Total spending
41.98 Mn.
520 suppliers · spent between 2018 and 2026
Direct purchases
18.13 Mn.
7,550 purchases
Offline purchases
197,978 RON
2 purchases
Tenders
23.65 Mn.
18 procedures · 54 contracts
Single-bidder rate
45.6%
68 lots
National rate: 40.9%
Ranked 2,351 of 5,138
DSI index
43.7%
18.33 Mn. of 41.98 Mn. without a tender
National median: 33.4%
Ranked 1,273 of 4,323
HHI
1,022
0 of 1 markets concentrated
National median: 1,961
Ranked 2,697 of 3,055
In county context: 0.19% of everything spent in TIMIȘ county · Ranked 90 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 129; the other 117 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 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 199,408 | — | 3,948,200 | 4,147,608 | 9.9% | 32 |
| 2 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 400,439 | — | 3,608,000 | 4,008,439 | 9.5% | 12 |
| 3 | PRINTOPIA SRL CUI: 22658113 | 4,387 | — | 3,033,333 | 3,037,720 | 7.2% | 3 |
| 4 | SUPERMEDICAL SRL CUI: 21203776 | 2,500 | — | 2,493,638 | 2,496,138 | 5.9% | 2 |
| 5 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 400,018 | — | 1,972,700 | 2,372,718 | 5.7% | 18 |
| 6 | ELMED MEDICAL SRL CUI: 11017750 | 18,690 | — | 1,726,690 | 1,745,380 | 4.2% | 6 |
| 7 | CASA CONSTRUCT SRL CUI: 11079353 | 1,601,669 | — | — | 1,601,669 | 3.8% | 19 |
| 8 | INFO WORLD SRL CUI: 13373052 | — | — | 1,553,610 | 1,553,610 | 3.7% | 1 |
| 9 | HELLIMED SRL CUI: 4885207 | 437,670 | — | 845,000 | 1,282,670 | 3.1% | 15 |
| 10 | OMNI ARTCONS LINE SRL CUI: 41978190 | 428,447 | — | 532,230 | 960,677 | 2.3% | 15 |
The share is taken of the 41.98 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 |
|---|---|---|---|---|
| DA41305083 | SANROTEX TRADING SRL CUI: 32163740 | 33141300-3 | 30.09.2026 | 222 |
| Contract object: vacutainer hematologie 2 ml/vacutainer biochimie clot 5 ml/vacutainer coagulare4.5 ml | ||||
| DA41305145 | LUXMED VEST DISTRIBUTION SRL CUI: 32546451 | 18143000-3 | 30.09.2026 | 128 |
| Contract object: masca chirurgicala ,3 str cu elastic/botosi/cipici-urgenta - | ||||
| DA41305114 | LUXMED VEST DISTRIBUTION SRL CUI: 32546451 | 33771100-6 | 30.09.2026 | 199 |
| Contract object: aleze 60x90 cm, superabsorbant, 60g-urgenta - | ||||
| DA41304671 | SANROTEX TRADING SRL CUI: 32163740 | 33141310-6 | 30.09.2026 | 294 |
| Contract object: seringi insulina sterile 1ml,2.5,5,10 ml,20 ml/ace-urgenta- | ||||
| DA41305015 | SANROTEX TRADING SRL CUI: 32163740 | 33141113-4 | 30.09.2026 | 110 |
| Contract object: bandaj / bandaj coeziv / fasa elastica autoadeziva 5.0cm x 4.5m/7.5cmx4.5m-urgenta | ||||
| DA41304813 | SANROTEX TRADING SRL CUI: 32163740 | 24322500-2 | 30.09.2026 | 114 |
| Contract object: alcool sanitar 70%-500ml aviz biocid, indicatie pentru unitati sanitare-urgenta- | ||||
| DA41304302 | MIVAMED CONSULTING SOCIETATE CU RASPUNDERE LIMITATA CUI: 52103360 | 33194120-3 | 30.09.2026 | 1,562 |
| Contract object: perfuzor cu ac plastic cu luer-lock /branula g 24 g22 g 20-/ace tip fluturas g21 g23-urgenta - | ||||
| DA41304397 | MIVAMED CONSULTING SOCIETATE CU RASPUNDERE LIMITATA CUI: 52103360 | 18424000-7 | 30.09.2026 | 570 |
| Contract object: manusi nitril albastre de unica folosinta anmdmr -urgenta- | ||||
| DA41296216 | DMI IT SYSTEMS SRL CUI: 22405480 | 30125000-1 | 30.09.2026 | 104 |
| Contract object: rola preluare hartie pantum m6702-urgenta- | ||||
| DA41295522 | DDS DIAGNOSTIC SRL CUI: 14688172 | 33141625-7 | 30.09.2026 | 362 |
| Contract object: reactivi coproparazitologic -imunulogie - laborator analixe medicale -urgenta - | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1972228 | QUEST RESEARCH SRL CUI: 35237310 | 79411000-8 | 27.07.2023 | 148,278 |
| Contract object: servicii de asistare in intocmirea si depunerea dosarului de solicitare a finantarii si de managemnet al proiectului | ||||
| DAN1694744 | DINU DAN-RAZVAN BIROU INDIVIDUAL DE ARHITECTURA CUI: 41442476 | 71210000-3 | 03.06.2022 | 49,700 |
| Contract object: servicii de consultanta in arhitectura | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144650 | licitatie deschisa | 30000000-9 | 04.04.2025 | 4,586,943 |
| Contract object: achizitia de sisteme informatice si infrastructura digitala in cadrul proiectului dezvoltarea sistemelor informatice si a infrastructurii digitale din cadrul spitalului clinic cf timisoara | ||||
| SCNA1080379 | procedura simplificata | 45000000-7 | 12.12.2022 | 724,710 |
| Contract object: lucrari de amenajare, reparatie pavilion 15 | ||||
| SCNA1080351 | procedura simplificata | 45453000-7 | 12.12.2022 | 148,285 |
| Contract object: lucrari de renovare magazie si spatiu tehnic pavilion 15 | ||||
| SCNA1078326 | procedura simplificata | 33172100-7 | 31.10.2022 | 289,910 |
| Contract object: furnizare aparate anestezie | ||||
| CAN1068304 | licitatie deschisa accelerata | 33100000-1 | 18.02.2022 | 10,545,838 |
| Contract object: furnizare echipamente medicale - partea i | ||||
| SCNA1064735 | procedura simplificata | 35113410-6 | 14.01.2022 | 67,095 |
| Contract object: furnizare echipamente de protectie si dezinfectanti covid | ||||
| CAN1068808 | licitatie deschisa accelerata | 33100000-1 | 18.12.2021 | 1,612,325 |
| Contract object: furnizare echipamente medicale bloc operator | ||||
| CAN1068297 | licitatie deschisa accelerata | 33100000-1 | 12.12.2021 | 3,496,100 |
| Contract object: furnizare echipamente medicale - partea ii | ||||
| CAN1068300 | licitatie deschisa accelerata | 38000000-5 | 12.12.2021 | 722,627 |
| Contract object: furnizare echipamente medicale de laborator | ||||
| SCNA1060447 | procedura simplificata | 33112200-0 | 02.11.2021 | 374,789 |
| Contract object: furnizare ecocardiograf de inalta performanta | ||||
- 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/2491516/api/v1/authorities/2491516/spend/api/v1/authorities/2491516/scores/api/v1/authorities/2491516/benchmarks/api/v1/authorities/2491516/county/api/v1/red-flags/by-authority/2491516/api/v1/authorities/2491516/years/api/v1/authorities/2491516/cpv/api/v1/authorities/2491516/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders