Total spending
2.20 Bn.
792 suppliers · spent between 2018 and 2026
Direct purchases
130.58 Mn.
26,235 purchases
Offline purchases
20.59 Mn.
165 purchases
Tenders
2.05 Bn.
431 procedures · 1,468 contracts
Single-bidder rate
48.0%
469 lots
National rate: 40.9%
Ranked 2,155 of 5,138
DSI index
6.9%
151.17 Mn. of 2.20 Bn. without a tender
National median: 33.4%
Ranked 3,968 of 4,323
HHI
867
0 of 25 markets concentrated
National median: 1,961
Ranked 2,834 of 3,055
In county context: 9.80% of everything spent in TIMIȘ county · Ranked 2 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 189; the other 177 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 | ROMTIM INSTAL SRL CUI: 13894280 | 736,625 | 539,801 | 167,539,751 | 168,816,177 | 7.8% | 17 |
| 2 | TUBULAR TEHNO SISTEM SRL CUI: 11074003 | 73,971 | 270,295 | 139,951,148 | 140,295,414 | 6.5% | 21 |
| 3 | GETICA 95 COM SRL CUI: 7562758 | — | — | 128,805,956 | 128,805,956 | 5.9% | 5 |
| 4 | PASSAVANT ENGINEERING SRL CUI: 42448132 | — | — | 106,629,270 | 106,629,270 | 4.9% | 1 |
| 5 | BEESPEED AUTOMATIZARI SRL CUI: 6725121 | 954,107 | 686,244 | 88,234,486 | 89,874,837 | 4.1% | 112 |
| 6 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 79,911,147 | 79,911,147 | 3.7% | 7 |
| 7 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 77,544,817 | 77,544,817 | 3.6% | 4 |
| 8 | DATCOMP SRL CUI: 5313483 | 1,697,441 | 119,874 | 66,226,323 | 68,043,638 | 3.1% | 77 |
| 9 | LUDWIG PFEIFFER SRL CUI: 16638243 | — | 209,707 | 53,762,801 | 53,972,508 | 2.5% | 5 |
| 10 | TEOVAL & CO SRL CUI: 30516918 | — | — | 50,886,424 | 50,886,424 | 2.3% | 2 |
The share is taken of the 2.17 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 31.84 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41291404 | ROLLING SRL CUI: 13410908 | 50111000-6 | 30.09.2026 | 2,189 |
| Contract object: reparatie cilindru | ||||
| DA41298072 | ROMIR RULMENTI SRL CUI: 48565514 | 42514310-8 | 30.09.2026 | 130,000 |
| Contract object: set filtre profesionale suflante | ||||
| DA41295602 | RADOR LC SRL CUI: 19278696 | 39112000-0 | 30.09.2026 | 1,570 |
| Contract object: scaun directorial | ||||
| DA41295949 | NEW PRO TOOLS SRL CUI: 42181727 | 44512000-2 | 30.09.2026 | 1,790 |
| Contract object: autofiletanta dewalt | ||||
| DA41295894 | NEW PRO TOOLS SRL CUI: 42181727 | 44511500-0 | 30.09.2026 | 8,150 |
| Contract object: scule cu motor | ||||
| DA41295741 | NEW PRO TOOLS SRL CUI: 42181727 | 39241200-5 | 30.09.2026 | 1,720 |
| Contract object: foarfeca pentru tevi 63 mm | ||||
| DA41295788 | NEW PRO TOOLS SRL CUI: 42181727 | 44512200-4 | 30.09.2026 | 1,620 |
| Contract object: clesti | ||||
| DA41295811 | NEW PRO TOOLS SRL CUI: 42181727 | 43812000-8 | 30.09.2026 | 2,400 |
| Contract object: panza fierastrau sabie | ||||
| DA41295824 | NEW PRO TOOLS SRL CUI: 42181727 | 44512200-4 | 30.09.2026 | 4,400 |
| Contract object: trusa chei tubulare profesionale | ||||
| DA41295840 | NEW PRO TOOLS SRL CUI: 42181727 | 44512800-0 | 30.09.2026 | 490 |
| Contract object: set surubelnite | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856403 | GREENVIROTIM SRL CUI: 32335861 | 71356400-2 | 17.09.2026 | 50,000 |
| Contract object: servicii de intocmire a documentatiilor tehnice necesare obtinerii autorizatiilor de gospodarire a apelor pentru alimentarea cu apa si colectarea si epurarea apelor uzate, pentru urmatoarele obiective/localitati: belint si chizatau; satchinez si hodoni; bobda, cenei si checea; secas si crivobara; jimbolia, clarii vii si checea. | ||||
| DAN2850621 | BEST INSTAL SRL CUI: 16799274 | 90913200-2 | 10.09.2026 | 180,000 |
| Contract object: servicii de curatare a bazinelor de stocare a apei de prima ploaie din cadrul statiei e epurare a apelor uzate (seau) timisoara | ||||
| DAN2850599 | BEST INSTAL SRL CUI: 16799274 | 90641000-2 | 10.09.2026 | 125,000 |
| Contract object: servicii de curatare a canalului de intrare din cadrul sectiei de epurare a apelor uzate (seau) timisoara | ||||
| DAN2845140 | GREENVIROTIM SRL CUI: 32335861 | 71356400-2 | 02.09.2026 | 16,000 |
| Contract object: servicii de intocmire a documentatiei tehnica pentru obtinerea autorizatiei de gospodarire a apelor uat buzias, silagiu,hitias,racovita, dragoiesti,ficatari si sarbova | ||||
| DAN2840568 | BLACK BOX CRAFT SRL CUI: 42070389 | 79822500-7 | 26.08.2026 | 66,000 |
| Contract object: servicii de conceptie si proiectare grafica | ||||
| DAN2840540 | WH PROJECT SRL CUI: 13870345 | 71410000-5 | 26.08.2026 | 81,800 |
| Contract object: ,, plan urbanistic de detaliu - construire spatii pentru servicii administrative cu functiuni auxiliare pe terenul identificat prin cf nr. 419410 si cf nr. 452967 | ||||
| DAN2829169 | NFS VEST SPORTS SRL-D CUI: 36929948 | 77211400-6 | 11.08.2026 | 34,500 |
| Contract object: servicii de taiere arbori in incinta sta hitias | ||||
| DAN2828926 | DDD VEST GALA SPED SRL CUI: 43138997 | 90921000-9 | 11.08.2026 | 198,381 |
| Contract object: servicii de deratizare si dezinsectie a spatiilor din dotarea aquatim | ||||
| DAN2828097 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 10.08.2026 | 254,592 |
| Contract object: serviciul de telefonie mobila | ||||
| DAN2828022 | ORANGE ROMANIA SA CUI: 9010105 | 64212500-0 | 10.08.2026 | 238,306 |
| Contract object: serviciul de transmisii gprs | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137509 | procedura simplificata | 44161700-3 | 29.09.2026 | 465,700 |
| Contract object: transportator elicoidal huber sw 7260 ro 8t gratare rare | ||||
| CAN1174679 | negociere fara publicare prealabila | 09134200-9 | 21.09.2026 | 759,800 |
| Contract object: motorina si benzina cu alimentare pe card | ||||
| SCNA1125650 | procedura simplificata | 44163230-1 | 21.09.2026 | 1,096,040 |
| Contract object: fitinguri de compresiune, electrofuziune si cu sudura cap la cap | ||||
| CAN1173750 | licitatie deschisa | 34100000-8 | 04.09.2026 | 254,050 |
| Contract object: autoutilitara 4x4 5 locuri | ||||
| SCNA1136645 | negociere fara publicare prealabila | 90511100-3 | 02.09.2026 | 1,885,000 |
| Contract object: servicii de preluare a deseurilor municipale nepericuloase reziduale proprii | ||||
| CAN1173735 | negociere fara publicare prealabila | 90513800-4 | 02.09.2026 | 780,000 |
| Contract object: servicii de preluare, transport si aplicare namol pe terenuri agricole, namol cu codul 19.08.05 provenit de la statia de epurare timisoara | ||||
| SCNA1133079 | procedura simplificata | 45332200-5 | 01.09.2026 | 1,360,683 |
| Contract object: realizare camine de bransament si reabilitare bransamente in mun. lugoj - 2 loturi | ||||
| SCNA1136336 | procedura simplificata | 50531300-9 | 01.09.2026 | 300,000 |
| Contract object: servicii de mentenanta preventiva si corectiva a suflantelor/turbosuflantelor si a compresoarelor-3 loturi | ||||
| SCNA1119153 | procedura simplificata | 50110000-9 | 28.08.2026 | 1,415,106 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si utilajelor precum si a echipamentelor conexe- 3 loturi | ||||
| CAN1173326 | licitatie deschisa | 34110000-1 | 26.08.2026 | 498,320 |
| Contract object: autovehicul tip microbuz 6 locuri | ||||
- 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/3041480/api/v1/authorities/3041480/spend/api/v1/authorities/3041480/scores/api/v1/authorities/3041480/benchmarks/api/v1/authorities/3041480/county/api/v1/red-flags/by-authority/3041480/api/v1/authorities/3041480/years/api/v1/authorities/3041480/cpv/api/v1/authorities/3041480/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders