Total spending
90.71 Mn.
776 suppliers · spent between 2018 and 2026
Direct purchases
16.76 Mn.
3,749 purchases
Offline purchases
1.37 Mn.
426 purchases
Tenders
72.58 Mn.
50 procedures · 420 contracts
Single-bidder rate
29.2%
48 lots
National rate: 40.9%
Ranked 3,920 of 5,138
DSI index
20.0%
18.13 Mn. of 90.71 Mn. without a tender
National median: 33.4%
Ranked 3,393 of 4,323
HHI
2,749
0 of 3 markets concentrated
National median: 1,961
Ranked 924 of 3,055
In county context: 0.40% of everything spent in TIMIȘ county · Ranked 39 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 137; the other 125 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 | MODVEST CONSTRUCT 2000 SRL CUI: 18722110 | 162,500 | — | 8,514,726 | 8,677,226 | 9.6% | 2 |
| 2 | TLD SOLUTION GRUP SRL CUI: 41821658 | — | — | 8,514,726 | 8,514,726 | 9.4% | 1 |
| 3 | CONIM PARTNERS SRL CUI: 18914159 | — | — | 8,514,726 | 8,514,726 | 9.4% | 1 |
| 4 | CONCELEX SRL CUI: 6544184 | — | — | 6,940,961 | 6,940,961 | 7.7% | 1 |
| 5 | QUADRATUM ARCHITECTURE SRL CUI: 15086345 | — | — | 6,940,961 | 6,940,961 | 7.7% | 1 |
| 6 | AQUACON PROIECT SRL CUI: 12553209 | — | — | 4,899,937 | 4,899,937 | 5.4% | 1 |
| 7 | TEHNODOMUS SRL CUI: 5596002 | — | — | 4,899,937 | 4,899,937 | 5.4% | 1 |
| 8 | GETICA 95 COM SRL CUI: 7562758 | — | — | 3,618,298 | 3,618,298 | 4.0% | 8 |
| 9 | LIGHTMAR SRL CUI: 30463635 | — | — | 2,778,411 | 2,778,411 | 3.1% | 2 |
| 10 | VERBITA SRL CUI: 6412388 | 2,426 | 835 | 2,067,413 | 2,070,674 | 2.3% | 41 |
The share is taken of the 90.71 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 |
|---|---|---|---|---|
| DA41260313 | SELTIS SOLUTIONS SRL CUI: 30332370 | 39113000-7 | 24.09.2026 | 7,600 |
| Contract object: oferta adv1546245 scaun directorial | ||||
| DA41249025 | QUINTRIX IMPEX SRL CUI: 6780002 | 30237460-1 | 23.09.2026 | 263 |
| Contract object: furnizare tastatura usb cu fir si mouse optic cu fir pachet conform anunt adv1547102 | ||||
| DA41202365 | FELIX SERVDRON SRL CUI: 47695460 | 50344000-8 | 17.09.2026 | 20,000 |
| Contract object: servicii de mentenanta drone - uav | ||||
| DA41181521 | CDM ECO BANAT SRL CUI: 34706907 | 90460000-9 | 15.09.2026 | 6,250 |
| Contract object: servicii de vidanjare deseuri (coduri conform contract) | ||||
| DA41181554 | CDM ECO BANAT SRL CUI: 34706907 | 90460000-9 | 15.09.2026 | 8,775 |
| Contract object: servicii de vidanjare namoluri din bazine etans vidanjabile cod 20 03 04 | ||||
| DA41138667 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 09.09.2026 | 99 |
| Contract object: pachet diverse | ||||
| DA41139217 | EFICIENT LABORATOR SRL CUI: 42776563 | 39717200-3 | 09.09.2026 | 4,100 |
| Contract object: adv1544132 pachet 2 buc aer conditionat 12000 btu - insp terit al politiei de frontiera timisoara | ||||
| DA41090109 | ND GENERAL SYSTEM SRL CUI: 35744038 | 71630000-3 | 01.09.2026 | 2,000 |
| Contract object: verificari tehnice in utilizare la centrale termice conf.pta1/2010 | ||||
| DA41089616 | CARANDA BATERII SRL CUI: 1560677 | 31431000-6 | 01.09.2026 | 8,270 |
| Contract object: pachet acumulatori adv1545003 | ||||
| DA41084719 | VAIDA CEZAR PERSOANA FIZICA AUTORIZATA CUI: 25857641 | 90915000-4 | 01.09.2026 | 3,990 |
| Contract object: prestari servicii coserit. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845811 | VALERY EVENIMENTE SRL CUI: 32714440 | 79952000-2 | 03.09.2026 | 12,639 |
| Contract object: servicii de inchiriere sala de conferinte si servicii de masa (coffee break si pranz) | ||||
| DAN2791643 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 85143000-3 | 29.06.2026 | 9,448 |
| Contract object: prestari servicii medicale - servicii de ambulanta pentru trageri | ||||
| DAN2733011 | HYDRAULIC SOLUTIONS SRL CUI: 24024031 | 45259000-7 | 17.04.2026 | 1,700 |
| Contract object: servicii si reparare si intretinere platforma | ||||
| DAN2693877 | LOAD SYS GROUP SRL CUI: 16959731 | 71631100-1 | 03.03.2026 | 900 |
| Contract object: intretinere si reparatii macara | ||||
| DAN2627747 | VERBITA TRUCK SRL CUI: 18200702 | 71631200-2 | 12.12.2025 | 207 |
| Contract object: servicii itp mai 33913 | ||||
| DAN2624797 | CONS-DDA SRL CUI: 18759721 | 50110000-9 | 10.12.2025 | 996 |
| Contract object: servicii de reparatie fae pt 300 | ||||
| DAN2624789 | AUTOCLUB SRL CUI: 6915339 | 50112100-4 | 10.12.2025 | 1,764 |
| Contract object: inlocuire acumulatori vw taigo mai 61167 | ||||
| DAN2618467 | VERBITA SRL CUI: 6412388 | 71631200-2 | 04.12.2025 | 159 |
| Contract object: servicii itp mai 33225 | ||||
| DAN2617636 | VERBITA TRUCK SRL CUI: 18200702 | 71631200-2 | 03.12.2025 | 156 |
| Contract object: servicii itp mai 33910 | ||||
| DAN2617631 | BEST ENGINE SRL CUI: 26052542 | 71631200-2 | 03.12.2025 | 65 |
| Contract object: servicii itp mai 54580 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132655 | procedura simplificata | 66516100-1 | 19.06.2026 | 74,538 |
| Contract object: servicii de asigurari obligatorii tip rca | ||||
| SCNA1119659 | procedura simplificata | 66516100-1 | 25.05.2026 | 354,873 |
| Contract object: servicii de asigurari obligatorii tip rca | ||||
| CAN1167636 | negociere fara publicare prealabila | 09123000-7 | 12.05.2026 | 90,742 |
| Contract object: contract subsecvent nr.6 la acordul cadru nr.358686 din 18.07.2025 al mai, furnizare gaze naturale pentru perioada 01.04.2026-<br>30.04.2026, cantitatea estimata = 260 mwh | ||||
| CAN1167600 | negociere fara publicare prealabila | 09310000-5 | 12.05.2026 | 291,705 |
| Contract object: contract subsecvent nr.4 de furnizare energie electrica pentru perioada 01.04.2026-30.04.2026 - cantitate estimata 288,48 mwh | ||||
| CAN1158243 | licitatie deschisa | 50112000-3 | 11.05.2026 | 186,350 |
| Contract object: servicii de reparare si intretinere a autovehiculelor din dotarea itpf timisoara | ||||
| CAN1167305 | negociere fara publicare prealabila | 09310000-5 | 07.05.2026 | 345,182 |
| Contract object: contract subsecvent nr.3 de furnizare energie electrica pentru perioada 01.03.2026-31.03.2026 - cantitate estimata 335,47 mwh | ||||
| CAN1167269 | negociere fara publicare prealabila | 09123000-7 | 07.05.2026 | 134,052 |
| Contract object: contract subsecvent nr.5 la acordul cadru nr.358686 din 18.07.2025 al mai, furnizare gaze naturale pentru perioada 01.03.2026- 31.03.2026, cantitatea estimata = 369 mwh | ||||
| CAN1165422 | negociere fara publicare prealabila | 09123000-7 | 02.04.2026 | 158,188 |
| Contract object: contract subsecvent nr.4 la acordul cadru nr.358686 din 18.07.2025 al mai, furnizare gaze naturale pentru perioada 01.02.2026- 28.02.2026, cantitatea estimata = 435 mwh | ||||
| CAN1116106 | licitatie deschisa | 50112000-3 | 20.03.2026 | 3,009,448 |
| Contract object: servicii de reparare si intretinere a autovehiculelor din dotarea itpf timisoara. | ||||
| CAN1164268 | negociere fara publicare prealabila | 09310000-5 | 13.03.2026 | 348,713 |
| Contract object: contract subsecvent nr.2 de furnizare energie electrica pentru perioada 01.02.2026-28.02.2026 - cantitate estimata 343,67 mwh | ||||
- 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/4250638/api/v1/authorities/4250638/spend/api/v1/authorities/4250638/scores/api/v1/authorities/4250638/benchmarks/api/v1/authorities/4250638/county/api/v1/red-flags/by-authority/4250638/api/v1/authorities/4250638/years/api/v1/authorities/4250638/cpv/api/v1/authorities/4250638/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders