Total spending
6.08 Mn.
348 suppliers · spent between 2018 and 2026
Direct purchases
4.00 Mn.
1,073 purchases
Offline purchases
736,392 RON
583 purchases
Tenders
1.35 Mn.
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: 0.03% of everything spent in TIMIȘ county · Ranked 198 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 116; the other 104 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 | NEDEX GRUP SRL CUI: 28225356 | — | — | 1,349,072 | 1,349,072 | 22.2% | 1 |
| 2 | ARHISILV SRL CUI: 35197992 | 414,000 | 5,000 | — | 419,000 | 6.9% | 4 |
| 3 | DMD SECURITY SRL CUI: 17089828 | 158,977 | 169,699 | — | 328,676 | 5.4% | 42 |
| 4 | REFLEX COMPUTERS SRL CUI: 6592947 | 197,191 | 67 | — | 197,258 | 3.2% | 27 |
| 5 | LAVARIA FLOR SRL CUI: 37794253 | 191,041 | 5,400 | — | 196,441 | 3.2% | 13 |
| 6 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | 191,436 | — | — | 191,436 | 3.1% | 21 |
| 7 | INSTALNIVA-COMP SRL CUI: 8063705 | 167,503 | — | — | 167,503 | 2.8% | 1 |
| 8 | E-NFORMATION SRL CUI: 14159813 | 128,005 | — | — | 128,005 | 2.1% | 6 |
| 9 | AMBASADOR GROUP SECURITY SRL CUI: 38176935 | 124,411 | — | — | 124,411 | 2.0% | 5 |
| 10 | I&G DZT CLEAN UNU SRL CUI: 35114458 | — | 122,000 | — | 122,000 | 2.0% | 3 |
The share is taken of the 6.08 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 |
|---|---|---|---|---|
| DA41289057 | UNIVERSITATEA BABES BOLYAI CHIRII SI CAZARE CUI: 13837268 | 79810000-5 | 29.09.2026 | 6,395 |
| Contract object: vanzare carte-biblioteca centrala universitara,,eugen todorantimisoara | ||||
| DA41279197 | IT GENETICS SA CUI: 21310535 | 30145100-8 | 28.09.2026 | 288 |
| Contract object: role hartie termica zinta 80mm/80m, tub 12mm, bpa free; ribon zebra 5095 64mm x 74m, negru, out | ||||
| DA41278224 | DEDEMAN SRL CUI: 2816464 | 31224810-3 | 28.09.2026 | 192 |
| Contract object: pachet prelungitor | ||||
| DA41278278 | DEDEMAN SRL CUI: 2816464 | 31224810-3 | 28.09.2026 | 96 |
| Contract object: pachet prelungitor | ||||
| DA41278204 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.09.2026 | 152 |
| Contract object: pachet diverse | ||||
| DA41235077 | BNBUSINESS SRL CUI: 10933694 | 30125100-2 | 22.09.2026 | 372 |
| Contract object: cartus toner cyan 106r03748 16.5k original xerox versalink c7020 | ||||
| DA41235149 | BNBUSINESS SRL CUI: 10933694 | 30125100-2 | 22.09.2026 | 124 |
| Contract object: cartus toner compatibil xerox 3020/x3025 1.5 k laser 106r02773 | ||||
| DA41226544 | IDEA DESIGN & PRINT SRL CUI: 3553579 | 22113000-5 | 22.09.2026 | 982 |
| Contract object: pachet carti | ||||
| DA41150026 | DITTO SRL CUI: 18202304 | 33760000-5 | 14.09.2026 | 5,154 |
| Contract object: prosop rola jumbo; hartie igienica | ||||
| DA41163184 | HELVETICA SOLUTIONS SRL CUI: 9642411 | 30237310-5 | 11.09.2026 | 1,356 |
| Contract object: ribon color zebra | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859965 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 22.09.2026 | 40 |
| Contract object: comision tranzactii pos aug. 2026 | ||||
| DAN2840232 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 26.08.2026 | 46 |
| Contract object: comision tranzactii pos iulie 2026 | ||||
| DAN2840228 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 26.08.2026 | 2 |
| Contract object: comision tranzactii snep iulie 2026 | ||||
| DAN2837966 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.08.2026 | 122 |
| Contract object: racord rapid,sarma zincata | ||||
| DAN2819085 | ATLAS CAR SRL CUI: 23137652 | 44522200-7 | 28.07.2026 | 20 |
| Contract object: copie cheie | ||||
| DAN2811738 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 17.07.2026 | 79 |
| Contract object: comision tranzactii pos iunie 2026 | ||||
| DAN2811734 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 17.07.2026 | 3 |
| Contract object: comision tranzactii snep iunie 2026 | ||||
| DAN2781983 | ORANGE ROMANIA SA CUI: 9010105 | 31712112-8 | 17.06.2026 | 29 |
| Contract object: reincarcare sim | ||||
| DAN2779852 | DEDEMAN SRL CUI: 2816464 | 24911200-5 | 15.06.2026 | 39 |
| Contract object: poxilina | ||||
| DAN2778811 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 12.06.2026 | 54 |
| Contract object: comision tranzactii pos mai 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075108 | procedura simplificata | 45261900-3 | 29.08.2022 | 1,349,072 |
| Contract object: lucrari de reparare si reabilitare a acoperisului cladirii vechi a bibliotecii centrale universitare eugen todoran timisoara: schimbare invelitoare tabla, reparare sarpanta lemn si planseu aferent, refacere instalatie pluviala | ||||
- 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/4250875/api/v1/authorities/4250875/spend/api/v1/authorities/4250875/scores/api/v1/authorities/4250875/benchmarks/api/v1/authorities/4250875/county/api/v1/red-flags/by-authority/4250875/api/v1/authorities/4250875/years/api/v1/authorities/4250875/cpv/api/v1/authorities/4250875/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders