Total spending
49.79 Mn.
960 suppliers · spent between 2018 and 2026
Direct purchases
26.01 Mn.
10,357 purchases
Offline purchases
8.50 Mn.
1,333 purchases
Tenders
15.28 Mn.
22 procedures · 71 contracts
Single-bidder rate
56.5%
62 lots
National rate: 40.9%
Ranked 1,435 of 5,138
DSI index
69.3%
34.51 Mn. of 49.79 Mn. without a tender
National median: 33.4%
Ranked 263 of 4,323
HHI
438
0 of 2 markets concentrated
National median: 1,961
Ranked 3,028 of 3,055
In county context: 0.22% of everything spent in TIMIȘ county · Ranked 75 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 164; the other 152 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 | — | — | 2,281,700 | 2,281,700 | 4.6% | 2 |
| 2 | CLINI LAB SRL CUI: 3102218 | 760,716 | 10,720 | 972,000 | 1,743,436 | 3.5% | 146 |
| 3 | GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 49,500 | — | 1,365,616 | 1,415,116 | 2.8% | 6 |
| 4 | RAFI MEDICAL SRL CUI: 9245101 | 137,898 | 41,295 | 916,518 | 1,095,711 | 2.2% | 54 |
| 5 | PPC ENERGIE SA CUI: 22000460 | 121,991 | 275,231 | 659,370 | 1,056,592 | 2.1% | 4 |
| 6 | HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 142,660 | — | 904,184 | 1,046,844 | 2.1% | 4 |
| 7 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 648,033 | 338,858 | — | 986,891 | 2.0% | 75 |
| 8 | ROMICS SRL CUI: 3286722 | 918,902 | 3,638 | — | 922,540 | 1.9% | 93 |
| 9 | TINMAR ENERGY SA CUI: 34620961 | — | 263,187 | 642,951 | 906,138 | 1.8% | 3 |
| 10 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 292,971 | — | 534,941 | 827,912 | 1.7% | 43 |
The share is taken of the 49.79 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 |
|---|---|---|---|---|
| DA41294797 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 30.09.2026 | 220 |
| Contract object: reinnoire certificat digital calificat valabilitate 1 (un) an | ||||
| DA41296631 | MADA SRL CUI: 1849951 | 34330000-9 | 30.09.2026 | 4,140 |
| Contract object: servicii reparatie autovehicul iveco tm01soj | ||||
| DA41284608 | MEDICAMED MARKET SRL CUI: 25612609 | 24931250-6 | 30.09.2026 | 500 |
| Contract object: integral system yeast plus | ||||
| DA41284884 | SANIMED INTERNATIONAL IMPEX SA CUI: 15995515 | 33696300-8 | 29.09.2026 | 131 |
| Contract object: reactivi chimici- achizitie in cadrul pn_tbc | ||||
| DA41281036 | METROMAT SRL CUI: 4980861 | 50433000-9 | 28.09.2026 | 440 |
| Contract object: etalonare pipeta cu 8 canale volum variabil | ||||
| DA41268317 | DONA LOGISTICA SA CUI: 3596251 | 33661300-4 | 28.09.2026 | 1 |
| Contract object: medicamente | ||||
| DA41274619 | POPOVICI GELU-DORU PERSOANA FIZICA AUTORIZATA CUI: 39601197 | 71317000-3 | 28.09.2026 | 1,900 |
| Contract object: analiza de risc la securitate fizica | ||||
| DA41270301 | MEDPLAZA HEALTH SRL CUI: 41024228 | 33140000-3 | 28.09.2026 | 264 |
| Contract object: specul vaginal steril | ||||
| DA41274799 | OFFICE & MORE SRL CUI: 18560868 | 18143000-3 | 28.09.2026 | 250 |
| Contract object: masca ffp3 - achizitie in cadrul pn tbc | ||||
| DA41274899 | MEDPLAZA HEALTH SRL CUI: 41024228 | 33140000-3 | 28.09.2026 | 132 |
| Contract object: manusi examinare- achizitie in cadrul pn-tbc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866681 | RUGAN CATALIN-BOGDAN INTREPRINDERE INDIVIDUALA CUI: 34534380 | 15550000-8 | 29.09.2026 | 672 |
| Contract object: produse lactate | ||||
| DAN2866657 | HISTOCLINIC SRL CUI: 29697985 | 85148000-8 | 29.09.2026 | 2,550 |
| Contract object: servicii de anatomie patologica | ||||
| DAN2866074 | SARDENI SANTA MARIA SRL CUI: 1850182 | 50711000-2 | 28.09.2026 | 39,600 |
| Contract object: servicii de intretinere prestate de electrician perioada 01.04.2025-31.03.2026 | ||||
| DAN2862814 | JACOTA MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 40938200 | 85141200-1 | 24.09.2026 | 5,324 |
| Contract object: servicii fizician medical | ||||
| DAN2861457 | BARAGAN SRL CUI: 24416558 | 77100000-1 | 23.09.2026 | 4,800 |
| Contract object: recoltat si transport 6 ha porumb | ||||
| DAN2859970 | RUGAN CATALIN-BOGDAN INTREPRINDERE INDIVIDUALA CUI: 34534380 | 15500000-3 | 22.09.2026 | 499 |
| Contract object: produse lactate | ||||
| DAN2857867 | RUGAN CATALIN-BOGDAN INTREPRINDERE INDIVIDUALA CUI: 34534380 | 15500000-3 | 18.09.2026 | 495 |
| Contract object: produse lactate | ||||
| DAN2855552 | RUGAN CATALIN-BOGDAN INTREPRINDERE INDIVIDUALA CUI: 34534380 | 15500000-3 | 16.09.2026 | 556 |
| Contract object: produse lactate | ||||
| DAN2854212 | RUGAN CATALIN-BOGDAN INTREPRINDERE INDIVIDUALA CUI: 34534380 | 15500000-3 | 15.09.2026 | 1,052 |
| Contract object: produse lactate | ||||
| DAN2852821 | VASILE COSTEL ELECTRO PERSOANA FIZICA AUTORIZATA CUI: 43903533 | 45310000-3 | 14.09.2026 | 2,700 |
| Contract object: reparatii instalatii electrice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171616 | licitatie deschisa | 33100000-1 | 17.07.2026 | 387,560 |
| Contract object: investitii pentru dotarea ambulatoriului spitalului dr. karl diel jimbolia - iii | ||||
| CAN1166956 | licitatie deschisa | 30000000-9 | 05.05.2026 | 430,000 |
| Contract object: dotarea cu echipamente digitale in cadrul proiectului digitalizarea spitalului dr. karl diel jimbolia - lot 3 si lot 4 | ||||
| CAN1159121 | licitatie deschisa | 33100000-1 | 12.01.2026 | 2,498,005 |
| Contract object: investitii pentru dotarea ambulatoriului spitalului dr. karl diel jimbolia | ||||
| CAN1155006 | licitatie deschisa | 33100000-1 | 08.01.2026 | 39,664 |
| Contract object: investitii pentru dotarea ambulatoriului spitalului dr. karl diel jimbolia ii | ||||
| CAN1156039 | licitatie deschisa | 30000000-9 | 20.10.2025 | 717,471 |
| Contract object: dotarea cu echipamente digitale in cadrul proiectului digitalizarea spitalului dr. karl diel jimbolia | ||||
| CAN1133655 | licitatie deschisa | 33100000-1 | 23.09.2024 | 3,040,150 |
| Contract object: furnizare echipamente medicale | ||||
| SCNA1102575 | procedura simplificata | 33100000-1 | 22.04.2024 | 493,631 |
| Contract object: furnizare echipamente in cadrul proiectului ,,reducerea riscului de infectii nosocomiale in cadrul spitalului dr. karl diel jimbolia in cadrul pnrr-cod apel: ms-0024 - loturi anulate | ||||
| CAN1117754 | licitatie deschisa | 33100000-1 | 10.01.2024 | 2,782,871 |
| Contract object: furnizare echipamente in cadrul proiectului ,,reducerea riscului de infectii nosocomiale in cadrul spitalului dr. karl diel jimbolia in cadrul pnrr-cod apel :ms-0024 | ||||
| CAN1110526 | negociere fara publicare prealabila | 09123000-7 | 29.08.2023 | 201,984 |
| Contract object: furnizare gaze naturale | ||||
| CAN1110520 | negociere fara publicare prealabila | 09310000-5 | 29.08.2023 | 379,764 |
| Contract object: furnizare energie electrica | ||||
- 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/2502771/api/v1/authorities/2502771/spend/api/v1/authorities/2502771/scores/api/v1/authorities/2502771/benchmarks/api/v1/authorities/2502771/county/api/v1/red-flags/by-authority/2502771/api/v1/authorities/2502771/years/api/v1/authorities/2502771/cpv/api/v1/authorities/2502771/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders