Total spending
5.02 Mn.
200 suppliers · spent between 2018 and 2026
Direct purchases
2.83 Mn.
1,075 purchases
Offline purchases
2.19 Mn.
340 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 213 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 62; the other 50 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 | CENTRAL PARK SA CUI: 22827417 | — | 1,956,383 | — | 1,956,383 | 38.9% | 73 |
| 2 | ARHIVA JAYATE SRL CUI: 40250219 | 454,348 | — | — | 454,348 | 9.0% | 17 |
| 3 | ALIAL SRL CUI: 9480697 | 248,060 | — | — | 248,060 | 4.9% | 133 |
| 4 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 228,457 | 667 | — | 229,124 | 4.6% | 24 |
| 5 | ALPHA PARKING SRL CUI: 29720115 | — | 109,421 | — | 109,421 | 2.2% | 26 |
| 6 | AVENUE FINANCIAL SOLUTIONS SRL CUI: 49736809 | 100,000 | — | — | 100,000 | 2.0% | 1 |
| 7 | INTRASOFT SRL CUI: 6878346 | 97,400 | — | — | 97,400 | 1.9% | 19 |
| 8 | RMB CASA AUTO TIMISOARA SRL CUI: 6724860 | 94,147 | — | — | 94,147 | 1.9% | 6 |
| 9 | ORANGE ROMANIA SA CUI: 9010105 | 87,403 | 2,639 | — | 90,042 | 1.8% | 9 |
| 10 | ARHIVUS SCAN TEAM SRL CUI: 43381197 | 84,000 | — | — | 84,000 | 1.7% | 1 |
The share is taken of the 5.02 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 |
|---|---|---|---|---|
| DA41226627 | UPTRAINING SOLUTIONS SRL CUI: 44633080 | 80530000-8 | 21.09.2026 | 4,950 |
| Contract object: servicii formare profesionala contabilitate bugetara | ||||
| DA41226052 | AUTOGLOBUS 2000 SRL CUI: 14572649 | 50110000-9 | 21.09.2026 | 936 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DA41167324 | AUTOGLOBUS 2000 SRL CUI: 14572649 | 50110000-9 | 11.09.2026 | 895 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DA41167249 | CASE SOFTWARE SRL CUI: 17276044 | 80521000-2 | 11.09.2026 | 199 |
| Contract object: e-formator - platforma online management formare profesionala, plata lunara | ||||
| DA41050561 | AUTOGLOBUS 2000 SRL CUI: 14572649 | 50110000-9 | 26.08.2026 | 2,972 |
| Contract object: servicii inttretinere si reparare auto | ||||
| DA41047249 | SAS FLEET TRACKING SRL CUI: 15105501 | 79714100-3 | 25.08.2026 | 840 |
| Contract object: abonament sistem de monitorizare prin gps 12 luni | ||||
| DA41046312 | SIGILROM COMPANY SRL CUI: 14947951 | 44423000-1 | 25.08.2026 | 400 |
| Contract object: sigiliu din plastic , cu fir metalic din inox | ||||
| DA41021904 | URCXEDOS SRL CUI: 8977974 | 22458000-5 | 20.08.2026 | 372 |
| Contract object: proces-verbal de control, constatare si sanctionare daj | ||||
| DA40980287 | ALIAL SRL CUI: 9480697 | 50324100-3 | 12.08.2026 | 934 |
| Contract object: servicii intretinere si functionare aparatura birotica | ||||
| DA40980335 | ALIAL SRL CUI: 9480697 | 30125110-5 | 12.08.2026 | 264 |
| Contract object: cartus toner hp 1102, 1020 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852115 | CENTRAL PARK SA CUI: 22827417 | 98390000-3 | 11.09.2026 | 200 |
| Contract object: inchiriere sala curs-10-30.09.2026-1 buc | ||||
| DAN2852106 | CASE SOFTWARE SRL CUI: 17276044 | 80521000-2 | 11.09.2026 | 15 |
| Contract object: serv.suport tehnic premium 30 zile-utiliz soft furnizori formare profsionala-1 buc | ||||
| DAN2839181 | EURO BAGS IMPEX SRL CUI: 33574476 | 50110000-9 | 25.08.2026 | 70 |
| Contract object: cabluri auto-1 buc | ||||
| DAN2839143 | ANDREEA EXPRES SRL CUI: 21900110 | 60000000-8 | 25.08.2026 | 35 |
| Contract object: serv transport colet( 3 kg)-1 buc | ||||
| DAN2826142 | ANDREEA EXPRES SRL CUI: 21900110 | 60000000-8 | 06.08.2026 | 45 |
| Contract object: serv transport colet( 5 kg)-1 buc | ||||
| DAN2782846 | SIDERALCON SRL CUI: 1826893 | 09132100-4 | 17.06.2026 | 250 |
| Contract object: combustibil -1 buc | ||||
| DAN2772098 | ALPHA PARKING SRL CUI: 29720115 | 44423000-1 | 04.06.2026 | 62 |
| Contract object: card parcare-1 buc | ||||
| DAN2772091 | BOIAN GROUP SRL CUI: 21518022 | 44423000-1 | 04.06.2026 | 56 |
| Contract object: chei yala -2 buc | ||||
| DAN2763926 | ORANGE ROMANIA SA CUI: 9010105 | 72400000-4 | 25.05.2026 | 670 |
| Contract object: serv.internet mobil-mai 2026-1 buc | ||||
| DAN2755215 | ALPHA PARKING SRL CUI: 29720115 | 63712400-7 | 13.05.2026 | 10,584 |
| Contract object: servicii parcare 4 auto-mai-dec 2026 | ||||
- 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/37706898/api/v1/authorities/37706898/spend/api/v1/authorities/37706898/scores/api/v1/authorities/37706898/benchmarks/api/v1/authorities/37706898/county/api/v1/red-flags/by-authority/37706898/api/v1/authorities/37706898/years/api/v1/authorities/37706898/cpv/api/v1/authorities/37706898/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders