Total spending
21.65 Mn.
276 suppliers · spent between 2018 and 2026
Direct purchases
4.50 Mn.
1,438 purchases
Offline purchases
88,817 RON
126 purchases
Tenders
17.06 Mn.
8 procedures · 18 contracts
Single-bidder rate
70.6%
17 lots
National rate: 40.9%
Ranked 576 of 5,138
DSI index
21.2%
4.59 Mn. of 21.65 Mn. without a tender
National median: 33.4%
Ranked 3,310 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in TIMIȘ county · Ranked 145 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 126; the other 114 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 | MEPRO UTILAJE SRL CUI: 22619025 | 40,105 | — | 5,294,000 | 5,334,105 | 24.6% | 4 |
| 2 | NANOSYSTEMS MC SRL CUI: 36738492 | — | — | 3,956,000 | 3,956,000 | 18.3% | 1 |
| 3 | CAD WORKS INTERNATIONAL SRL CUI: 16443187 | 177,882 | — | 3,095,537 | 3,273,419 | 15.1% | 17 |
| 4 | TEHNICAL CONSULTING BUSINESS MGT SRL CUI: 34645524 | — | — | 1,624,812 | 1,624,812 | 7.5% | 3 |
| 5 | VECTOR QUALITY GROUP SRL CUI: 20568243 | — | — | 1,261,430 | 1,261,430 | 5.8% | 2 |
| 6 | ROMAX WATERJET SRL CUI: 33105437 | 4,253 | — | 621,000 | 625,253 | 2.9% | 2 |
| 7 | CM METAL TRADING SRL CUI: 5614427 | 942 | — | 586,720 | 587,662 | 2.7% | 3 |
| 8 | RMB CASA AUTO TIMISOARA SRL CUI: 6724860 | 15,497 | — | 297,000 | 312,497 | 1.4% | 5 |
| 9 | INSIGHT GROUP SRL CUI: 16674319 | 308,253 | — | — | 308,253 | 1.4% | 69 |
| 10 | FRONTIER VERTEX SRL CUI: 16642376 | 274,463 | — | — | 274,463 | 1.3% | 5 |
The share is taken of the 21.65 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 |
|---|---|---|---|---|
| DA41303604 | CIT - IRECSON CENTRUL DE INFORMARE TEHNOLOGICA SRL CUI: 32302961 | 79400000-8 | 30.09.2026 | 21,000 |
| Contract object: servicii de audit pentru evaluarea implementarii sistemului de mi in vederea recertificarii | ||||
| DA41293469 | PRINT PRESS SRL CUI: 23649865 | 79811000-2 | 29.09.2026 | 6,050 |
| Contract object: grafica, machetare si tiparire revista bid nr. 1/2026 si nr. 2/2026 | ||||
| DA41283121 | DRAGOTEXT SRL CUI: 13885320 | 98341000-5 | 28.09.2026 | 1,256 |
| Contract object: servicii de cazare | ||||
| DA41281470 | GREENTAX EXPERT SRL CUI: 42391516 | 79411000-8 | 28.09.2026 | 31,200 |
| Contract object: servicii de consultanta in management de proiect_fondul pentru modernizare | ||||
| DA41271978 | BALIN DANIEL-DOREL EXPERT CONTABIL CUI: 28516029 | 79212100-4 | 25.09.2026 | 10,000 |
| Contract object: audit financiar proiect - fondul de modernizare | ||||
| DA41188615 | TIMPRESS SA CUI: 1812960 | 79341000-6 | 16.09.2026 | 720 |
| Contract object: servicii de publicitate | ||||
| DA41189418 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15981100-9 | 15.09.2026 | 306 |
| Contract object: apa plata pentru dozator | ||||
| DA41188426 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | 75111200-9 | 15.09.2026 | 1,426 |
| Contract object: servicii legislative - abonament sintact.ro, 12 luni | ||||
| DA41188539 | AUTO COCO DESIGN SRL CUI: 15446533 | 50112200-5 | 15.09.2026 | 1,855 |
| Contract object: servicii revizie tehnica periodica auto tm09nji si tm09ytk | ||||
| DA41139075 | CM METAL TRADING SRL CUI: 5614427 | 44315100-2 | 14.09.2026 | 265 |
| Contract object: set consumabile sudura - proiect nucleu pn 23 37 01 02 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1507596 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.07.2021 | 76 |
| Contract object: servicii postale | ||||
| DAN1507594 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.07.2021 | 25 |
| Contract object: servicii postale | ||||
| DAN1507588 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.07.2021 | 36 |
| Contract object: servicii postale | ||||
| DAN1507586 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.07.2021 | 107 |
| Contract object: servicii postale | ||||
| DAN1507585 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.07.2021 | 50 |
| Contract object: servicii postale | ||||
| DAN1507583 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.07.2021 | 105 |
| Contract object: servicii postale | ||||
| DAN1507575 | COROZIN SRL CUI: 4839154 | 24964000-9 | 28.07.2021 | 72 |
| Contract object: glicerina tehnica | ||||
| DAN1507568 | DEDEMAN SRL CUI: 2816464 | 19212000-5 | 28.07.2021 | 119 |
| Contract object: lavete de bumbac si lavete de hartie | ||||
| DAN1507444 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 41110000-3 | 27.07.2021 | 690 |
| Contract object: apa pentru dozator | ||||
| DAN1507443 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 27.07.2021 | 77 |
| Contract object: servicii postale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135675 | procedura simplificata | 34110000-1 | 05.08.2026 | 297,000 |
| Contract object: furnizarea unui autoturism nou hybrid (benzina + electric) plug-in, de tip suv | ||||
| CAN1112210 | licitatie deschisa | 42662000-4 | 06.10.2023 | 861,700 |
| Contract object: achizitia de active corporale pentru cd: aparatura, instrumente, echipamente pentru cercetare; si active necorporale pentru cd: pachete software, aplicatii informatice si licente - proiect infrastructura pentru cercetare de excelenta in sudare, cod smis 2014+: 126084 | ||||
| CAN1112042 | negociere fara publicare prealabila | 42997300-4 | 23.09.2023 | 3,267,000 |
| Contract object: achizitia de active corporale pentru cd: aparatura, instrumente, echipamente pentru cercetare: sistem flexibil robotizat multifunctional pentru aplicatii complexe in domeniul prelucrarilor cu fascicul | ||||
| SCNA1092043 | procedura simplificata | 72230000-6 | 12.09.2023 | 236,500 |
| Contract object: servicii pentru crearea si actualizarea unei platforme de tranzactionare pentru cererea si oferta de proprietate intelectuala | ||||
| CAN1107241 | licitatie deschisa | 42662000-4 | 20.08.2023 | 6,567,262 |
| Contract object: achizitia de active corporale pentru cd: aparatura, instrumente, echipamente pentru cercetare; si active necorporale pentru cd: pachete software, aplicatii informatice si licente - proiect infrastructura pentru cercetare de excelenta in sudare, cod smis 2014+: 126084 | ||||
| CAN1109713 | licitatie deschisa | 42600000-2 | 16.08.2023 | 621,000 |
| Contract object: achizitia de active corporale pentru cd: active corporale pentru cd: aparatura, instrumente, echipamente pentru cercetare, echipament debitare cu jet de apa si abraziv - proiect infrastructura pentru cercetare de excelenta in sudare, cod smis 2014+: 126084 | ||||
| CAN1100563 | licitatie deschisa | 42662000-4 | 27.07.2023 | 87,000 |
| Contract object: achizitia de active corporale pentru cd: aparatura, instrumente, echipamente pentru cercetare; si active necorporale pentru cd: pachete software, aplicatii informatice si licente - proiect infrastructura pentru cercetare de excelenta in sudare, cod smis 2014+: 126084 | ||||
| CAN1095364 | licitatie deschisa | 42662000-4 | 01.06.2023 | 5,122,537 |
| Contract object: achizitia de active corporale pentru cd: aparatura, instrumente, echipamente pentru cercetare; si active necorporale pentru cd: pachete software, aplicatii informatice si licente - proiect infrastructura pentru cercetare de excelenta in sudare, cod smis 2014+: 126084 | ||||
- 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/3041226/api/v1/authorities/3041226/spend/api/v1/authorities/3041226/scores/api/v1/authorities/3041226/benchmarks/api/v1/authorities/3041226/county/api/v1/red-flags/by-authority/3041226/api/v1/authorities/3041226/years/api/v1/authorities/3041226/cpv/api/v1/authorities/3041226/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders