Total spending
5.21 Mn.
140 suppliers · spent between 2022 and 2026
Direct purchases
2.39 Mn.
315 purchases
Offline purchases
2.82 Mn.
1,069 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: 0.02% of everything spent in TIMIȘ county · Ranked 210 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 55; the other 43 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 | PENITENCIARUL TIMISOARA CUI: 24854744 | 665,780 | 592,433 | — | 1,258,213 | 24.1% | 52 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | 463,249 | — | 463,249 | 8.9% | 108 |
| 3 | ALMAS OFFICE SRL CUI: 14955458 | 263,590 | 1,810 | — | 265,400 | 5.1% | 192 |
| 4 | ASOCIATIA CLUB SPORTIV STIINTA POLI TIMISOARA CUI: 52076133 | — | 260,000 | — | 260,000 | 5.0% | 4 |
| 5 | PS GLOBAL CONSTRUCT SRL CUI: 46831709 | 205,786 | — | — | 205,786 | 3.9% | 6 |
| 6 | RB ECOLOGIC CONSULTING & RISK SRL CUI: 30633071 | 101,809 | 86,100 | — | 187,909 | 3.6% | 54 |
| 7 | FITNESSTENT SRL CUI: 39263754 | 170,000 | — | — | 170,000 | 3.3% | 1 |
| 8 | CDM ECO BANAT SRL CUI: 34706907 | 87,579 | 78,786 | — | 166,365 | 3.2% | 7 |
| 9 | POTOP COMPANY SRL CUI: 10539593 | 72,725 | 90,723 | — | 163,448 | 3.1% | 64 |
| 10 | GIARDINI TOSCANA AG SRL CUI: 40416541 | 92,400 | 57,585 | — | 149,985 | 2.9% | 5 |
The share is taken of the 5.21 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 |
|---|---|---|---|---|
| DA41278047 | ALMAS OFFICE SRL CUI: 14955458 | 39831240-0 | 28.09.2026 | 716 |
| Contract object: produse de curatenie | ||||
| DA41277975 | ALMAS OFFICE SRL CUI: 14955458 | 30192700-8 | 28.09.2026 | 958 |
| Contract object: produse papetarie | ||||
| DA41251337 | CDM ECO BANAT SRL CUI: 34706907 | 90610000-6 | 25.09.2026 | 26,262 |
| Contract object: servicii complete de maturare, aspirare mecanizata si spalare a carosabilului | ||||
| DA41195590 | SUPERMARKET SERVICE SRL CUI: 21926986 | 39831240-0 | 16.09.2026 | 351 |
| Contract object: produse de curatenie | ||||
| DA41115677 | IRUM SA CUI: 1235170 | 50100000-6 | 07.09.2026 | 8,564 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe | ||||
| DA41113270 | ALMAS OFFICE SRL CUI: 14955458 | 39831240-0 | 04.09.2026 | 2,620 |
| Contract object: produse de curatenie | ||||
| DA41113358 | ALMAS OFFICE SRL CUI: 14955458 | 39831240-0 | 04.09.2026 | 2,326 |
| Contract object: produse de curatenie | ||||
| DA41113414 | ALMAS OFFICE SRL CUI: 14955458 | 39831240-0 | 04.09.2026 | 1,135 |
| Contract object: produse de curatenie | ||||
| DA41092854 | DEDEMAN SRL CUI: 2816464 | 42999100-6 | 02.09.2026 | 2,768 |
| Contract object: aspirator cu spalare karcher puzzi 10/1 | ||||
| DA40984857 | PS GLOBAL CONSTRUCT SRL CUI: 46831709 | 77211100-3 | 14.08.2026 | 6,750 |
| Contract object: servicii exploatare forestiera | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866387 | OCTALI SRL CUI: 4758599 | 42670000-3 | 29.09.2026 | 428 |
| Contract object: piese si accesorii pentru masini-unelte | ||||
| DAN2865561 | IRE ECOLOGY SRL CUI: 38381514 | 90500000-2 | 28.09.2026 | 2,400 |
| Contract object: servicii privind deseurile menajere si deseurile | ||||
| DAN2865537 | ZZZ ACCOUNTING SRL CUI: 40242933 | 79211000-6 | 28.09.2026 | 2,600 |
| Contract object: servicii de contabilitate | ||||
| DAN2858334 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 21.09.2026 | 1,742 |
| Contract object: servicii de telefonie mobila | ||||
| DAN2855704 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 22453000-0 | 16.09.2026 | 495 |
| Contract object: viniete de automobile tm04jrd | ||||
| DAN2855671 | ROLLING SRL CUI: 13410908 | 42670000-3 | 16.09.2026 | 194 |
| Contract object: piese si accesorii pentru masini-unelte | ||||
| DAN2855665 | ROLLING SRL CUI: 13410908 | 42670000-3 | 16.09.2026 | 362 |
| Contract object: piese si accesorii pentru masini-unelte | ||||
| DAN2850635 | DC RENT SRL CUI: 24825307 | 50112300-6 | 10.09.2026 | 727 |
| Contract object: servicii de spalare a automobilelor si servicii similare | ||||
| DAN2850622 | DIGI ROMANIA SA CUI: 5888716 | 72411000-4 | 10.09.2026 | 87 |
| Contract object: furnizori de servicii de internet | ||||
| DAN2850614 | CENTRUL MEDICAL UNIREA SRL CUI: 5919324 | 85147000-1 | 10.09.2026 | 507 |
| Contract object: servicii de medicina muncii | ||||
- 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/32539748/api/v1/authorities/32539748/spend/api/v1/authorities/32539748/scores/api/v1/authorities/32539748/benchmarks/api/v1/authorities/32539748/county/api/v1/red-flags/by-authority/32539748/api/v1/authorities/32539748/years/api/v1/authorities/32539748/cpv/api/v1/authorities/32539748/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders