Total spending
63.85 Mn.
328 suppliers · spent between 2018 and 2026
Direct purchases
43.19 Mn.
11,561 purchases
Offline purchases
604,747 RON
274 purchases
Tenders
20.05 Mn.
18 procedures · 56 contracts
Single-bidder rate
21.4%
42 lots
National rate: 40.9%
Ranked 4,381 of 5,138
DSI index
68.6%
43.80 Mn. of 63.85 Mn. without a tender
National median: 33.4%
Ranked 275 of 4,323
HHI
1,906
0 of 3 markets concentrated
National median: 1,961
Ranked 1,596 of 3,055
In county context: 0.28% of everything spent in TIMIȘ county · Ranked 55 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 134; the other 122 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 | FUNDATIA PENTRU VOI CUI: 8577099 | — | — | 13,489,084 | 13,489,084 | 21.1% | 14 |
| 2 | INTER CONECTER SRL CUI: 13116628 | 6,754,061 | — | — | 6,754,061 | 10.6% | 2,882 |
| 3 | SIGISMUND COM SRL CUI: 5740921 | 3,450,754 | — | — | 3,450,754 | 5.4% | 926 |
| 4 | ROMICS SRL CUI: 3286722 | 2,924,648 | — | 239,567 | 3,164,215 | 5.0% | 1,822 |
| 5 | FUNDATIA DE ABILITARE SPERANTA CUI: 4691316 | — | — | 1,993,984 | 1,993,984 | 3.1% | 14 |
| 6 | LUQAS PC FABRIQUE SRL CUI: 23436395 | 1,944,120 | — | — | 1,944,120 | 3.0% | 218 |
| 7 | BRUTARIA PATRAS SRL CUI: 4914000 | 1,393,146 | — | 413,573 | 1,806,719 | 2.8% | 144 |
| 8 | T & T CONSTRUCTII SRL CUI: 22104002 | 1,698,487 | — | — | 1,698,487 | 2.7% | 63 |
| 9 | PF CONSTRUCT 2018 SRL CUI: 38765205 | 795,737 | — | 885,180 | 1,680,917 | 2.6% | 18 |
| 10 | ETA2U SRL CUI: 1801821 | 1,658,705 | — | — | 1,658,705 | 2.6% | 27 |
The share is taken of the 63.85 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 |
|---|---|---|---|---|
| DA41303013 | ANDAN IMPEX SRL CUI: 18130402 | 35110000-8 | 30.09.2026 | 4,900 |
| Contract object: panou afisaj electronic si aplicatie soft pentru a rula reclame si filme-(servicii si beneficii pent | ||||
| DA41302035 | ANDAN IMPEX SRL CUI: 18130402 | 35110000-8 | 30.09.2026 | 32,800 |
| Contract object: sistem electronic de dirijare si ordonare-(servicii si beneficii pentru persoane adulte cu dizabilit | ||||
| DA41300035 | DERATDEZIN VEST SRL CUI: 34394066 | 90921000-9 | 30.09.2026 | 1,300 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||
| DA41284798 | DIGISIGN SA CUI: 17544945 | 79130000-4 | 29.09.2026 | 373 |
| Contract object: servicii de documentare si de certificare juridica | ||||
| DA41277162 | DNS BIROTICA SRL CUI: 16310679 | 30190000-7 | 28.09.2026 | 9,929 |
| Contract object: materiale consumabile birotica/papetarie proiect serv inov pt prev separari copiilor de fam id328741 | ||||
| DA41259332 | DELACO DISTRIBUTION SA CUI: 11411737 | 15540000-5 | 28.09.2026 | 1,224 |
| Contract object: branzeturi | ||||
| DA41255438 | INTER CONECTER SRL CUI: 13116628 | 15200000-0 | 28.09.2026 | 525 |
| Contract object: peste si conserve de peste | ||||
| DA41256103 | INTER CONECTER SRL CUI: 13116628 | 15330000-0 | 28.09.2026 | 1,682 |
| Contract object: fructe si legume transformate | ||||
| DA41256540 | ROMICS SRL CUI: 3286722 | 15330000-0 | 28.09.2026 | 1,254 |
| Contract object: fructe si legume transformate | ||||
| DA41256657 | INTER CONECTER SRL CUI: 13116628 | 15420000-8 | 28.09.2026 | 1,193 |
| Contract object: ulei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838043 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71356100-9 | 24.08.2026 | 1,272 |
| Contract object: servicii de control tehnic a ascensoarelor-autorizare iscir | ||||
| DAN2836760 | RETELE ELECTRICE ROMANIA SA CUI: 14507322 | 71356100-9 | 21.08.2026 | 160 |
| Contract object: tarif emitere atr loc producere/cosum nou 30<p<=100kw_ted2,aviz tehnic radcordare lorena | ||||
| DAN2825164 | MONITORUL OFICIAL RA CUI: 427282 | 79340000-9 | 05.08.2026 | 188 |
| Contract object: publicari p vi publ. in mo 143/31.07.2026 nr. inreg 276496 | ||||
| DAN2820248 | LIDL DISCOUNT SRL CUI: 22891860 | 15894000-1 | 29.07.2026 | 230 |
| Contract object: produse alimentare transformate - servicii catering din data de 29.07.2026. in cadrul proiectului cadrul proiectului social pro<br>enhancing quality in public social services through professional staff training- id 256752<br>-catering cofee break sesiunea de formare<br>cooperarea locala si coordonarea<br>serviciilor sociale 29.07.2026 | ||||
| DAN2817448 | EXPRES CATERING SRL CUI: 18189191 | 15890000-3 | 27.07.2026 | 1,667 |
| Contract object: produse alimentare transformate - servicii catering din data de 28.07.2026. in cadrul proiectului bridging paradigms: elevating older adults psycho-social health through digital literacy - punti intre paradigme: imbunatatirea sanatatii psiho-sociale a<br>persoanelor varstnice prin educatie digitala- id353705 | ||||
| DAN2809636 | MONITORUL OFICIAL RA CUI: 427282 | 79340000-9 | 15.07.2026 | 126 |
| Contract object: publicare in monitorul oficial partea a vi a (legea 350/2005) | ||||
| DAN2799490 | MONITORUL OFICIAL RA CUI: 427282 | 79340000-9 | 06.07.2026 | 63 |
| Contract object: publicare in monitorul oficial partea a vi a (legea<br>350/2005) | ||||
| DAN2786308 | EXPRES CATERING SRL CUI: 18189191 | 15894000-1 | 23.06.2026 | 676 |
| Contract object: produse alimentare transformate - servicii catering din data de 22.06.2026. in cadrul proiectului social pro enhancing quality in public social services through professional staff training - id 256752 | ||||
| DAN2760065 | EON ASIST COMPLET SA CUI: 32602667 | 71356100-9 | 20.05.2026 | 3,091 |
| Contract object: revizie tehnica instalatie gaz pe str. telegrafului nr. 8 | ||||
| DAN2759437 | EXPRES CATERING SRL CUI: 18189191 | 15894000-1 | 19.05.2026 | 1,194 |
| Contract object: produse alimentare transformate in cadrul proiectului social pro enhancing quality in public social <br>services through professional staff training- id 256752 a | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134589 | procedura simplificata | 45215200-9 | 02.07.2026 | 2,655,539 |
| Contract object: reabilitare/modernizare constructie existenta si constructie cu destinatia centru de zi de asistenta si recuperare pentru persoane varstnice, lorena nr. 33 timisoara parte integranta din proiectul vital varstnici integrati activ in comunitatea locala din timisoara cod smis 313403 | ||||
| CAN1148145 | licitatie deschisa | 85311200-4 | 25.06.2026 | 15,483,068 |
| Contract object: servicii sociale pentru persoane adulte cu handicap | ||||
| SCNA1128419 | procedura simplificata | 34100000-8 | 03.12.2025 | 264,110 |
| Contract object: contract furnizare lot 1 microbuz 8+1 locuri si lot 2 autoturism 7 locuri | ||||
| SCNA1112936 | procedura simplificata | 15810000-9 | 30.10.2024 | 115,920 |
| Contract object: contract de furnizare produse de panificatie - paine | ||||
| SCNA1070372 | procedura simplificata | 15810000-9 | 27.05.2022 | 241,169 |
| Contract object: contract de furnizare produse de panificatie - paine | ||||
| SCNA1050849 | procedura simplificata | 18143000-3 | 26.03.2021 | 8,124 |
| Contract object: echipamente de protectie in contextul pandemiei cauzate de covid-19 | ||||
| SCNA1047967 | procedura simplificata | 39710000-2 | 29.12.2020 | 253,610 |
| Contract object: echipamente profesionale pentru bucatarie | ||||
| SCNA1047756 | procedura simplificata | 39800000-0 | 23.12.2020 | 109,032 |
| Contract object: dezinfectanti pentru preventia epidemiei covid-19 | ||||
| SCNA1047621 | procedura simplificata | 33711000-7 | 21.12.2020 | 51,534 |
| Contract object: dezinfectant pentru maini si suprafete pentru protejarea sanatatii populatiei in contextul pandemiei cauzate de covid-19 | ||||
| SCNA1047613 | procedura simplificata | 18143000-3 | 21.12.2020 | 40,388 |
| Contract object: echipamente de protectie program protejarea sanatatii populatiei in contextul pandemiei cauzate de covid-19 | ||||
- 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/38053878/api/v1/authorities/38053878/spend/api/v1/authorities/38053878/scores/api/v1/authorities/38053878/benchmarks/api/v1/authorities/38053878/county/api/v1/red-flags/by-authority/38053878/api/v1/authorities/38053878/years/api/v1/authorities/38053878/cpv/api/v1/authorities/38053878/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders