Total spending
2.27 Mn.
79 suppliers · spent between 2018 and 2025
Direct purchases
1.45 Mn.
144 purchases
Offline purchases
814,152 RON
79 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: 0.01% of everything spent in TIMIȘ county · Ranked 301 of 553 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 42; the other 30 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 | LOPE&MI EXPERT SRL CUI: 44243036 | 216,000 | 104,160 | — | 320,160 | 14.1% | 6 |
| 2 | VMV SECURITY SRL CUI: 29536237 | 67,399 | 182,490 | — | 249,889 | 11.0% | 5 |
| 3 | DEBRIEFING SECURITY TEAM SRL CUI: 15564806 | 68,187 | 135,376 | — | 203,563 | 9.0% | 9 |
| 4 | TERRA FACILITY SRL CUI: 48755110 | 197,012 | — | — | 197,012 | 8.7% | 4 |
| 5 | PROSEGUR SECURITY SRL CUI: 18613636 | 140,981 | — | — | 140,981 | 6.2% | 2 |
| 6 | ADACO PRO-TIM SRL CUI: 9420539 | 63,128 | 39,222 | — | 102,350 | 4.5% | 4 |
| 7 | MONDIAL SOCIETY SRL CUI: 44375576 | 88,381 | 3,520 | — | 91,901 | 4.1% | 5 |
| 8 | PPC ENERGIE SA CUI: 22000460 | 78,090 | — | — | 78,090 | 3.4% | 1 |
| 9 | CONTAEXPERT SANDA SRL CUI: 28494036 | 30,000 | 33,000 | — | 63,000 | 2.8% | 2 |
| 10 | ADI COM SOFT SRL CUI: 13390096 | 35,900 | 25,200 | — | 61,100 | 2.7% | 8 |
The share is taken of the 2.27 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 |
|---|---|---|---|---|
| DA38645735 | ELECTRIC MD INSTAL SRL CUI: 24620441 | 50711000-2 | 04.08.2025 | 16,860 |
| Contract object: serviciilor de reparare si de intretinere a instalatiilor electrice de constructii cod cpv 50711000- | ||||
| DA38602044 | ABIL INSTAL SRL CUI: 38930477 | 45259300-0 | 28.07.2025 | 3,321 |
| Contract object: servicii de reparare si intretinere centrale termice | ||||
| DA38456253 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 02.07.2025 | 670 |
| Contract object: achizitie cartus original imprimanta cod cpv 30125100-2 | ||||
| DA37978051 | LOPE&MI EXPERT SRL CUI: 44243036 | 79200000-6 | 28.04.2025 | 96,000 |
| Contract object: servicii de contabilitate, servicii de audit si servicii fiscale | ||||
| DA37950180 | TERRA FACILITY SRL CUI: 48755110 | 90900000-6 | 23.04.2025 | 40,320 |
| Contract object: servicii de curatenie si igienizare | ||||
| DA37950988 | TERRA FACILITY SRL CUI: 48755110 | 90900000-6 | 23.04.2025 | 49,728 |
| Contract object: servicici de curatenie si igienizare | ||||
| DA37949604 | M - PROFILAXIS SRL CUI: 24126902 | 85147000-1 | 23.04.2025 | 540 |
| Contract object: servicii de medicina muncii | ||||
| DA37948139 | ADACO PRO-TIM SRL CUI: 9420539 | 50730000-1 | 22.04.2025 | 45,000 |
| Contract object: servicii de reparare si intretinere a grupurilor de refrigerare | ||||
| DA37934275 | LIFT-ARG SRL CUI: 1802088 | 50750000-7 | 17.04.2025 | 9,600 |
| Contract object: servicii intretinere ascensoare | ||||
| DA37926447 | INTEGRAL DESIGN SOLUTIONS SRL CUI: 35279618 | 72610000-9 | 16.04.2025 | 1,512 |
| Contract object: servicii de intretinere si mentenanta web | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2148827 | ARP MEDIA OFFICE SRL CUI: 49381447 | 79341000-6 | 03.04.2024 | 4,500 |
| Contract object: servicii de publicitate | ||||
| DAN2073816 | LIFT-ARG SRL CUI: 1802088 | 50000000-5 | 21.12.2023 | 1,200 |
| Contract object: prelungire contract din 12,06,2023 | ||||
| DAN2000359 | ELECTRO TEHNO CONCEPT SRL CUI: 19047810 | 50532300-6 | 18.09.2023 | 3,300 |
| Contract object: servicii de reparare si de intretinere a generatoarelor | ||||
| DAN1997808 | EUROPE C & C SRL CUI: 22368853 | 50413200-5 | 13.09.2023 | 2,900 |
| Contract object: servicii de reparare si intretinere a echipamentelor de stingere a incendiilor | ||||
| DAN1997621 | VIVSTAR SRL CUI: 12488461 | 50711000-2 | 13.09.2023 | 4,500 |
| Contract object: servicii de reparare si intretinere a instalatiilor electrice de constructii | ||||
| DAN1994835 | VERISAN LUCIAN-VIOREL PERSOANA FIZICA AUTORIZATA CUI: 33869752 | 90711100-5 | 07.09.2023 | 990 |
| Contract object: servicii evaluare de risc la securitatea fizica | ||||
| DAN1994768 | ADACO PRO-TIM SRL CUI: 9420539 | 50730000-1 | 07.09.2023 | 39,222 |
| Contract object: serviciul de lucrari si intretinere a grupurilor de refrigerare | ||||
| DAN1943608 | MONDIAL SOCIETY SRL CUI: 44375576 | 90900000-6 | 21.06.2023 | 3,520 |
| Contract object: servicii de curatenie si igienizare | ||||
| DAN1943605 | LIFT-ARG SRL CUI: 1802088 | 50000000-5 | 21.06.2023 | 8,400 |
| Contract object: servicii de intretinere si service utilaje si echipamente tehnologice - ascensoare, rstvi si iscir | ||||
| DAN1943586 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 21.06.2023 | 233 |
| Contract object: servicii de certificare a semnaturii electronice | ||||
- 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/36136233/api/v1/authorities/36136233/spend/api/v1/authorities/36136233/scores/api/v1/authorities/36136233/benchmarks/api/v1/authorities/36136233/county/api/v1/red-flags/by-authority/36136233/api/v1/authorities/36136233/years/api/v1/authorities/36136233/cpv/api/v1/authorities/36136233/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders