Total spending
173.90 Mn.
221 suppliers · spent between 2018 and 2026
Direct purchases
21.84 Mn.
5,903 purchases
Offline purchases
13,068 RON
1 purchases
Tenders
152.05 Mn.
137 procedures · 296 contracts
Single-bidder rate
80.1%
181 lots
National rate: 40.9%
Ranked 278 of 5,138
DSI index
12.6%
21.85 Mn. of 173.90 Mn. without a tender
National median: 33.4%
Ranked 3,799 of 4,323
HHI
318
0 of 3 markets concentrated
National median: 1,961
Ranked 3,042 of 3,055
In county context: 0.78% of everything spent in TIMIȘ county · Ranked 23 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 88; the other 76 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 | LARIVET SRL CUI: 30424253 | — | — | 6,369,801 | 6,369,801 | 3.7% | 4 |
| 2 | ANTISEL RO SRL CUI: 27040635 | 4,269,234 | — | 1,063,660 | 5,332,894 | 3.1% | 656 |
| 3 | DEREVET 2014 SRL CUI: 33018713 | — | — | 4,876,884 | 4,876,884 | 2.8% | 4 |
| 4 | SUPERVET SRL CUI: 16827528 | — | — | 4,582,558 | 4,582,558 | 2.6% | 17 |
| 5 | CUBIN ECO VET SRL CUI: 33834304 | — | — | 4,269,848 | 4,269,848 | 2.5% | 4 |
| 6 | CABINET MEDICAL VETERINAR DR DAVID CALIN SRL CUI: 24678559 | — | — | 4,221,699 | 4,221,699 | 2.4% | 2 |
| 7 | BANAT VET SRL CUI: 26651487 | — | — | 3,828,599 | 3,828,599 | 2.2% | 3 |
| 8 | VETERMED SRL CUI: 11592005 | — | — | 3,681,905 | 3,681,905 | 2.1% | 7 |
| 9 | CRISALI - VET SRL CUI: 28063246 | — | — | 3,666,616 | 3,666,616 | 2.1% | 8 |
| 10 | CABINET MEDICAL VETERINAR DR HLUSCU & DR FECHETE SRL CUI: 31649572 | — | — | 3,203,557 | 3,203,557 | 1.8% | 4 |
The share is taken of the 173.90 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 |
|---|---|---|---|---|
| DA41298942 | LITTLEPHARM SRL CUI: 10110809 | 15100000-9 | 30.09.2026 | 3,310 |
| Contract object: test fapas tireostatice din urina bovina | ||||
| DA41298254 | SANI LUX SRL CUI: 16768332 | 39831240-0 | 30.09.2026 | 2,537 |
| Contract object: pachet produse de curatenie | ||||
| DA41295637 | SANAVET-CO SA CUI: 8220834 | 33651690-1 | 30.09.2026 | 39,100 |
| Contract object: carboromvac 50dz | ||||
| DA41295580 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 33141000-0 | 30.09.2026 | 2,554 |
| Contract object: pachet consumabile laborator | ||||
| DA41295237 | LITTLEPHARM SRL CUI: 10110809 | 24327000-2 | 30.09.2026 | 1,150 |
| Contract object: pachet reactivi organici | ||||
| DA41295213 | LITTLEPHARM SRL CUI: 10110809 | 33690000-3 | 30.09.2026 | 7,590 |
| Contract object: pachet standarde medicamente | ||||
| DA41295167 | MEDICLIM SRL CUI: 6300279 | 33124110-9 | 30.09.2026 | 16,500 |
| Contract object: kit elisa est cu polimeri chimici sistem de diag pt detectia specifica a proteinei prionice | ||||
| DA41193984 | TIM CICLOP SRL CUI: 4663243 | 50110000-9 | 16.09.2026 | 826 |
| Contract object: servicii de reparare autovehicule | ||||
| DA41193932 | TIM CICLOP SRL CUI: 4663243 | 34324000-4 | 16.09.2026 | 2,181 |
| Contract object: pachet piese si accesorii auto | ||||
| DA41193905 | TIM CICLOP SRL CUI: 4663243 | 09211100-2 | 16.09.2026 | 311 |
| Contract object: pachet ulei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1000774 | DIAMEDIX IMPEX SA CUI: 8529458 | 33651500-3 | 16.04.2018 | 13,068 |
| Contract object: bengatest - antigen brucelic colorat cu roz bengal | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1003967 | norme proprii (anexa 2b) | 85200000-1 | 21.07.2026 | 3,198,348 |
| Contract object: contract de concesiune servicii sanitar veterinare csv ciacova | ||||
| PCA1003966 | norme proprii (anexa 2b) | 85200000-1 | 21.07.2026 | 1,304,756 |
| Contract object: contract de concesiune servicii sanitar veterinare csv v. v. delamarina | ||||
| PCA1003965 | norme proprii (anexa 2b) | 85200000-1 | 21.07.2026 | 1,312,984 |
| Contract object: contract de concesiune servicii sanitar veterinare csv sacosu turcesc | ||||
| PCA1003937 | norme proprii (anexa 2b) | 85200000-1 | 17.07.2026 | 976,600 |
| Contract object: contract de concesiune servicii sanitar veterinare csv cenei | ||||
| PCA1003802 | norme proprii (anexa 2b) | 85200000-1 | 09.07.2026 | 1,209,824 |
| Contract object: contract de concesiune servicii sanitar veterinare csv tormac | ||||
| PCA1003801 | norme proprii (anexa 2b) | 85200000-1 | 09.07.2026 | 987,096 |
| Contract object: contract de concesiune servicii sanitar veterinare csv topolovatu mare | ||||
| PCA1003799 | norme proprii (anexa 2b) | 85200000-1 | 09.07.2026 | 1,415,048 |
| Contract object: contract de concesiune servicii sanitar veterinare csv stiuca | ||||
| PCA1003798 | norme proprii (anexa 2b) | 85200000-1 | 09.07.2026 | 1,805,260 |
| Contract object: contract de concesiune servicii sanitar veterinare csv sanpetru mare | ||||
| PCA1003795 | norme proprii (anexa 2b) | 85200000-1 | 09.07.2026 | 780,848 |
| Contract object: contract de concesiune servicii sanitar veterinare csv sannicolau mare | ||||
| PCA1003793 | norme proprii (anexa 2b) | 85200000-1 | 09.07.2026 | 1,018,604 |
| Contract object: contract de concesiune servicii sanitar veterinare csv sanmihaiu roman | ||||
- 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/4250824/api/v1/authorities/4250824/spend/api/v1/authorities/4250824/scores/api/v1/authorities/4250824/benchmarks/api/v1/authorities/4250824/county/api/v1/red-flags/by-authority/4250824/api/v1/authorities/4250824/years/api/v1/authorities/4250824/cpv/api/v1/authorities/4250824/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders