Total spending
98.14 Mn.
1,046 suppliers · spent between 2018 and 2026
Direct purchases
21.20 Mn.
5,555 purchases
Offline purchases
3.60 Mn.
1,372 purchases
Tenders
73.33 Mn.
33 procedures · 434 contracts
Single-bidder rate
13.2%
144 lots
National rate: 40.9%
Ranked 4,786 of 5,138
DSI index
25.3%
24.81 Mn. of 98.14 Mn. without a tender
National median: 33.4%
Ranked 2,980 of 4,323
HHI
4,308
0 of 2 markets concentrated
National median: 1,961
Ranked 373 of 3,055
In county context: 0.44% of everything spent in TIMIȘ county · Ranked 38 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 180; the other 168 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 | — | — | 27,779,368 | 27,779,368 | 28.3% | 2 |
| 2 | EURAS SRL CUI: 6661206 | — | — | 27,779,368 | 27,779,368 | 28.3% | 2 |
| 3 | SIGISMUND COM SRL CUI: 5740921 | 27,500 | — | 3,802,709 | 3,830,209 | 3.9% | 110 |
| 4 | DANSER PAN SRL CUI: 15416982 | 24,338 | — | 2,377,253 | 2,401,591 | 2.4% | 28 |
| 5 | PARHAN COM SRL CUI: 4491776 | 7,985 | 55,346 | 1,521,603 | 1,584,934 | 1.6% | 122 |
| 6 | NUTRIVET SRL CUI: 16534757 | 1,284,046 | — | 97,567 | 1,381,613 | 1.4% | 92 |
| 7 | RURAL PLANT SRL CUI: 29311153 | 857,188 | 56,161 | 164,526 | 1,077,875 | 1.1% | 158 |
| 8 | LECONFEX SRL CUI: 2092175 | — | — | 965,316 | 965,316 | 1.0% | 56 |
| 9 | APA PLUS 97 SRL CUI: 8799630 | 22,922 | 1,250 | 881,000 | 905,172 | 0.9% | 10 |
| 10 | BALTUR SIB SRL CUI: 10565398 | 55,819 | — | 844,503 | 900,322 | 0.9% | 6 |
The share is taken of the 98.14 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 |
|---|---|---|---|---|
| DA41285756 | AGROTEAM EXPERT SRL CUI: 41266060 | 34913000-0 | 30.09.2026 | 1,240 |
| Contract object: plasa tama eco bull 123*3000 | ||||
| DA41288840 | BISTRA SRL CUI: 1834802 | 22458000-5 | 29.09.2026 | 285 |
| Contract object: bon de predare primire | ||||
| DA41274025 | BALTUR SIB SRL CUI: 10565398 | 50800000-3 | 28.09.2026 | 23,300 |
| Contract object: executia lucrarilor de mentenanta echipamente termice in ct | ||||
| DA41271492 | WENS TOUR SRL CUI: 9219790 | 60400000-2 | 25.09.2026 | 9,719 |
| Contract object: bilet de avion extern asigurare medicala de calatorie | ||||
| DA41270518 | ALTEX ROMANIA SRL CUI: 2864518 | 44621200-1 | 25.09.2026 | 1,056 |
| Contract object: pachet boilere | ||||
| DA41267796 | ATU TECH SRL CUI: 29104875 | 35121700-5 | 25.09.2026 | 992 |
| Contract object: bariera fotoelectrica pentru perimetrare exterioare gard / hala, baza pe impulsuri ir, de exterior, | ||||
| DA41248059 | M & M FRIMAR SRL CUI: 15290794 | 44423000-1 | 24.09.2026 | 10,684 |
| Contract object: materiale de constructii conform adv1548746 | ||||
| DA41232210 | GRUP PETROS SRL CUI: 24673675 | 39263000-3 | 22.09.2026 | 2,682 |
| Contract object: articole de papetarie | ||||
| DA41233229 | MSA MOTORS SRL CUI: 33843019 | 71631000-0 | 22.09.2026 | 992 |
| Contract object: itp | ||||
| DA41220196 | DIPOL CONNECT SRL CUI: 26051890 | 32422000-7 | 21.09.2026 | 740 |
| Contract object: modulator hdmi - dvb-t2/c ws-6990 cu bitrate ajustabil (1..20 mbps) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859430 | TEMECO SA CUI: 1827660 | 50800000-3 | 21.09.2026 | 392 |
| Contract object: reparatie polizor unghiular | ||||
| DAN2859425 | PEHA CONSTRUCT SRL CUI: 23194151 | 50800000-3 | 21.09.2026 | 141 |
| Contract object: reparatie motocoasa | ||||
| DAN2859408 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 85111820-4 | 21.09.2026 | 1,272 |
| Contract object: analize apa | ||||
| DAN2859343 | BENDIX SRL CUI: 3484606 | 34330000-9 | 21.09.2026 | 1,107 |
| Contract object: kit distributie | ||||
| DAN2859278 | MARABO OFFICE SRL CUI: 32418193 | 39712100-7 | 21.09.2026 | 972 |
| Contract object: masina de tuns profesionala | ||||
| DAN2856446 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 17.09.2026 | 1,099 |
| Contract object: alimente masa festiva | ||||
| DAN2856438 | CON-DAR SRL CUI: 19083406 | 15811100-7 | 17.09.2026 | 144 |
| Contract object: paine alba feliata | ||||
| DAN2856400 | ROLLING SRL CUI: 13410908 | 34913000-0 | 17.09.2026 | 77 |
| Contract object: curea masina curatat cartofi | ||||
| DAN2856385 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | 75110000-0 | 17.09.2026 | 402 |
| Contract object: taxa autorizare sanitar veterinara | ||||
| DAN2852181 | COMPLEX ART SRL CUI: 16280187 | 37820000-2 | 11.09.2026 | 1,940 |
| Contract object: produse pentru programe creationale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168027 | licitatie deschisa | 15700000-5 | 23.09.2026 | 233,425 |
| Contract object: furnizare furaje (ovine, bovine, caprine) -13 loturi | ||||
| CAN1124620 | licitatie deschisa | 45216113-9 | 14.09.2026 | 49,508,924 |
| Contract object: transformare spatii existente in spatii detentie si crearea de spatii conexe sectia exterioara buzias-penitenciar timisoara | ||||
| SCNA1104930 | procedura simplificata | 71520000-9 | 09.09.2026 | 450,258 |
| Contract object: servicii de supervizare si supraveghere tehnica prin diriginti de santier aferente obiectivului de investitii transformare spatii existente in spatii detentie si crearea de spatii conexe sectia exterioara buzias-penitenciarul timisoara | ||||
| SCNA1136719 | procedura simplificata | 34144000-8 | 04.09.2026 | 355,300 |
| Contract object: autospeciala transport persoane private de libertate cu capacitatea de 7 locuri | ||||
| CAN1150615 | licitatie deschisa | 15000000-8 | 10.07.2026 | 2,186,268 |
| Contract object: furnizare produse alimentare 22 loturi | ||||
| SCNA1123673 | procedura simplificata | 34134100-6 | 01.08.2025 | 410,000 |
| Contract object: autocamion transport animale vii | ||||
| CAN1130242 | licitatie deschisa | 15000000-8 | 15.07.2025 | 2,064,045 |
| Contract object: furnizare produse alimentare | ||||
| SCNA1111995 | procedura simplificata | 34114400-3 | 11.10.2024 | 371,028 |
| Contract object: furnizare microbuz 20 locuri (19+1) | ||||
| CAN1102345 | licitatie deschisa | 15000000-8 | 17.07.2024 | 493,891 |
| Contract object: furnizare alimente 7 loturi | ||||
| CAN1107889 | licitatie deschisa | 15000000-8 | 17.07.2024 | 1,636,424 |
| Contract object: furnizare produse alimentare - 15 loturi | ||||
- 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/4269126/api/v1/authorities/4269126/spend/api/v1/authorities/4269126/scores/api/v1/authorities/4269126/benchmarks/api/v1/authorities/4269126/county/api/v1/red-flags/by-authority/4269126/api/v1/authorities/4269126/years/api/v1/authorities/4269126/cpv/api/v1/authorities/4269126/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders