Total spending
1.51 Mn.
182 suppliers · spent between 2018 and 2026
Direct purchases
604,277 RON
336 purchases
Offline purchases
903,482 RON
315 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: 0.01% of everything spent in TIMIȘ county · Ranked 342 of 553 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 91; the other 79 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 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | — | 225,132 | — | 225,132 | 14.9% | 25 |
| 2 | VODAFONE ROMANIA SA CUI: 8971726 | — | 116,197 | — | 116,197 | 7.7% | 14 |
| 3 | PPC ENERGIE SA CUI: 22000460 | — | 112,004 | — | 112,004 | 7.4% | 8 |
| 4 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | — | 74,802 | — | 74,802 | 5.0% | 9 |
| 5 | RETIM ECOLOGIC SERVICE SA CUI: 9112229 | — | 61,912 | — | 61,912 | 4.1% | 14 |
| 6 | ADI COM SOFT SRL CUI: 13390096 | 46,680 | 15,084 | — | 61,764 | 4.1% | 8 |
| 7 | URCXEDOS SRL CUI: 8977974 | 46,209 | — | — | 46,209 | 3.1% | 29 |
| 8 | NEURONIC TRADE SRL CUI: 3982171 | 38,943 | — | — | 38,943 | 2.6% | 21 |
| 9 | BLUE SOFT SRL CUI: 15555514 | 37,810 | — | — | 37,810 | 2.5% | 8 |
| 10 | ROUMASPORT SRL CUI: 23727785 | 15,069 | 13,600 | — | 28,669 | 1.9% | 16 |
The share is taken of the 1.51 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 |
|---|---|---|---|---|
| DA41302670 | URCXEDOS SRL CUI: 8977974 | 22900000-9 | 30.09.2026 | 600 |
| Contract object: carnet instructor sportiv | ||||
| DA41007285 | URCXEDOS SRL CUI: 8977974 | 22458000-5 | 18.08.2026 | 100 |
| Contract object: condica prezenta | ||||
| DA41006953 | URCXEDOS SRL CUI: 8977974 | 22458000-5 | 18.08.2026 | 80 |
| Contract object: registru corespondenta | ||||
| DA40992461 | GRUP PETROS SRL CUI: 24673675 | 30192700-8 | 14.08.2026 | 811 |
| Contract object: produse papetarie | ||||
| DA40988142 | DELEROM ACTIV SRL CUI: 22790598 | 39831240-0 | 13.08.2026 | 819 |
| Contract object: produse curatenie | ||||
| DA40813451 | URCXEDOS SRL CUI: 8977974 | 22458000-5 | 13.07.2026 | 430 |
| Contract object: imprimate contabilitate | ||||
| DA40410947 | DUMITREAN I CAMELIA EXPERT TEHNIC JUDICIAR CUI: 33644687 | 79419000-4 | 18.05.2026 | 990 |
| Contract object: servicii de evaluare pentru stabilirea nivelului minim al chiriei | ||||
| DA40292125 | BLUE SOFT SRL CUI: 15555514 | 72415000-2 | 04.05.2026 | 5,940 |
| Contract object: servicii mentenanta site | ||||
| DA40292698 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 04.05.2026 | 630 |
| Contract object: servicii actualizare legis | ||||
| DA40083823 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 26.03.2026 | 240 |
| Contract object: kit semnatura electronica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868495 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09132000-3 | 30.09.2026 | 399 |
| Contract object: combustibil sem i | ||||
| DAN2868492 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 30.09.2026 | 915 |
| Contract object: combustibil auto sem i | ||||
| DAN2868488 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 30.09.2026 | 1,150 |
| Contract object: combustibil autoturism sem i | ||||
| DAN2868464 | BRO EXECUTION SRL CUI: 32576150 | 45111214-1 | 30.09.2026 | 4,598 |
| Contract object: servicii evacuare moloz torac | ||||
| DAN2868440 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA - TIMPARK CUI: 45421239 | 79941000-2 | 30.09.2026 | 305 |
| Contract object: servicii parcare autoturism sem ii | ||||
| DAN2868428 | KAYAL SRL CUI: 5729940 | 50116510-9 | 30.09.2026 | 50 |
| Contract object: vulcanizare | ||||
| DAN2868412 | TIM CICLOP SRL CUI: 4663243 | 34326100-9 | 30.09.2026 | 119 |
| Contract object: piese auto | ||||
| DAN2868406 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA - TIMPARK CUI: 45421239 | 79941000-2 | 30.09.2026 | 195 |
| Contract object: abonament parcare autoturism institutie sem i | ||||
| DAN2868252 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 30.09.2026 | 3,873 |
| Contract object: servicii telefonie mobila sediu sem i | ||||
| DAN2868242 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 30.09.2026 | 819 |
| Contract object: servicii telefonie, audiovizual si internet sediu sem i | ||||
- 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/27484557/api/v1/authorities/27484557/spend/api/v1/authorities/27484557/scores/api/v1/authorities/27484557/benchmarks/api/v1/authorities/27484557/county/api/v1/red-flags/by-authority/27484557/api/v1/authorities/27484557/years/api/v1/authorities/27484557/cpv/api/v1/authorities/27484557/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders