Total spending
8.15 Mn.
210 suppliers · spent between 2018 and 2026
Direct purchases
5.30 Mn.
1,922 purchases
Offline purchases
2.36 Mn.
62 purchases
Tenders
490,825 RON
1 procedures · 1 contracts
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: 0.04% of everything spent in TIMIȘ county · Ranked 186 of 553 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 99; the other 87 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 | RMB CASA AUTO TIMISOARA SRL CUI: 6724860 | 64,681 | — | 490,825 | 555,506 | 6.8% | 29 |
| 2 | DOSETIMPEX SRL CUI: 6825635 | 218,229 | 327,909 | — | 546,138 | 6.7% | 52 |
| 3 | AUTO EUROPA SRL CUI: 6725652 | 316,479 | 161,029 | — | 477,508 | 5.9% | 110 |
| 4 | STRATA DEVELOPMENT SRL CUI: 35837935 | 972 | 453,346 | — | 454,318 | 5.6% | 11 |
| 5 | FRANCK SRL CUI: 1815380 | 387,690 | — | — | 387,690 | 4.8% | 55 |
| 6 | ADCON SRL CUI: 5189319 | 339,580 | — | — | 339,580 | 4.2% | 46 |
| 7 | SILVER MOTORS SRL CUI: 17382487 | 301,306 | — | — | 301,306 | 3.7% | 117 |
| 8 | DEDEMAN SRL CUI: 2816464 | 261,257 | — | — | 261,257 | 3.2% | 142 |
| 9 | VERBITA SRL CUI: 6412388 | 194,312 | 43,676 | — | 237,988 | 2.9% | 149 |
| 10 | CONS ELECTRIFICAREA INSTAL SRL CUI: 9315533 | 165,682 | 57,629 | — | 223,311 | 2.7% | 37 |
The share is taken of the 8.15 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 |
|---|---|---|---|---|
| DA41286880 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71631200-2 | 30.09.2026 | 139 |
| Contract object: servicii de inspecti tehnice a autoturismelor | ||||
| DA41267229 | D&C AUTOMOTIVE WEST SRL CUI: 41436172 | 50112200-5 | 25.09.2026 | 2,903 |
| Contract object: servicii de revizie auto | ||||
| DA41265619 | ANINOASA-TIM SRL CUI: 5188127 | 50413200-5 | 25.09.2026 | 1,879 |
| Contract object: servicii de mentenanta stingatoare | ||||
| DA41242422 | DEDEMAN SRL CUI: 2816464 | 35111300-8 | 23.09.2026 | 2,339 |
| Contract object: achizitie stingatoare p50 | ||||
| DA41233039 | GENERAL SECURITY SRL CUI: 11160619 | 31158100-9 | 22.09.2026 | 21,871 |
| Contract object: statii de incarcare pentru autovehicule electrice | ||||
| DA41227317 | GLOBAL CLEAN WASH SRL CUI: 33258058 | 98310000-9 | 22.09.2026 | 1,537 |
| Contract object: servicii de spalatorie si de curatatorie uscata | ||||
| DA41228051 | PC MELMAR SERV SRL CUI: 7711159 | 98311200-8 | 22.09.2026 | 1,850 |
| Contract object: servicii spalatorie auto | ||||
| DA41227648 | AUTOGRAND ORADEA SRL CUI: 31300709 | 50112200-5 | 22.09.2026 | 247 |
| Contract object: servicii de revizie a autoturismelor | ||||
| DA41222126 | FARUL BANATEAN SRL CUI: 6722923 | 98311200-8 | 21.09.2026 | 397 |
| Contract object: servicii spalatorie auto | ||||
| DA41193737 | ADCON SRL CUI: 5189319 | 15511700-0 | 17.09.2026 | 18,023 |
| Contract object: alimentatie de protectie - lapte praf | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2758470 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | 50532300-6 | 18.05.2026 | 16,140 |
| Contract object: servicii de mentenanta constand in revizii tehnice generale si reparatii curente (interventii service) la grupuri electrogene | ||||
| DAN2758463 | ABAU TEHNIK CONSULT SRL CUI: 33543097 | 50730000-1 | 18.05.2026 | 12,850 |
| Contract object: servicii de mentenanta la echipamente de climatizare si ventilatie la sediile unitatii din timisoara, arad si resita | ||||
| DAN2758454 | VALFRAT PREST SRL CUI: 9745220 | 50720000-8 | 18.05.2026 | 5,042 |
| Contract object: servicii de mentenanta, reautorizare si reparatii a centralelor termice de la sediul din resita | ||||
| DAN2758441 | DOSETIMPEX SRL CUI: 6825635 | 50720000-8 | 18.05.2026 | 9,789 |
| Contract object: servicii de mentenanta, reautorizare si reparatii a centralelor termice de la sediile din timisoara | ||||
| DAN2758436 | CONS ELECTRIFICAREA INSTAL SRL CUI: 9315533 | 50116100-2 | 18.05.2026 | 16,529 |
| Contract object: servicii de reparare a sistemelor electrice | ||||
| DAN2758429 | ANINOASA-TIM SRL CUI: 5188127 | 50413200-5 | 18.05.2026 | 12,471 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor pentru timisoara, arad si resita | ||||
| DAN2758414 | ECOLOGMED SRL CUI: 21141541 | 90524400-0 | 18.05.2026 | 5,222 |
| Contract object: servicii privind colectarea , transportarea si neutralizarea deseurilor medicale | ||||
| DAN2673443 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | 50532300-6 | 02.02.2026 | 10,100 |
| Contract object: servicii de reparatii curente la grupuri electrogene arad | ||||
| DAN2657773 | PRODAO-ING SRL CUI: 14272986 | 71241000-9 | 15.01.2026 | 123,960 |
| Contract object: servicii privind intocmirea studiului de fezabilitate si a documentatiei aferente pentru proiectul de investitii instalarea unor noi capacitati de stocare a energiei electrice produsa din surse regenerabile de energie la um 0667 timisoara | ||||
| DAN2617159 | CLIMA CONFORT ENERGY SRL CUI: 21435849 | 98390000-3 | 03.12.2025 | 10,140 |
| Contract object: servicii de montare/demontare aparate de aer conditionat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137352 | procedura simplificata | 34144900-7 | 23.09.2026 | 490,825 |
| Contract object: furnizare autoturisme electrice din categoria m1pentru implementarea proiectului programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2025-2030 | ||||
- 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/4250700/api/v1/authorities/4250700/spend/api/v1/authorities/4250700/scores/api/v1/authorities/4250700/benchmarks/api/v1/authorities/4250700/county/api/v1/red-flags/by-authority/4250700/api/v1/authorities/4250700/years/api/v1/authorities/4250700/cpv/api/v1/authorities/4250700/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders