Total spending
68.02 Mn.
334 suppliers · spent between 2018 and 2026
Direct purchases
7.75 Mn.
1,032 purchases
Offline purchases
1.16 Mn.
463 purchases
Tenders
59.11 Mn.
35 procedures · 187 contracts
Single-bidder rate
70.8%
48 lots
National rate: 40.9%
Ranked 570 of 5,138
DSI index
13.1%
8.91 Mn. of 68.02 Mn. without a tender
National median: 33.4%
Ranked 3,769 of 4,323
HHI
3,386
0 of 1 markets concentrated
National median: 1,961
Ranked 630 of 3,055
In county context: 0.30% of everything spent in TIMIȘ county · Ranked 49 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 103; the other 91 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 | RHEINBRUCKE SRL CUI: 2806363 | 372,087 | — | 22,382,918 | 22,755,005 | 33.5% | 12 |
| 2 | ATELIER DECUMANUS SRL CUI: 14909710 | 16,800 | 12,600 | 13,228,877 | 13,258,277 | 19.5% | 6 |
| 3 | DRAEGER ROMANIA SRL CUI: 2836925 | 16,740 | 7,134 | 11,640,000 | 11,663,874 | 17.1% | 4 |
| 4 | TRANSPOL-SERVICE SRL CUI: 19503151 | 46,121 | 112,122 | 2,369,152 | 2,527,395 | 3.7% | 152 |
| 5 | BEST ENGINE SRL CUI: 26052542 | — | — | 1,979,149 | 1,979,149 | 2.9% | 27 |
| 6 | SULFATIM SRL CUI: 9120540 | — | — | 1,724,040 | 1,724,040 | 2.5% | 1 |
| 7 | GRAPHIC SPACE SRL CUI: 36748860 | — | — | 1,724,040 | 1,724,040 | 2.5% | 1 |
| 8 | SILVER MOTORS SRL CUI: 17382487 | 92,946 | 125,846 | 1,173,974 | 1,392,766 | 2.0% | 63 |
| 9 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 260,870 | — | 852,017 | 1,112,887 | 1.6% | 38 |
| 10 | SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 | 577,171 | — | 449,423 | 1,026,594 | 1.5% | 32 |
The share is taken of the 68.02 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 |
|---|---|---|---|---|
| DA41297258 | GENERAL SERV ELECTRO CONSTRUCT SRL CUI: 13747670 | 09211100-2 | 30.09.2026 | 4,129 |
| Contract object: ulei motor | ||||
| DA41291088 | FIX BOAT&MOTO SRL CUI: 45663658 | 50241000-6 | 29.09.2026 | 10,727 |
| Contract object: servicii de reparatii motoare ambarcatiune | ||||
| DA41290631 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | 50000000-5 | 29.09.2026 | 6,608 |
| Contract object: servicii de reparatii si mentenanta auto vw mai 62715 mai63057 mai62919 | ||||
| DA41285410 | NEURONIC TRADE SRL CUI: 3982171 | 30231300-0 | 29.09.2026 | 650 |
| Contract object: display pc | ||||
| DA41285277 | NEURONIC TRADE SRL CUI: 3982171 | 30232110-8 | 29.09.2026 | 1,182 |
| Contract object: multifunctional monocrom | ||||
| DA41277782 | DELTAMED SRL CUI: 9434372 | 50100000-6 | 28.09.2026 | 2,161 |
| Contract object: servicii de reparatie instalatie speciala smurd mai 61266 | ||||
| DA41274252 | SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 | 50100000-6 | 28.09.2026 | 5,380 |
| Contract object: reparatii instalatie speciala autoscari magirus mai 45794 si mai 49460 | ||||
| DA41275918 | TRITON SRL CUI: 7424364 | 24957000-7 | 28.09.2026 | 2,417 |
| Contract object: aditivi adblue | ||||
| DA41266704 | MAGIC VIEW SRL CUI: 17899077 | 50100000-6 | 25.09.2026 | 3,472 |
| Contract object: reparatie echipamente holmatro (schimb cuple) | ||||
| DA41264803 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | 50112200-5 | 25.09.2026 | 1,464 |
| Contract object: servicii de reparatii si mentenanta auto vw | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865414 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 28.09.2026 | 884 |
| Contract object: materiale pentru amenajare spatii | ||||
| DAN2865401 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 28.09.2026 | 35,835 |
| Contract object: lemne de foc | ||||
| DAN2865395 | BNBUSINESS SRL CUI: 10933694 | 39830000-9 | 28.09.2026 | 1,427 |
| Contract object: solutii igienizare | ||||
| DAN2865388 | ROMICS SRL CUI: 3286722 | 15981200-0 | 28.09.2026 | 2,758 |
| Contract object: apa minerala carbogazoasa | ||||
| DAN2865385 | DRAEGER ROMANIA SRL CUI: 2836925 | 80510000-2 | 28.09.2026 | 2,500 |
| Contract object: autorizare personal pentru intretinere, verificare tehnica periodica aparate izolante | ||||
| DAN2865379 | BANKOV SRL CUI: 21641075 | 71631000-0 | 28.09.2026 | 99 |
| Contract object: servicii inspectie tehnica | ||||
| DAN2865374 | RALGHERO AUTO SERV SRL CUI: 33979780 | 71631000-0 | 28.09.2026 | 207 |
| Contract object: servicii inspectie tehnica | ||||
| DAN2865367 | VISION PRO TECHNIK SRL CUI: 45407420 | 71631000-0 | 28.09.2026 | 150 |
| Contract object: servicii inspectie tehnica | ||||
| DAN2865365 | TRANSPOL-SERVICE SRL CUI: 19503151 | 71631000-0 | 28.09.2026 | 1,859 |
| Contract object: servicii inspectir tehnica | ||||
| DAN2865356 | GLOBAL COMMUNICATIONS SERVICES ROMANIA SA CUI: 12433385 | 64212000-5 | 28.09.2026 | 6,415 |
| Contract object: servicii telefonie stelitara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133234 | procedura simplificata | 66516100-1 | 25.09.2026 | 188,318 |
| Contract object: servicii de asigurare obligatorie de raspundere civila auto pentru vehiculele din parcul auto al inspectoratului pentru situatii de urgenta banat al judetului timis | ||||
| SCNA1136801 | procedura simplificata | 22462000-6 | 08.09.2026 | 205,577 |
| Contract object: materiale de informare si publicitate in cadrul proiectului a more secure cross-border area by enhancing the emergency response capability rors00005 - coop | ||||
| CAN1130015 | licitatie deschisa | 50000000-5 | 30.07.2026 | 2,923,475 |
| Contract object: servicii de reparare si de intretinere, pentru vehiculele din parcul tehnic al inspectoratului pentru situatii de urgenta banat al judetului timis | ||||
| CAN1172207 | negociere fara publicare prealabila | 09123000-7 | 29.07.2026 | 18,150 |
| Contract object: contract subsecvent de furnizare gaze naturale nr. 5 la acordul-cadru nr. 358686/18.07.2025 | ||||
| CAN1172205 | negociere fara publicare prealabila | 09123000-7 | 29.07.2026 | 25,564 |
| Contract object: contract subsecvent de furnizare gaze naturale nr. 4 la acordul-cadru nr. 358686/18.07.2025 | ||||
| CAN1172195 | negociere fara publicare prealabila | 09123000-7 | 29.07.2026 | 25,907 |
| Contract object: contract subsecvent de furnizare gaze naturale nr. 3 la acordul-cadru nr. 358686/18.07.2025 | ||||
| CAN1172193 | negociere fara publicare prealabila | 09123000-7 | 29.07.2026 | 25,907 |
| Contract object: contract subsecvent de furnizare gaze naturale nr. 2 la acordul-cadru nr. 358686/18.07.2025 | ||||
| CAN1172191 | negociere fara publicare prealabila | 09123000-7 | 29.07.2026 | 26,737 |
| Contract object: contract subsecvent de furnizare gaze naturale nr. 4559090 la acordul-cadru nr. 358686/18.07.2025 | ||||
| CAN1172185 | negociere fara publicare prealabila | 09123000-7 | 29.07.2026 | 30,281 |
| Contract object: contract subsecvent de furnizare gaze naturale nr. 1 la acordul-cadru nr. 358686/18.07.2025 | ||||
| CAN1172180 | negociere fara publicare prealabila | 09310000-5 | 29.07.2026 | 53,162 |
| Contract object: contract subsecvent nr. 5 la acordul - cadru de furnizare energie electrica nr. 361836/27.11.2025 | ||||
- 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/4250794/api/v1/authorities/4250794/spend/api/v1/authorities/4250794/scores/api/v1/authorities/4250794/benchmarks/api/v1/authorities/4250794/county/api/v1/red-flags/by-authority/4250794/api/v1/authorities/4250794/years/api/v1/authorities/4250794/cpv/api/v1/authorities/4250794/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders