Total spending
5.83 Mn.
139 suppliers · spent between 2018 and 2026
Direct purchases
4.77 Mn.
447 purchases
Offline purchases
1.06 Mn.
415 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in TIMIȘ county · Ranked 203 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 83; the other 71 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 | MMCITE RO SRL CUI: 30351020 | 1,075,936 | — | — | 1,075,936 | 18.5% | 4 |
| 2 | ANB CONSULTING SRL CUI: 7289209 | 430,000 | — | — | 430,000 | 7.4% | 5 |
| 3 | CANOVA CCM SRL CUI: 20170611 | 155,040 | 155,040 | — | 310,080 | 5.3% | 2 |
| 4 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | — | 273,728 | — | 273,728 | 4.7% | 2 |
| 5 | ARHISILV SRL CUI: 35197992 | 272,000 | — | — | 272,000 | 4.7% | 4 |
| 6 | AUTO EUROPA SRL CUI: 6725652 | 234,492 | 1,454 | — | 235,946 | 4.0% | 20 |
| 7 | DM DEZVOLTARERO SRL CUI: 27869472 | 218,500 | — | — | 218,500 | 3.7% | 3 |
| 8 | WORK SAFE BOX SRL CUI: 38594750 | 106,129 | 77,751 | — | 183,880 | 3.2% | 27 |
| 9 | INFORM MEDIA PRESS SRL CUI: 36544909 | 163,000 | — | — | 163,000 | 2.8% | 18 |
| 10 | BULETIN DE INFORMARE SRL CUI: 44574684 | 153,000 | — | — | 153,000 | 2.6% | 17 |
The share is taken of the 5.83 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 |
|---|---|---|---|---|
| DA41280582 | ARHISILV SRL CUI: 35197992 | 71220000-6 | 29.09.2026 | 72,000 |
| Contract object: intocmire documentatie tehnica amplasare statii transport public | ||||
| DA41262023 | LUNA SI BEC TM SRL CUI: 55420338 | 90900000-6 | 28.09.2026 | 12,342 |
| Contract object: servicii de curatenie si igienizare | ||||
| DA41214386 | VAV SERV CONSTRUCT SRL CUI: 37138305 | 71247000-1 | 21.09.2026 | 9,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41212315 | MBANEWS SRL CUI: 47139847 | 79341000-6 | 18.09.2026 | 6,000 |
| Contract object: servicii de informare electronica | ||||
| DA41212384 | ARTICULAT SRL CUI: 48915296 | 79341000-6 | 18.09.2026 | 9,000 |
| Contract object: banner 300 x 250 pixeli, desktop+mobil articulat.ro | ||||
| DA41212428 | ARP MEDIA OFFICE SRL CUI: 49381447 | 64216200-5 | 18.09.2026 | 9,000 |
| Contract object: servicii de informare electronica | ||||
| DA41212495 | INFORM MEDIA PRESS SRL CUI: 36544909 | 79341000-6 | 18.09.2026 | 9,000 |
| Contract object: banner 300 x 250 pixeli, desktop+mobile tion.ro | ||||
| DA41213065 | BULETIN DE INFORMARE SRL CUI: 44574684 | 79341000-6 | 18.09.2026 | 9,000 |
| Contract object: 64216200-5 | ||||
| DA41214248 | AUTO EUROPA SRL CUI: 6725652 | 34110000-1 | 18.09.2026 | 124,825 |
| Contract object: duster journey tribrid 150 4x4 | ||||
| DA41213953 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134200-9 | 18.09.2026 | 32,000 |
| Contract object: contract achizitie carburanti auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868850 | LUSALI GROUP SRL CUI: 25537175 | 50800000-3 | 30.09.2026 | 566 |
| Contract object: diverse servicii de intretinere si de reparare | ||||
| DAN2868811 | SAGA SOFTWARE SRL CUI: 17602787 | 48440000-4 | 30.09.2026 | 446 |
| Contract object: pachete software de analiza financiara si contabilitate | ||||
| DAN2868778 | CAMMERON PRINT SRL CUI: 14817102 | 22900000-9 | 30.09.2026 | 90 |
| Contract object: diverse imprimate (print banner) | ||||
| DAN2868718 | S&A KANGEN PARTENER SRL CUI: 44012082 | 15981100-9 | 30.09.2026 | 537 |
| Contract object: filtru de apa | ||||
| DAN2791384 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 30.06.2026 | 211 |
| Contract object: vinieta de automobil | ||||
| DAN2791454 | LIDL DISCOUNT SRL CUI: 22891860 | 15981100-9 | 29.06.2026 | 219 |
| Contract object: apa plata | ||||
| DAN2791354 | NETPROTECT SRL CUI: 16251009 | 72611000-6 | 29.06.2026 | 3,080 |
| Contract object: servicii it de administrare si mentenanta | ||||
| DAN2791325 | GAMAFULL SRL CUI: 13174254 | 31531000-7 | 29.06.2026 | 116 |
| Contract object: becuri auto | ||||
| DAN2717462 | KAUFLAND ROMANIA SCS CUI: 15991149 | 31420000-6 | 31.03.2026 | 184 |
| Contract object: baterii | ||||
| DAN2717443 | TOP STING SRL CUI: 28153527 | 50413200-5 | 31.03.2026 | 390 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||
- 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/25952775/api/v1/authorities/25952775/spend/api/v1/authorities/25952775/scores/api/v1/authorities/25952775/benchmarks/api/v1/authorities/25952775/county/api/v1/red-flags/by-authority/25952775/api/v1/authorities/25952775/years/api/v1/authorities/25952775/cpv/api/v1/authorities/25952775/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders