Total spending
495.08 Mn.
478 suppliers · spent between 2018 and 2026
Direct purchases
9.37 Mn.
876 purchases
Offline purchases
5.63 Mn.
217 purchases
Tenders
480.07 Mn.
350 procedures · 549 contracts
Single-bidder rate
47.8%
770 lots
National rate: 40.9%
Ranked 2,166 of 5,138
DSI index
3.0%
15.00 Mn. of 495.08 Mn. without a tender
National median: 33.4%
Ranked 4,100 of 4,323
HHI
1,824
0 of 9 markets concentrated
National median: 1,961
Ranked 1,684 of 3,055
In county context: 2.21% of everything spent in TIMIȘ county · Ranked 7 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 132; the other 120 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 | LIPOPLAST SRL CUI: 5947090 | — | — | 85,576,076 | 85,576,076 | 17.3% | 11 |
| 2 | CONCELEX ENGINEERING SRL CUI: 14052360 | — | — | 40,245,313 | 40,245,313 | 8.1% | 4 |
| 3 | CONCELEX SRL CUI: 6544184 | — | — | 40,245,313 | 40,245,313 | 8.1% | 4 |
| 4 | STAS COMPUTER SRL CUI: 16695982 | 254,523 | 315,451 | 28,224,067 | 28,794,041 | 5.8% | 101 |
| 5 | ETA2U SRL CUI: 1801821 | 103,468 | 80,721 | 28,254,354 | 28,438,543 | 5.7% | 24 |
| 6 | CONCRETE & DESIGN SOLUTIONS SRL CUI: 31730943 | — | — | 26,363,028 | 26,363,028 | 5.3% | 3 |
| 7 | IMO PLUS DEVELOPER SRL CUI: 41001585 | 270,000 | — | 15,121,922 | 15,391,922 | 3.1% | 6 |
| 8 | ALEX-DIA CONSTRUCT SRL CUI: 14878495 | — | — | 14,993,556 | 14,993,556 | 3.0% | 5 |
| 9 | DFG RADICAL SRL CUI: 18146891 | 217,411 | — | 12,961,777 | 13,179,188 | 2.7% | 26 |
| 10 | ROMSERVICE TELECOMUNICATII SRL CUI: 13609855 | — | — | 12,292,676 | 12,292,676 | 2.5% | 10 |
The share is taken of the 494.89 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 190,711 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41265073 | ALEXA GLOBAL 1990 SRL CUI: 38519138 | 92312000-1 | 25.09.2026 | 5,890 |
| Contract object: servicii de interpretare artistica/prezentare evenimente (prezentator) | ||||
| DA41263979 | MED FILM AG SRL CUI: 46328791 | 92111000-2 | 25.09.2026 | 36,261 |
| Contract object: productie video uvt liberty marathon 2026 | ||||
| DA41262337 | FITT CRAFT & EVENTS SRL CUI: 43872224 | 79952000-2 | 24.09.2026 | 37,000 |
| Contract object: servicii organizare eveniment | ||||
| DA41231750 | AGECCO COMPUTERS SRL CUI: 17498636 | 32342412-3 | 22.09.2026 | 620 |
| Contract object: boxa portabila karaoke 400w bluetooth | ||||
| DA41127391 | RED POINT SOFTWARE SOLUTIONS SRL CUI: 22249330 | 48983000-2 | 09.09.2026 | 157,000 |
| Contract object: pachet dezvoltare software modul doctorat, platforma smart ums | ||||
| DA41114799 | UZINELE TEXTILE TIMISOARA SA CUI: 1834500 | 39512000-4 | 04.09.2026 | 10,875 |
| Contract object: lenjerie pat | ||||
| DA41114915 | UZINELE TEXTILE TIMISOARA SA CUI: 1834500 | 39512000-4 | 04.09.2026 | 3,813 |
| Contract object: perna pat, pilota pat | ||||
| DA40931646 | INCREMENTAL SRL CUI: 8024730 | 30197644-2 | 04.08.2026 | 3,750 |
| Contract object: hartie copiator a4, 80 gr/mp | ||||
| DA40931586 | INCREMENTAL SRL CUI: 8024730 | 22600000-6 | 04.08.2026 | 105 |
| Contract object: patroane cerneala lamy t10 turcoaz | ||||
| DA40931557 | INCREMENTAL SRL CUI: 8024730 | 30233180-6 | 04.08.2026 | 290 |
| Contract object: memorie stick 32 gb,usb, 3.0 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820623 | INCREMENTAL SRL CUI: 8024730 | 30213200-7 | 30.07.2026 | 26,269 |
| Contract object: echioamente it si periferice | ||||
| DAN2803001 | BESTINWEST CONCEPT SRL CUI: 39953800 | 55520000-1 | 08.07.2026 | 11,430 |
| Contract object: servicii de catering ii, proiect 311901 | ||||
| DAN2802991 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30192121-5 | 08.07.2026 | 3,141 |
| Contract object: produse de papetarie ii, proiect 311901 | ||||
| DAN2798356 | ALTEX ROMANIA SRL CUI: 2864518 | 30213100-6 | 03.07.2026 | 123,018 |
| Contract object: computere portabile | ||||
| DAN2798121 | HISTRIA INTERNATIONAL SRL CUI: 8025663 | 33196200-2 | 03.07.2026 | 36,000 |
| Contract object: dispozitive accesibilizare - transportor pe scari | ||||
| DAN2798106 | BIANCO GROUP SRL CUI: 18630874 | 55510000-8 | 03.07.2026 | 151,878 |
| Contract object: servicii de hrana | ||||
| DAN2793452 | ADVERO RVLB SRL CUI: 46277922 | 79342200-5 | 30.06.2026 | 28,920 |
| Contract object: obiectul contractului il reprezinta prestarea serviciilor de promovare in social media - proiect centrul de consiliere si orientare in cariera de cercetator - regiunea de vest. | ||||
| DAN2793447 | ADVERO RVLB SRL CUI: 46277922 | 79342200-5 | 30.06.2026 | 139,500 |
| Contract object: obiectul contractului il reprezinta prestarea serviciilor de promovare in mass-media cercetarii - proiect centrul de consiliere si orientare in cariera de cercetator - regiunea de vest. | ||||
| DAN2793444 | BIANCO GROUP SRL CUI: 18630874 | 79952000-2 | 30.06.2026 | 6,000 |
| Contract object: obiectul contractului il reprezinta de prestarea serviciilor de organizare evenimente, in data de 12.06.2026. | ||||
| DAN2793439 | BIANCO GROUP SRL CUI: 18630874 | 79952000-2 | 30.06.2026 | 13,037 |
| Contract object: obiectul contractului il reprezinta de prestarea serviciilor de organizare evenimente, in perioada 08-09.06.2026. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137595 | procedura simplificata | 39831240-0 | 30.09.2026 | 29,255 |
| Contract object: materiale de curatenie pe 3 loturi | ||||
| CAN1174822 | licitatie deschisa | 45453100-8 | 25.09.2026 | 26,565,089 |
| Contract object: lucrari de modernizare si eficientizare energetica a trei camine studentesti ale universitatii de vest din timisoara ii - proiectare si executie | ||||
| CAN1174329 | licitatie deschisa | 45214300-3 | 15.09.2026 | 27,764,571 |
| Contract object: extindere spatii de invatamant existente pentru facultatea de arte si design si facultatea de muzica si teatru - rest de executat | ||||
| CAN1174345 | licitatie deschisa | 38000000-5 | 15.09.2026 | 1,000,000 |
| Contract object: echipamente dotare pentru laboratarele fsp_2 loturi (prv 2 cod smis 327277) | ||||
| CAN1173876 | licitatie deschisa | 30213300-8 | 08.09.2026 | 164,036 |
| Contract object: echipamente dotare laboratoare la facultatea de matematica-informatica (fmi_actual facultatea de informatica) smis 327248 (prv 1) | ||||
| CAN1173415 | licitatie deschisa | 79980000-7 | 26.08.2026 | 123,012 |
| Contract object: servicii de abonare software antivirus pentru terminale it | ||||
| SCNA1136248 | procedura simplificata | 39294100-0 | 21.08.2026 | 54,860 |
| Contract object: materiale promotionale personalizate pentru facultatile universitatii de vest - 8 loturi | ||||
| CAN1173091 | licitatie deschisa | 45317000-2 | 19.08.2026 | 696,535 |
| Contract object: lucrari de racordare la reteaua electrica si realizare post de transformare - camin studentesc ghiroda 1 - pnrr, cf nr. 412466, aferente obiectivului construim pentru educatie: camine studentesti ale viitorului, in comuna ghiroda, sat ghiroda, judetul timis-proiectare si executie | ||||
| SCNA1136134 | procedura simplificata | 79713000-5 | 19.08.2026 | 198,000 |
| Contract object: servicii de monitorizare, interventie si patrulare | ||||
| CAN1173088 | licitatie deschisa | 45231112-3 | 19.08.2026 | 30,642 |
| Contract object: lucrari de bransament apa si racord canal - camin studentesc ghiroda 2 - pnrr, cf nr. 412791, aferente obiectivului viitorul studentilor: camine smart si sustenabile, in comuna ghiroda, sat ghiroda, judetul timis-proiectare si executie | ||||
- 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/4250670/api/v1/authorities/4250670/spend/api/v1/authorities/4250670/scores/api/v1/authorities/4250670/benchmarks/api/v1/authorities/4250670/county/api/v1/red-flags/by-authority/4250670/api/v1/authorities/4250670/years/api/v1/authorities/4250670/cpv/api/v1/authorities/4250670/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders