Total spending
46.47 Mn.
655 suppliers · spent between 2018 and 2026
Direct purchases
22.56 Mn.
3,563 purchases
Offline purchases
322,035 RON
144 purchases
Tenders
23.58 Mn.
32 procedures · 34 contracts
Single-bidder rate
4.8%
21 lots
National rate: 40.9%
Ranked 4,949 of 5,138
DSI index
49.3%
22.88 Mn. of 46.47 Mn. without a tender
National median: 33.4%
Ranked 912 of 4,323
HHI
2,615
0 of 1 markets concentrated
National median: 1,961
Ranked 1,022 of 3,055
In county context: 0.21% of everything spent in TIMIȘ county · Ranked 79 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 120; the other 108 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 | TT & CO SOLARIA GRUP SRL CUI: 39330756 | — | — | 6,942,998 | 6,942,998 | 14.9% | 1 |
| 2 | GRAPHIC SPACE SRL CUI: 36748860 | — | — | 6,942,998 | 6,942,998 | 14.9% | 1 |
| 3 | EURAS SRL CUI: 6661206 | — | — | 6,942,998 | 6,942,998 | 14.9% | 1 |
| 4 | ALEMAD RAITIM SRL CUI: 37161049 | 981,330 | — | — | 981,330 | 2.1% | 24 |
| 5 | MIKES HARDWARE SRL CUI: 16074004 | 828,226 | — | — | 828,226 | 1.8% | 72 |
| 6 | EVENT JUST SRL CUI: 31978133 | 715,545 | — | — | 715,545 | 1.5% | 45 |
| 7 | RARVALSERV SRL CUI: 24182236 | — | — | 701,287 | 701,287 | 1.5% | 5 |
| 8 | DRAEGER ROMANIA SRL CUI: 2836925 | 656,206 | — | — | 656,206 | 1.4% | 47 |
| 9 | CONS ELECTRIFICAREA INSTAL SRL CUI: 9315533 | 613,407 | 12,874 | — | 626,281 | 1.3% | 3 |
| 10 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | — | — | 604,201 | 604,201 | 1.3% | 3 |
The share is taken of the 46.47 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 |
|---|---|---|---|---|
| DA41286478 | TAKE OVER SRL CUI: 17845719 | 50118110-9 | 30.09.2026 | 9,223 |
| Contract object: servicii remorcare vehicule conform contract ipj 1199219/22.12.2025 | ||||
| DA41269476 | GICA IMPORT-EXPORT ITALIA SRL CUI: 8375570 | 42131140-9 | 28.09.2026 | 440 |
| Contract object: supapa de siguranta inseriata si omologata 1/4, 11 bar | ||||
| DA41266493 | UCAROM COMERT SRL CUI: 44895358 | 39100000-3 | 25.09.2026 | 1,592 |
| Contract object: rafturi metalice | ||||
| DA41194494 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 23.09.2026 | 300 |
| Contract object: vtu recipient stabil,cisterna,container sau butoi sub presiune vtu-recipient stabil cisterna,contain | ||||
| DA41185171 | SONIC MOTORSPORT SRL CUI: 45189636 | 45421147-6 | 15.09.2026 | 4,423 |
| Contract object: lucrari de securizare spatii | ||||
| DA41179852 | NOR MARKETING AGENTY SRL CUI: 32218144 | 39100000-3 | 15.09.2026 | 800 |
| Contract object: achizitie conform anunt de publicitate nr. adv1547441 | ||||
| DA41170309 | HYGIENE PLUS SRL CUI: 22672614 | 39831240-0 | 14.09.2026 | 1,563 |
| Contract object: adv1546579-materiale crap | ||||
| DA41130932 | CANAMAR SRL CUI: 8789610 | 15511100-4 | 09.09.2026 | 1,775 |
| Contract object: lapte consum (pasteurizat) 1,8% flacon 1l | ||||
| DA41118009 | DISTRICOFRE SRL CUI: 28404319 | 35210000-9 | 08.09.2026 | 730 |
| Contract object: tinte tragere districofre tv | ||||
| DA41117831 | SIAD ROMANIA SRL CUI: 8184529 | 24111300-8 | 07.09.2026 | 7,199 |
| Contract object: heliu 6.0 - butelie 50 l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853977 | STEFAN IANIS SERV SRL CUI: 32190590 | 50116500-6 | 15.09.2026 | 2,319 |
| Contract object: vulcanizare auto | ||||
| DAN2809200 | STEFAN IANIS SERV SRL CUI: 32190590 | 50116500-6 | 15.07.2026 | 4,487 |
| Contract object: vulcanizare auto | ||||
| DAN2793270 | STEFAN IANIS SERV SRL CUI: 32190590 | 50116500-6 | 30.06.2026 | 8,067 |
| Contract object: vulcanizare auto | ||||
| DAN2758560 | STEFAN IANIS SERV SRL CUI: 32190590 | 50116500-6 | 18.05.2026 | 10,437 |
| Contract object: vulcanizare auto | ||||
| DAN2750372 | STEFAN IANIS SERV SRL CUI: 32190590 | 50116500-6 | 07.05.2026 | 4,941 |
| Contract object: vulcanizare auto | ||||
| DAN2704600 | STEFAN IANIS SERV SRL CUI: 32190590 | 50116500-6 | 16.03.2026 | 2,471 |
| Contract object: vulcanizare auto | ||||
| DAN2704598 | STEFAN IANIS SERV SRL CUI: 32190590 | 50116500-6 | 16.03.2026 | 578 |
| Contract object: vulcanizare auto | ||||
| DAN2661464 | STEFAN IANIS SERV SRL CUI: 32190590 | 50116500-6 | 20.01.2026 | 11,950 |
| Contract object: vulcanizare auto | ||||
| DAN2601038 | STEFAN IANIS SERV SRL CUI: 32190590 | 50116500-6 | 11.11.2025 | 2,521 |
| Contract object: vulcanizare auto | ||||
| DAN2587467 | STEFAN IANIS SERV SRL CUI: 32190590 | 50116500-6 | 27.10.2025 | 807 |
| Contract object: servicii vulcanizari auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092731 | procedura simplificata | 03413000-8 | 26.09.2023 | 152,412 |
| Contract object: furnizare lemne de foc de esenta tare | ||||
| SCNA1091020 | procedura simplificata | 45453000-7 | 23.08.2023 | 20,828,993 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei in cadrul resedintei inspectoratului de politie judetean timis,, in cadrul pnrr/2022/c5/2/b.2., componenta 5-valul renovarii/axa 2 | ||||
| CAN1094593 | negociere fara publicare prealabila | 66516100-1 | 22.12.2022 | 355,900 |
| Contract object: acord cadru servicii rca | ||||
| SCNA1074492 | procedura simplificata | 71314300-5 | 16.08.2022 | 35,000 |
| Contract object: servicii de audit energetic pentru constructia sediu inspectorat de politie judetean timis | ||||
| SCNA1071572 | procedura simplificata | 71319000-7 | 21.06.2022 | 85,910 |
| Contract object: servicii expertizare tehnica pentru constructia <br>denumita sediu inspectorat de politie judetean timis aflata in administrarea ministerului afacerilor interne prin inspectoratul de politie judetean timis | ||||
| CAN1079235 | negociere fara publicare prealabila | 70310000-7 | 18.05.2022 | 18,400 |
| Contract object: acord cadru servicii de inchiriere sali de sport | ||||
| CAN1079241 | negociere fara publicare prealabila | 70310000-7 | 18.05.2022 | 29,600 |
| Contract object: acord cadru servicii inchirieri sali de sport jimbolia | ||||
| CAN1079238 | negociere fara publicare prealabila | 70310000-7 | 18.05.2022 | 64,000 |
| Contract object: acord cadru servicii inchirieri sali de sport lugoj | ||||
| SCNA1064010 | procedura simplificata | 66516100-1 | 30.12.2021 | 156,714 |
| Contract object: servicii de asigurare de raspundere civila auto(r.c.a) pentru anul 2022 | ||||
| SCNA1056205 | procedura simplificata | 03413000-8 | 06.08.2021 | 171,023 |
| Contract object: furnizare lemne foc sort normal pentru incalzirea cladirilor apartinand i.p.j. timis | ||||
- 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/4250697/api/v1/authorities/4250697/spend/api/v1/authorities/4250697/scores/api/v1/authorities/4250697/benchmarks/api/v1/authorities/4250697/county/api/v1/red-flags/by-authority/4250697/api/v1/authorities/4250697/years/api/v1/authorities/4250697/cpv/api/v1/authorities/4250697/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders