Total spending
28.82 Mn.
228 suppliers · spent between 2018 and 2026
Direct purchases
8.36 Mn.
382 purchases
Offline purchases
1.27 Mn.
543 purchases
Tenders
19.19 Mn.
2 procedures · 3 contracts
Single-bidder rate
0.0%
10 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
33.4%
9.63 Mn. of 28.82 Mn. without a tender
National median: 33.4%
Ranked 2,159 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in TIMIȘ county · Ranked 132 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 95; the other 83 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 | BACKUP TECHNOLOGY SRL CUI: 25890788 | — | — | 11,649,152 | 11,649,152 | 40.4% | 2 |
| 2 | COSALL PROMPT CONSTRUCT SRL CUI: 34712640 | — | — | 7,538,487 | 7,538,487 | 26.2% | 1 |
| 3 | ASO AUDIT SRL CUI: 29717187 | 818,000 | — | — | 818,000 | 2.8% | 14 |
| 4 | IVA COMMUNICATION & RESEARCH SRL CUI: 38506235 | 750,000 | — | — | 750,000 | 2.6% | 3 |
| 5 | THINK GREEN CONSULTING SRL CUI: 36904358 | 538,500 | — | — | 538,500 | 1.9% | 2 |
| 6 | YORK & WEBER SRL CUI: 40991409 | 530,000 | — | — | 530,000 | 1.8% | 2 |
| 7 | RCI LEASING ROMANIA IFN SA CUI: 14378619 | 367,393 | — | — | 367,393 | 1.3% | 3 |
| 8 | VOLFTECH AG SRL CUI: 22602228 | 329,640 | — | — | 329,640 | 1.1% | 2 |
| 9 | SOCIETATE CIVILA PROFESIONALA DE AVOCATI SABOU BURZ & CUC CUI: 24738820 | 298,500 | 10,000 | — | 308,500 | 1.1% | 4 |
| 10 | GRUBACKI RAMONA - CABINET DE AVOCAT CUI: 21885177 | — | 303,484 | — | 303,484 | 1.1% | 11 |
The share is taken of the 28.82 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 |
|---|---|---|---|---|
| DA41290753 | AGENTIILE OFENSIV SRL CUI: 16756850 | 79000000-4 | 29.09.2026 | 1,500 |
| Contract object: servicii tiparite pentru informare si constientizare | ||||
| DA41245348 | CLEAN CLUB SRL CUI: 16503688 | 39831240-0 | 23.09.2026 | 463 |
| Contract object: pachete de curatenie | ||||
| DA41178346 | ASO AUDIT SRL CUI: 29717187 | 79212100-4 | 15.09.2026 | 10,000 |
| Contract object: servicii de auditare financiara externa | ||||
| DA40834584 | CLEAN CLUB SRL CUI: 16503688 | 39831240-0 | 16.07.2026 | 1,422 |
| Contract object: pachet produse curatenie | ||||
| DA40190171 | CLEAN CLUB SRL CUI: 16503688 | 39831240-0 | 17.04.2026 | 898 |
| Contract object: produse de curatenie - pachet | ||||
| DA40163788 | APTIMED CLINIK SRL CUI: 34177369 | 85147000-1 | 09.04.2026 | 3,600 |
| Contract object: servicii de medicina muncii | ||||
| DA39963166 | ANDYMA IMAGE SRL CUI: 15512785 | 79341000-6 | 09.03.2026 | 25,000 |
| Contract object: servicii de informare si constientizare in publicatia online banatulazi.ro | ||||
| DA39963269 | LUG RE MA SRL CUI: 24638961 | 79341000-6 | 09.03.2026 | 15,000 |
| Contract object: servicii de informare si constientizare in publicatia online lugojinfo.ro | ||||
| DA39950845 | PC GARAGE SRL CUI: 17612390 | 30213100-6 | 05.03.2026 | 8,107 |
| Contract object: laptop | ||||
| DA39872789 | BEST MEDIA INVESTIGATION SRL CUI: 43301627 | 79341000-6 | 23.02.2026 | 27,500 |
| Contract object: servicii de informare si constientizare in publicatia online impactpress.ro | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858993 | SMART DIESEL SRL CUI: 26720463 | 09100000-0 | 21.09.2026 | 9,487 |
| Contract object: combustibili monitorizare | ||||
| DAN2858982 | DEDEMAN SRL CUI: 2816464 | 44521110-2 | 21.09.2026 | 59 |
| Contract object: broasca usa | ||||
| DAN2858865 | LA FANTANA SRL CUI: 35534516 | 51514110-2 | 21.09.2026 | 336 |
| Contract object: sistem purificare apa sediu | ||||
| DAN2858841 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 21.09.2026 | 96 |
| Contract object: produse de curatenie sediu | ||||
| DAN2858828 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 21.09.2026 | 125 |
| Contract object: diverse sediu produse curatenie | ||||
| DAN2858817 | AUCHAN ROMANIA SA CUI: 17233051 | 18424000-7 | 21.09.2026 | 79 |
| Contract object: manusi activitati constientizare | ||||
| DAN2858789 | AUCHAN ROMANIA SA CUI: 17233051 | 39831500-1 | 21.09.2026 | 20 |
| Contract object: lichid de parbriz monitorizare | ||||
| DAN2858768 | ILTEX SRL CUI: 1834489 | 44522200-7 | 21.09.2026 | 364 |
| Contract object: diverse materiale rezerve chei | ||||
| DAN2858600 | DEDEMAN SRL CUI: 2816464 | 31224810-3 | 21.09.2026 | 494 |
| Contract object: diverse materiale | ||||
| DAN2858578 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 21.09.2026 | 9 |
| Contract object: servicii postale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124136 | procedura simplificata | 45222110-3 | 13.08.2025 | 9,870,097 |
| Contract object: executie lucrari avand ca obiect infiintarea unor centre de colectare cu aport voluntar in judetul timis - lot 1 - cod c3i1a0122000517 in comuna belint, orasul deta, orasul jimbolia, comuna satchinez, orasul faget | ||||
| SCNA1119919 | procedura simplificata | 45222110-3 | 05.05.2025 | 9,317,542 |
| Contract object: executie lucrari avand ca obiect infiintarea unor centre de colectare cu aport voluntar in judetul timis - lot 2 - cod c3i1a0122000518 in comuna giroda, comuna tomnatic, comuna topolovatul mare, comuna biled, comuna peciu nou | ||||
- 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/26171624/api/v1/authorities/26171624/spend/api/v1/authorities/26171624/scores/api/v1/authorities/26171624/benchmarks/api/v1/authorities/26171624/county/api/v1/red-flags/by-authority/26171624/api/v1/authorities/26171624/years/api/v1/authorities/26171624/cpv/api/v1/authorities/26171624/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders