Total spending
31.47 Mn.
147 suppliers · spent between 2018 and 2026
Direct purchases
5.11 Mn.
4,050 purchases
Offline purchases
85,457 RON
14 purchases
Tenders
26.27 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
16.5%
5.20 Mn. of 31.47 Mn. without a tender
National median: 33.4%
Ranked 3,624 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in TIMIȘ county · Ranked 125 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 102; the other 90 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 | CONPEP DRAG SRL CUI: 32925544 | — | — | 7,206,766 | 7,206,766 | 28.1% | 1 |
| 2 | CHRIS SKETCH ART SRL CUI: 31846060 | — | — | 7,206,766 | 7,206,766 | 28.1% | 1 |
| 3 | BUILD MAN SOLUTIONS SRL CUI: 30522847 | — | — | 5,815,370 | 5,815,370 | 22.7% | 1 |
| 4 | KUHNTOP SRL CUI: 4790883 | 1,691,503 | — | — | 1,691,503 | 6.6% | 3,001 |
| 5 | GIGANT FORCE SECURITY SRL CUI: 43536259 | 352,680 | — | — | 352,680 | 1.4% | 8 |
| 6 | ARDELEAN ADRIAN COMPANY SRL CUI: 5967810 | 256,164 | — | — | 256,164 | 1.0% | 292 |
| 7 | MAT DESIGN SRL CUI: 39330780 | 241,736 | — | — | 241,736 | 0.9% | 1 |
| 8 | RMB CASA AUTO TIMISOARA SRL CUI: 6724860 | 2,093 | — | 224,760 | 226,853 | 0.9% | 3 |
| 9 | ADRI-ELA SRL CUI: 1846734 | 203,169 | 16,002 | — | 219,171 | 0.9% | 14 |
| 10 | PLASIS SRL CUI: 18699077 | 212,587 | — | — | 212,587 | 0.8% | 2 |
The share is taken of the 25.65 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 5.82 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 |
|---|---|---|---|---|
| DA41228933 | CARTEA SI CAIETUL SRL CUI: 8130570 | 30192000-1 | 21.09.2026 | 2,403 |
| Contract object: pachet furnituri birou | ||||
| DA41224912 | EURO EXXTON INVEST SRL CUI: 30870728 | 42923200-4 | 21.09.2026 | 1,096 |
| Contract object: cantar electronic 30 kg omologat metrologic cu acumulator si conectare la priza | ||||
| DA41224839 | TOP STING SRL CUI: 28153527 | 35111300-8 | 21.09.2026 | 2,520 |
| Contract object: stingatoare de incendiu | ||||
| DA41214276 | POLICLINICA 3S SRL CUI: 19278785 | 85121200-5 | 18.09.2026 | 750 |
| Contract object: examinare medicala in vederea emiterii aviz medical siguranta transporturilor | ||||
| DA41129710 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 08.09.2026 | 3,995 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41120693 | MST SOLUTIONS SRL CUI: 21935402 | 39300000-5 | 07.09.2026 | 7,768 |
| Contract object: dotare cabinet nou de kinetoterapie (bicicleta conectata training bike, elevator electric ptr transp | ||||
| DA41106475 | AGRO CLEAN FIT SRL CUI: 36328433 | 90921000-9 | 03.09.2026 | 9,600 |
| Contract object: dezinfectie, dezinsectie, deratizare | ||||
| DA41103621 | LUCKY SDA SRL CUI: 34846064 | 71317100-4 | 03.09.2026 | 12,500 |
| Contract object: intocmire documentatie autorizare isu | ||||
| DA41086531 | IMPRIMERIA MIRTON SRL CUI: 4936459 | 22458000-5 | 01.09.2026 | 2,155 |
| Contract object: pachet imprimate | ||||
| DA41083499 | M&M MEDIANET COM SRL CUI: 10442840 | 30232110-8 | 01.09.2026 | 11,499 |
| Contract object: imprimanta multifunctionala, color, tip a3 - 1 buc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2622147 | NICULAE PAVEL AF CUI: 1 | 85121270-6 | 08.12.2025 | 2,040 |
| Contract object: servicii de testare psihologica | ||||
| DAN2620449 | BALTARETU DORU - AUTO INTREPRINDERE INDIVIDUALA CUI: 36360051 | 34300000-0 | 05.12.2025 | 446 |
| Contract object: consumabile auto | ||||
| DAN2620441 | BANKOV SRL CUI: 21641075 | 71631200-2 | 05.12.2025 | 380 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DAN2580186 | BALTARETU DORU - AUTO INTREPRINDERE INDIVIDUALA CUI: 36360051 | 31431000-6 | 17.10.2025 | 471 |
| Contract object: achizitie acumulator | ||||
| DAN2445585 | DRI PREST SRL CUI: 23480226 | 71631000-0 | 06.05.2025 | 2,800 |
| Contract object: prestari servicii operator rsvti | ||||
| DAN2324441 | BANKOV SRL CUI: 21641075 | 71631200-2 | 29.11.2024 | 387 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||
| DAN2304981 | BALTARETU DORU - AUTO INTREPRINDERE INDIVIDUALA CUI: 36360051 | 31431000-6 | 04.11.2024 | 647 |
| Contract object: acumularoti | ||||
| DAN2293781 | BA ELECTRIC SRL CUI: 15512823 | 31681410-0 | 17.10.2024 | 6,194 |
| Contract object: materiale electrice | ||||
| DAN2290190 | BA ELECTRIC SRL CUI: 15512823 | 45310000-3 | 14.10.2024 | 46,607 |
| Contract object: suplimentare spor putere electrica la csei al.rosca-lucrari de executie,avize,autorizatii,etc. | ||||
| DAN2287381 | BALTARETU DORU - AUTO INTREPRINDERE INDIVIDUALA CUI: 36360051 | 34300000-0 | 10.10.2024 | 233 |
| Contract object: consumabile auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097378 | procedura simplificata | 45215215-7 | 05.01.2024 | 14,413,532 |
| Contract object: construire cladire internat scolar (p+1), rest de executat | ||||
| SCNA1052524 | procedura simplificata | 45215215-7 | 25.04.2023 | 11,630,740 |
| Contract object: construire cladire internat scolar (p+1) | ||||
| SCNA1003993 | procedura simplificata | 34114400-3 | 06.09.2018 | 224,760 |
| Contract object: achizitionare microbuz scolar (20+1 locuri - 1 buc.) pentru transportul copiilor cu handicap sever | ||||
- 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/3286137/api/v1/authorities/3286137/spend/api/v1/authorities/3286137/scores/api/v1/authorities/3286137/benchmarks/api/v1/authorities/3286137/county/api/v1/red-flags/by-authority/3286137/api/v1/authorities/3286137/years/api/v1/authorities/3286137/cpv/api/v1/authorities/3286137/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders