776527 | ALL CARGO EXPRES SRL CUI: 17262154 | 63121100-4 | 10.06.2026 | 246,384 |
| Contract object: servicii de inchiriere spatiu de depozitare in suprafata de 1200 mp. in locatia aflata pe dn69, km7+800 m stanga, din timisoara 300644, pe o perioada de 6 luni. (iunie - noiembrie 2026). conform caiet de sarcini nr. 1758/21.05.2026, contract nr. 1896/29.05.2026. | ||||
| DAN2764331 | NICUSOR SRL CUI: 15768954 | 44115600-5 | 26.05.2026 | 3,500 |
| Contract object: servicii de reparare si intretinere lifturi, 500 lei/luna, 7 luni pana la data de 31.12.2026. | ||||
| DAN2751853 | MINDHIVE SOFTWARE SRL CUI: 43293877 | 72212222-1 | 08.05.2026 | 630 |
| Contract object: servicii de mentenanta web site mnb, casute postale si asigurare securitate cibernetica, luna mai 2026 | ||||
| DAN2751828 | ALL CARGO EXPRES SRL CUI: 17262154 | 70130000-1 | 08.05.2026 | 41,064 |
| Contract object: servicii de inchiriere spatiu de depozitare in suprafata de 1200 mp. in locatia aflata pe dn69, km7+800 m stanga, din timisoara 300644, pe o perioada de 1 luna. (mai 2026). | ||||
| DAN2748530 | VIO-NET SRL CUI: 18734581 | 72000000-5 | 05.05.2026 | 3,000 |
| Contract object: servicii specializate de intrtetinere retele it si servicii conexe, luna mai 2026. | ||||
| DAN2748524 | IVPROD - ST SM PI SRL CUI: 21245305 | 71631000-0 | 05.05.2026 | 250 |
| Contract object: servicii specializate privind supravegherea functionarii echipamentelor ce intra sub incidenta iscir - rvsti, luna mai 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120346 | procedura simplificata | 44112000-8 | 14.05.2025 | 657,838 |
| Contract object: sistem modular mobil de compartimentare | ||||
| CAN1133991 | licitatie deschisa | 60100000-9 | 28.09.2024 | 2,745,000 |
| Contract object: servicii de transport rutier special bunuri culturale de patrimoniu | ||||
| SCNA1106931 | procedura simplificata | 44617000-8 | 04.07.2024 | 463,999 |
| Contract object: achizitia de produse: euro container cu capac cu balamale si carucior plastic pentru navete cu roti cauciuc | ||||
| SCNA1085996 | procedura simplificata | 79956000-0 | 05.05.2023 | 234,430 |
| Contract object: achizitionarea de servicii organizare de targuri si expozitii pentru expozitia patrimoniul sub reflectoare - timisoara: lumi paralele | ||||
| SCNA1085277 | procedura simplificata | 66515200-5 | 20.04.2023 | 475,000 |
| Contract object: servicii de asigurare bunuri culturale in cadrul evenimentului print si sultan. decenii de razboi si fronturi fluctuante la hotarele sublimei porti | ||||
| SCNA1083929 | procedura simplificata | 39133000-3 | 16.03.2023 | 401,760 |
| Contract object: vitrine din metal - 18 bucati | ||||
| SCNA1083928 | procedura simplificata | 39133000-3 | 16.03.2023 | 449,592 |
| Contract object: vitrine din metal cu instalatie integrata pentru controlul mediului - 14 bucati | ||||
| SCNA1083672 | procedura simplificata | 35261000-1 | 09.03.2023 | 487,000 |
| Contract object: realizare si montare 80 panouri stradale pentru expozitia patrimoniul sub reflectoare - timisoara: lumi paralele | ||||
| SCNA1080192 | procedura simplificata | 42512000-8 | 07.12.2022 | 1,045,890 |
| Contract object: sistem de climatizare performant si echipamente de pastrare a mediului controlat (umiditate) pentru spatiul expozitional - muzeul national al banatului | ||||
| SCNA1077978 | procedura simplificata | 45453000-7 | 24.10.2022 | 2,699,238 |
| Contract object: reparatii si punere in siguranta a corpului e - curte de onoare bastion | ||||
- 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/2490952/api/v1/authorities/2490952/spend/api/v1/authorities/2490952/scores/api/v1/authorities/2490952/benchmarks/api/v1/authorities/2490952/county/api/v1/red-flags/by-authority/2490952/api/v1/authorities/2490952/years/api/v1/authorities/2490952/cpv/api/v1/authorities/2490952/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders