Total spending
23.17 Mn.
250 suppliers · spent between 2018 and 2026
Direct purchases
9.11 Mn.
1,568 purchases
Offline purchases
1.05 Mn.
212 purchases
Tenders
13.02 Mn.
38 procedures · 88 contracts
Single-bidder rate
30.2%
43 lots
National rate: 40.9%
Ranked 3,832 of 5,138
DSI index
43.8%
10.15 Mn. of 23.17 Mn. without a tender
National median: 33.4%
Ranked 1,263 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in TIMIȘ county · Ranked 142 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 113; the other 101 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 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 2,671,570 | 2,671,570 | 11.5% | 7 |
| 2 | D&C AUTOMOTIVE WEST SRL CUI: 41436172 | — | — | 2,361,448 | 2,361,448 | 10.2% | 3 |
| 3 | BACKUP TECHNOLOGY SRL CUI: 25890788 | 614,117 | 51,605 | 1,101,808 | 1,767,530 | 7.6% | 18 |
| 4 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 1,353,214 | 1,353,214 | 5.8% | 5 |
| 5 | EXPERTISSA TIMISOARA SRL CUI: 11354488 | 273,481 | — | 924,962 | 1,198,443 | 5.2% | 19 |
| 6 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 1,072,066 | 1,072,066 | 4.6% | 5 |
| 7 | ETA2U SRL CUI: 1801821 | 665,484 | — | 273,807 | 939,291 | 4.1% | 11 |
| 8 | TACTICA OUTDOOR SRL CUI: 34994508 | 258,306 | — | 546,555 | 804,861 | 3.5% | 14 |
| 9 | COMPUTERLINE SRL CUI: 17994710 | 390,990 | 30,700 | 235,289 | 656,979 | 2.8% | 61 |
| 10 | ORANGE ROMANIA SA CUI: 9010105 | 505,299 | — | — | 505,299 | 2.2% | 7 |
The share is taken of the 23.17 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 |
|---|---|---|---|---|
| DA41265410 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | 50112000-3 | 25.09.2026 | 4,857 |
| Contract object: servicii de reparatii si mentenanta auto vw | ||||
| DA41240892 | TICOSI CENTER SRL CUI: 8684338 | 50112000-3 | 22.09.2026 | 3,793 |
| Contract object: volkswagen taigo - disc frana fata, placute frana fata, placute frana spate | ||||
| DA41234207 | GRAPHODOCS SRL CUI: 18610583 | 22900000-9 | 22.09.2026 | 849 |
| Contract object: proces verbal constatare si sanctionare contraventionala | ||||
| DA41231823 | IT GENETICS SA CUI: 21310535 | 30145100-8 | 22.09.2026 | 6,000 |
| Contract object: rola hartie termica zinta 80mm/14m, 80g, tub 12mm, out, bpa free | ||||
| DA41210562 | ASK TIM SRL CUI: 14898794 | 50334100-6 | 18.09.2026 | 8,232 |
| Contract object: servicii de intretinere , asistenta tehnica si reparatie sistem telefonie fixa | ||||
| DA41179999 | ETA2U SRL CUI: 1801821 | 48218000-9 | 15.09.2026 | 52,201 |
| Contract object: 18 licente webcon bps (perpetue) cu software assurance inclus pentru primul an | ||||
| DA41164064 | RESTAO CONSTRUCT SRL CUI: 48537620 | 45453000-7 | 11.09.2026 | 8,196 |
| Contract object: lucrari de reparatii politia locala | ||||
| DA41139765 | BNBUSINESS SRL CUI: 10933694 | 18938000-3 | 09.09.2026 | 1,590 |
| Contract object: pachet pungi ziplock si etichete autoadezive | ||||
| DA41129554 | INFORM MEDIA PRESS SRL CUI: 36544909 | 79341000-6 | 08.09.2026 | 330 |
| Contract object: 60 cmp agenda&publitim | ||||
| DA41083286 | ETA2U SRL CUI: 1801821 | 48218000-9 | 02.09.2026 | 33,053 |
| Contract object: reinnoire licente trendai vision one endpoint security - essentials prin alocarea a 9.750 credite | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832436 | PROFI AUTO TYRE SRL CUI: 29555395 | 34351100-3 | 14.08.2026 | 2,050 |
| Contract object: achizitie anvelope auto | ||||
| DAN2735239 | ECOLECT PREST SERV SRL CUI: 49080886 | 90513200-8 | 21.04.2026 | 5,375 |
| Contract object: servicii distrugere deseuri | ||||
| DAN2642203 | PROFI AUTO TYRE SRL CUI: 29555395 | 50116500-6 | 29.12.2025 | 12,466 |
| Contract object: servicii vulcanizare auto, schimb anvelope, echilibrare roti si depozitare anvelope | ||||
| DAN2642188 | GIM & OVI SERVICE SRL CUI: 17256365 | 50112300-6 | 29.12.2025 | 52,800 |
| Contract object: servivcii de spalatorie auto | ||||
| DAN2642059 | SPINNINGSHOPRO SRL CUI: 36839233 | 38113000-0 | 29.12.2025 | 4,959 |
| Contract object: achizitie sonar | ||||
| DAN2622559 | PROFI AUTO TYRE SRL CUI: 29555395 | 34351100-3 | 09.12.2025 | 8,694 |
| Contract object: achizitie anvelope | ||||
| DAN2571348 | SOFTPRO CONSULTING SRL CUI: 3042817 | 72267000-4 | 09.10.2025 | 10,800 |
| Contract object: servicii de mentenanta a sistemului informatic soft pro | ||||
| DAN2571286 | ITP SUPREMIA SRL CUI: 40928860 | 50112200-5 | 09.10.2025 | 168 |
| Contract object: servicii itp | ||||
| DAN2571092 | PROFI AUTO TYRE SRL CUI: 29555395 | 50116500-6 | 09.10.2025 | 7,571 |
| Contract object: servicii de vulcanizare | ||||
| DAN2571061 | RAD PRINT SRL CUI: 21007125 | 34928471-0 | 09.10.2025 | 1,600 |
| Contract object: banda delimitare zona | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127134 | procedura simplificata | 64112000-4 | 22.01.2026 | 242,445 |
| Contract object: acord cadru servicii postale | ||||
| CAN1137704 | licitatie deschisa | 09132100-4 | 05.11.2025 | 1,417,910 |
| Contract object: acord cadru de furnizare carburanti(benzina fara plumb si motorina) | ||||
| SCNA1081161 | procedura simplificata | 98300000-6 | 19.02.2025 | 273,807 |
| Contract object: acord cadru - servicii de management pentru imprimare (mps), copiere, fax si scanare documente | ||||
| CAN1141667 | negociere fara publicare prealabila | 72267000-4 | 14.02.2025 | 239,340 |
| Contract object: serv.de intret. si repar.mentenanta si dezv. a sist. inform. de management al doc. si al fluxurilor de lucru specifice, mentenanta portal si aplicatii web integrate, colante, abandonate, ra-sic | ||||
| CAN1089545 | licitatie deschisa | 09134200-9 | 16.12.2024 | 1,253,660 |
| Contract object: acord cadru furnizare carburanti (benzina fara plumb si motorina)pentru autovehiculele din dotarea dplt | ||||
| CAN1132701 | licitatie deschisa | 34144000-8 | 06.09.2024 | 885,724 |
| Contract object: contract de furnizare autospeciale prin programul de stimulare a innoirii parcului auto national 2020 -2024- 7 buc. | ||||
| SCNA1094407 | procedura simplificata | 64112000-4 | 16.07.2024 | 829,621 |
| Contract object: achizitie servicii de primire, prelucrare si livrarea trimiterilor de corespondenta interna neprioritara si prioritara, interna si internationala | ||||
| SCNA1081357 | procedura simplificata | 18443300-9 | 07.05.2024 | 672,780 |
| Contract object: furnizare echipament si uniforme pentru politistii locali si agentii de securitate din cadrul directiei generale a politiei locale timisoara | ||||
| CAN1120704 | licitatie deschisa | 34110000-1 | 08.02.2024 | 569,224 |
| Contract object: achizitie autoturisme | ||||
| CAN1119360 | negociere fara publicare prealabila | 72267000-4 | 16.01.2024 | 218,380 |
| Contract object: contract de prestari servicii de intret. si reparatii, mentenanta si dez. a sistemului informatic de management al documentelor si al fluxurilor de lucru specifice serv de intret. si dez. portal dgplt | ||||
- 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/27872311/api/v1/authorities/27872311/spend/api/v1/authorities/27872311/scores/api/v1/authorities/27872311/benchmarks/api/v1/authorities/27872311/county/api/v1/red-flags/by-authority/27872311/api/v1/authorities/27872311/years/api/v1/authorities/27872311/cpv/api/v1/authorities/27872311/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders