Total spending
69.90 Mn.
521 suppliers · spent between 2018 and 2026
Direct purchases
42.42 Mn.
27,532 purchases
Offline purchases
291,689 RON
294 purchases
Tenders
27.18 Mn.
8 procedures · 26 contracts
Single-bidder rate
48.0%
25 lots
National rate: 40.9%
Ranked 2,149 of 5,138
DSI index
61.1%
42.72 Mn. of 69.90 Mn. without a tender
National median: 33.4%
Ranked 441 of 4,323
HHI
961
0 of 3 markets concentrated
National median: 1,961
Ranked 2,763 of 3,055
In county context: 0.31% of everything spent in TIMIȘ county · Ranked 47 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 133; the other 121 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 | VICI EVOLUTION SRL CUI: 42981274 | — | — | 7,526,000 | 7,526,000 | 10.8% | 4 |
| 2 | INTEGRA MEDICAL BUSINESS SRL CUI: 18315311 | — | — | 5,636,980 | 5,636,980 | 8.1% | 1 |
| 3 | LUMAMED HEALTH & CARE SRL CUI: 27335105 | 266,103 | — | 3,375,000 | 3,641,103 | 5.2% | 132 |
| 4 | AXIOMA MEDICAL SRL CUI: 43152371 | — | — | 1,699,200 | 1,699,200 | 2.4% | 1 |
| 5 | PHARMA SA CUI: 13591928 | 1,556,312 | — | — | 1,556,312 | 2.2% | 1,054 |
| 6 | KRAL MEDICAL SOLUTIONS SRL CUI: 37190850 | 41,400 | — | 1,384,500 | 1,425,900 | 2.0% | 3 |
| 7 | MEDICAL GAZPLUS SRL CUI: 32666172 | 1,112 | — | 1,385,705 | 1,386,817 | 2.0% | 3 |
| 8 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 1,342,938 | — | — | 1,342,938 | 1.9% | 343 |
| 9 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | 51,243 | — | 1,181,540 | 1,232,783 | 1.8% | 20 |
| 10 | SKYER MEDICAL IMAGING SRL CUI: 31031287 | — | — | 1,118,000 | 1,118,000 | 1.6% | 1 |
The share is taken of the 69.90 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 |
|---|---|---|---|---|
| DA41296945 | FRIGOSPLIT SERVICES SRL CUI: 45751865 | 90920000-2 | 30.09.2026 | 4,200 |
| Contract object: servicii igienizare | ||||
| DA41296966 | FRIGOSPLIT SERVICES SRL CUI: 45751865 | 90920000-2 | 30.09.2026 | 4,810 |
| Contract object: servicii igienizare | ||||
| DA41296492 | FRIGOSPLIT SERVICES SRL CUI: 45751865 | 90920000-2 | 30.09.2026 | 700 |
| Contract object: servicii reparatie, igienizare si verificare ac | ||||
| DA41288336 | DRAEGER ROMANIA SRL CUI: 2836925 | 33157810-6 | 30.09.2026 | 1,250 |
| Contract object: priza vid medical | ||||
| DA41288349 | DRAEGER ROMANIA SRL CUI: 2836925 | 33157810-6 | 30.09.2026 | 1,250 |
| Contract object: priza aer medical | ||||
| DA41288220 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 30192700-8 | 29.09.2026 | 2,730 |
| Contract object: pachet lugoj 2 | ||||
| DA41288303 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | 39831240-0 | 29.09.2026 | 5,031 |
| Contract object: pachet lugoj | ||||
| DA41274438 | MEDICAL ORTOVIT SRL CUI: 9625593 | 33183100-7 | 29.09.2026 | 3,300 |
| Contract object: tija centromedulara inox gamma | ||||
| DA41284912 | IT GENETICS SA CUI: 21310535 | 30232100-5 | 29.09.2026 | 1,785 |
| Contract object: imprimanta de etichete zebra zd421t, 203dpi, ble | ||||
| DA41281326 | DNS BIROTICA SRL CUI: 16310679 | 30125100-2 | 29.09.2026 | 1,802 |
| Contract object: pachet conform oferta dn99 s180244 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797412 | MARVELIO IMAGING SRL CUI: 42135470 | 85150000-5 | 02.07.2026 | 36,967 |
| Contract object: servicii de teleradiologie si imagistica medicala pentru investigatii rmn | ||||
| DAN2761972 | ORTHOCHIRA SRL CUI: 53967879 | 85100000-0 | 28.05.2026 | 89,285 |
| Contract object: servicii medicale de ortopedie in cadrul spitalului municipal dr. teodor andrei lugoj | ||||
| DAN2763014 | DRI PREST SRL CUI: 23480226 | 71356200-0 | 22.05.2026 | 8,000 |
| Contract object: servicii de supraveghere si verificare tehnica pentru instalatiile si echipamentele sub presiune si pentru instalatiile de ridicare, supuse controlului iscir, din dotarea sau in folosinta spitalului si instruirea respectiv autorizarea personalului | ||||
| DAN2759485 | CARGO COM PARC SRL CUI: 2501610 | 31430000-9 | 19.05.2026 | 68 |
| Contract object: acumulator 12 v | ||||
| DAN2759483 | CARGO COM PARC SRL CUI: 2501610 | 44511320-4 | 19.05.2026 | 87 |
| Contract object: tarnacop,cazma | ||||
| DAN2759481 | CARGO COM PARC SRL CUI: 2501610 | 44621200-1 | 19.05.2026 | 537 |
| Contract object: boiler 30 l | ||||
| DAN2759461 | KUHNTOP SRL CUI: 4790883 | 15981100-9 | 19.05.2026 | 688 |
| Contract object: apa plata 2 litri ,ambalaj | ||||
| DAN2759458 | KUHNTOP SRL CUI: 4790883 | 15511000-3 | 19.05.2026 | 689 |
| Contract object: lapte | ||||
| DAN2759450 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 19.05.2026 | 544 |
| Contract object: verificare balanta de cantarire substante farmacie,verificare cantar deseuri medicale | ||||
| DAN2759445 | AUTOLOGIC PREST SRL CUI: 39752378 | 50118400-9 | 19.05.2026 | 1,105 |
| Contract object: revizie autoturism | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137291 | procedura simplificata | 33125000-2 | 22.09.2026 | 626,240 |
| Contract object: sistem pentru urologie joasa - furnizare si montare aparat de examinare urologica in cadrul spitalului muncipal dr. teodor andrei, lugoj | ||||
| CAN1101996 | licitatie deschisa | 18143000-3 | 14.05.2023 | 1,943,520 |
| Contract object: achizitia de echipamente de protectie 5 loturi in cadrul proiectului echiparea si dotarea spitalului municipal dr. teodor andrei lugoj in vederea gestionarii eficiente a crizei sanitare covid, cod proiect 141876 | ||||
| CAN1097329 | licitatie deschisa | 33100000-1 | 14.05.2023 | 14,112,341 |
| Contract object: achizitia de echipamente si aparatura medicala- 10 loturi, in cadrul proiectului: -echiparea si dotarea spitalului municipal dr. teodor andrei lugoj in vederea gestionarii eficiente a crizei sanitare covid, cod proiect 141876 | ||||
| CAN1087889 | licitatie deschisa | 33100000-1 | 25.09.2022 | 9,210,000 |
| Contract object: achizitie de echipamente si aparatura medicala pentru spitalul municipal dr. teodor andrei lugoj, loturi 1 - 2. | ||||
| CAN1068452 | negociere fara publicare prealabila | 33192130-2 | 14.12.2021 | 52,000 |
| Contract object: furnizare pat nasteri cu reglaj electromecanic cu trei sectiuni | ||||
| CAN1067800 | licitatie deschisa | 33100000-1 | 08.12.2021 | 806,912 |
| Contract object: furnizare echipamente medicale o.g. si m.i-gastroenterologie | ||||
| SCNA1026452 | procedura simplificata | 38000000-5 | 01.11.2019 | 227,000 |
| Contract object: furnizare : analizor automat de hematologie 5 diff-1 buc, linie automata de urini-1 buc | ||||
| SCNA1003383 | procedura simplificata | 44221000-5 | 27.08.2018 | 205,612 |
| Contract object: r.k. -inlocuire tamplarie din lemn cu tamplarie pvc la compartimentul diabet zaharat, nutritie si boli metabolice precum si la demisolul pavilionului central (c1) | ||||
- 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/2501652/api/v1/authorities/2501652/spend/api/v1/authorities/2501652/scores/api/v1/authorities/2501652/benchmarks/api/v1/authorities/2501652/county/api/v1/red-flags/by-authority/2501652/api/v1/authorities/2501652/years/api/v1/authorities/2501652/cpv/api/v1/authorities/2501652/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders