Total spending
370.34 Mn.
282 suppliers · spent between 2018 and 2026
Direct purchases
18.89 Mn.
2,163 purchases
Offline purchases
16.16 Mn.
267 purchases
Tenders
335.29 Mn.
158 procedures · 188 contracts
Single-bidder rate
58.5%
94 lots
National rate: 40.9%
Ranked 1,277 of 5,138
DSI index
9.5%
35.05 Mn. of 370.34 Mn. without a tender
National median: 33.4%
Ranked 3,890 of 4,323
HHI
2,587
0 of 7 markets concentrated
National median: 1,961
Ranked 1,043 of 3,055
In county context: 1.65% of everything spent in TIMIȘ county · Ranked 13 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 119; the other 107 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 | HOLCIM ROMANIA SA CUI: 12253732 | 88,200 | — | 41,759,945 | 41,848,145 | 11.3% | 11 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | — | 38,604,248 | 38,604,248 | 10.4% | 4 |
| 3 | ALCADIBO TRADING SA CUI: 6748664 | 43,300 | — | 36,765,580 | 36,808,880 | 9.9% | 4 |
| 4 | COMRAD INTERTRADE SRL CUI: 18351047 | — | — | 29,022,320 | 29,022,320 | 7.8% | 3 |
| 5 | MIN-EXPERT SRL CUI: 22827450 | — | — | 25,749,200 | 25,749,200 | 7.0% | 7 |
| 6 | SYLC CON TRANS SRL CUI: 16356935 | — | 270,000 | 23,977,500 | 24,247,500 | 6.5% | 7 |
| 7 | SWARCO VICAS SRL CUI: 916670 | 345,700 | — | 17,825,775 | 18,171,475 | 4.9% | 11 |
| 8 | ELIS PAVAJE SRL CUI: 1771593 | 1,443,776 | 722,565 | 7,634,500 | 9,800,841 | 2.6% | 28 |
| 9 | BACKUP TECHNOLOGY SRL CUI: 25890788 | — | 679,617 | 8,356,691 | 9,036,308 | 2.4% | 12 |
| 10 | RS ROADRUNNERS SRL CUI: 34045775 | — | 132,000 | 8,410,500 | 8,542,500 | 2.3% | 7 |
The share is taken of the 370.34 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 |
|---|---|---|---|---|
| DA41303083 | BMS MOTORS EXPERT SRL CUI: 28248457 | 34913000-0 | 30.09.2026 | 1,893 |
| Contract object: placute frana, bucse, bielete, brate | ||||
| DA41280628 | KLEMAT SRL CUI: 11332757 | 34330000-9 | 28.09.2026 | 3,107 |
| Contract object: stergator parbriz, bucse, placute frana, cap bara | ||||
| DA41280658 | KLEMAT SRL CUI: 11332757 | 31430000-9 | 28.09.2026 | 1,777 |
| Contract object: acumulator 180ah 1050a rombat | ||||
| DA41263924 | FINEXIM SRL CUI: 8860027 | 42913000-9 | 25.09.2026 | 680 |
| Contract object: filtre | ||||
| DA41264298 | FINEXIM SRL CUI: 8860027 | 42913000-9 | 25.09.2026 | 515 |
| Contract object: filtre | ||||
| DA41260295 | GENCO 93 SA CUI: 4899350 | 34300000-0 | 24.09.2026 | 54,530 |
| Contract object: cutit asfalt | ||||
| DA41255078 | KLEMAT SRL CUI: 11332757 | 34320000-6 | 24.09.2026 | 107 |
| Contract object: set montaj, sticla stop | ||||
| DA41255120 | BMS MOTORS EXPERT SRL CUI: 28248457 | 34320000-6 | 24.09.2026 | 537 |
| Contract object: rulment | ||||
| DA41257545 | ULM CART SRL CUI: 28530325 | 30125100-2 | 24.09.2026 | 308 |
| Contract object: dr2300 dr-2300 drum unit black 12000 pag original brother dcp l2500 l2540 hl l2300 l2700 l2740dw | ||||
| DA41204577 | KLEMAT SRL CUI: 11332757 | 34320000-6 | 17.09.2026 | 4,682 |
| Contract object: tendon, cilindru ambreiaj, levier, bara, cap bara, perna scaun | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833350 | BLUCIELO SRL CUI: 8838836 | 50413200-5 | 17.08.2026 | 9,265 |
| Contract object: servicii de verificare si mentenanta a echipamentelor de prevenire si stingere a incendiilor | ||||
| DAN2822685 | TIRZIU SI GOLBAN SRL CUI: 7810632 | 50112300-6 | 03.08.2026 | 10,000 |
| Contract object: servicii de spalare si igienizare a autovehiculelor | ||||
| DAN2804137 | LIDIS COMPANY SRL CUI: 28958551 | 18143000-3 | 09.07.2026 | 113,953 |
| Contract object: echipamente pentru protectia muncii | ||||
| DAN2791602 | INFORM MEDIA PRESS SRL CUI: 36544909 | 79341000-6 | 29.06.2026 | 19,835 |
| Contract object: servicii de promovare a produselor si/sau serviciilor | ||||
| DAN2791592 | BANAT MALL PUBLIMEDIA SRL CUI: 43292049 | 79341000-6 | 29.06.2026 | 12,000 |
| Contract object: servicii de promovare a produselor si/sau serviciilor | ||||
| DAN2791582 | MEDIA SOUND SRL CUI: 17473291 | 79341000-6 | 29.06.2026 | 17,703 |
| Contract object: servicii de promovare a produselor si/sau serviciilor | ||||
| DAN2791562 | BULETIN DE INFORMARE SRL CUI: 44574684 | 79341000-6 | 29.06.2026 | 24,000 |
| Contract object: servicii de promovare a produselor si/sau serviciilor | ||||
| DAN2791554 | ABOVE & BEYOND ENTERPRISE SRL CUI: 47594147 | 79341000-6 | 29.06.2026 | 23,520 |
| Contract object: servicii de promovare a produselor si/sau serviciilor | ||||
| DAN2791539 | AHY OFFICE SRL CUI: 26493263 | 79341000-6 | 29.06.2026 | 30,248 |
| Contract object: servicii de promovare a produselor si/sau serviciilor | ||||
| DAN2769336 | VAALIT SRL CUI: 16922856 | 71335000-5 | 02.06.2026 | 6,500 |
| Contract object: prestarea serviciilor de intocmire a documentatiilor tehnice complete, conform avizului anrmpsg pentru anul 2026, perimetrul de exploatare a nisipurilor si pietrisurilor tapia vest, jud. timis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174540 | negociere fara publicare prealabila | 50530000-9 | 17.09.2026 | 400,000 |
| Contract object: servicii de reparare utilaje de constructii, incarcatoare frontale, buldoexcavatoare, cilindrii compactori si furnizare piese de schimb si consumabile pentru acestea | ||||
| SCNA1131398 | procedura simplificata | 45233142-6 | 03.09.2026 | 4,935,091 |
| Contract object: contract de lucrari de intretinere si reparare trotuare in municipiul timisoara | ||||
| CAN1172614 | negociere fara publicare prealabila | 14212300-3 | 07.08.2026 | 5,550,000 |
| Contract object: contract de achizitie criblura 4/8, 8/16, 16/31,5 si nisip 0/4 | ||||
| CAN1172134 | licitatie deschisa | 44423750-3 | 30.07.2026 | 913,506 |
| Contract object: achizitie gratare receptoare, rame cu capac si capace trotuar | ||||
| SCNA1134935 | procedura simplificata | 44113000-5 | 13.07.2026 | 693,770 |
| Contract object: achizitie geocompozit antifisura | ||||
| CAN1169646 | licitatie deschisa | 34928110-2 | 16.06.2026 | 1,048,846 |
| Contract object: achizitie de separatori rutieri din beton si catadioptrii laterale, cu transportul inclus | ||||
| CAN1148015 | negociere fara publicare prealabila | 14212310-6 | 22.05.2026 | 2,612,500 |
| Contract object: contract de furnizare amestec agregate naturale pentru straturi de fundatii rutiere (balast 0...63mm), conform sr en 13242+a1:2008 | ||||
| CAN1168367 | negociere fara publicare prealabila | 44113310-1 | 22.05.2026 | 671,600 |
| Contract object: contract de achizitie emulsie bituminoasa | ||||
| CAN1167339 | licitatie deschisa | 24957000-7 | 11.05.2026 | 1,022,123 |
| Contract object: achizitie aditiv elastomeric | ||||
| CAN1124466 | licitatie deschisa | 44113610-4 | 14.04.2026 | 20,818,000 |
| Contract object: achizitie bitum rutier - bitum 50/70 si bitum 70/100, conform sr en 12591:2009 si normativ and 605-2016 | ||||
- 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/3286536/api/v1/authorities/3286536/spend/api/v1/authorities/3286536/scores/api/v1/authorities/3286536/benchmarks/api/v1/authorities/3286536/county/api/v1/red-flags/by-authority/3286536/api/v1/authorities/3286536/years/api/v1/authorities/3286536/cpv/api/v1/authorities/3286536/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders