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CUI: 4269134 TIMIȘ TIMISOARA 385 Indicators

UNITATEA MILITARA 02558

Registered: 21.06.2010 LAZAR GHEORGHE, 7, 300080 https://www.smutm.ro

Total spending

57.15 Mn.

682 suppliers · spent between 2018 and 2026

Direct purchases

22.33 Mn.

3,813 purchases

Offline purchases

336,301 RON

176 purchases

Tenders

34.49 Mn.

78 procedures · 251 contracts

Single-bidder rate

65.6%

459 lots

National rate: 40.9%

Ranked 848 of 5,138

DSI index

39.7%

22.66 Mn. of 57.15 Mn. without a tender

National median: 33.4%

Ranked 1,592 of 4,323

HHI

532

0 of 2 markets concentrated

National median: 1,961

Ranked 3,004 of 3,055

In county context: 0.25% of everything spent in TIMIȘ county · Ranked 62 of 553 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 301
#06 Single-bidder rate 65.6%
#07 Exact price match 81
#08 Year-end 0
#09 DSI index 69.8%
#10 Concentration 0

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 147; the other 135 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 LINDE GAZ ROMANIA SRL CUI: 8721959 348,826 820 3,344,708 3,694,354 6.5% 16
2 MEDIST IMAGING & POC SRL CUI: 24205100 284,088 — 3,027,128 3,311,216 5.8% 14
3 RAFI MEDICAL SRL CUI: 9245101 125,648 — 2,358,546 2,484,194 4.3% 32
4 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 371,759 — 1,637,378 2,009,137 3.5% 32
5 KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 304,096 — 1,362,358 1,666,454 2.9% 42
6 ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 17,630 — 1,100,500 1,118,130 2.0% 8
7 EDITRONIC INTERNATIONAL SRL CUI: 7524568 196,832 — 908,570 1,105,402 1.9% 16
8 MICROCOMPUTER SERVICE SA CUI: 2320656 959,707 — 135,200 1,094,907 1.9% 22
9 AKESO MEDICAL INNOVATIONS SRL CUI: 43547002 —— 1,021,727 1,021,727 1.8% 2
10 DACORUM GRUP SRL CUI: 11609301 61,070 — 947,200 1,008,270 1.8% 6

The share is taken of the 57.15 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
DA41302460 NEURONIC TRADE SRL CUI: 3982171 31430000-9 30.09.2026 2,050
acumulator ups
DA41298057 DNS BIROTICA SRL CUI: 16310679 31411000-0 30.09.2026 549
baterii aa
DA41270780 REBAS SRL CUI: 4967340 55520000-1 25.09.2026 12,998
masa festiva
DA41267944 RAFI MEDICAL SRL CUI: 9245101 33190000-8 25.09.2026 1,489
maner sterilizabil pentru camera video
DA41267236 AIRVESTSISTEM SRL CUI: 27742273 98300000-6 25.09.2026 14,025
servicii de instalare de echipament de aer conditionat
DA41256589 BNBUSINESS SRL CUI: 10933694 39222100-5 24.09.2026 932
bol supa unica folosinta
DA41243459 KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 33162200-5 24.09.2026 665
piese de schimb artroscop
DA41250465 ELECTRODAR TIM SRL CUI: 30877726 31681410-0 23.09.2026 498
materiale electrice
DA41250143 DEDEMAN SRL CUI: 2816464 44423000-1 23.09.2026 254
articole cazarmare
DA41246220 EDI GRUP SRL CUI: 16439011 50334400-9 23.09.2026 1,600
servicii de reparare si punere in functiune sistem apelare medicala

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2865647 DEY EXECUTION SRL CUI: 39111071 98390000-3 28.09.2026 600
prestari servicii miniincarcator
DAN2864897 SELGROS CASH & CARRY SRL CUI: 11805367 39221100-8 28.09.2026 184
tava inox, miere poliflora
DAN2864891 CONFEXIMP MOD ELO V SRL CUI: 14714638 18422000-3 28.09.2026 800
esarfa ceremonie brodata
DAN2864835 OMNIA SRL CUI: 1393943 18424000-7 28.09.2026 992
manusi albe parada
DAN2864830 MENDOLA PRO SRL CUI: 18560000 39221121-1 28.09.2026 426
set 4 cesti cu farfurii
DAN2864825 JUMBO ECR SRL CUI: 18921652 39298100-8 28.09.2026 79
rame foto
DAN2864753 CERBUL ALBASTRU SRL CUI: 6139106 39513100-2 28.09.2026 231
fata de masa
DAN2861471 VELICA MUR COMPANY SRL CUI: 3793016 44100000-1 23.09.2026 27
adeziv pentru suprafete multiple
DAN2858313 RETIM ECOLOGIC SERVICE SA CUI: 9112229 90511300-5 21.09.2026 910
ridicat,transportat si neutralizat deseuri inerte
DAN2858310 DEDEMAN SRL CUI: 2816464 44100000-1 21.09.2026 32
disc lamelar

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1174901 licitatie deschisa 33100000-1 25.09.2026 934,000
contract de furnizare aparatura si echipamente medicale
CAN1174908 licitatie deschisa accelerata 33100000-1 25.09.2026 1,654,035
contract de furnizare aparatura si echipamente medicale 2
SCNA1137381 procedura simplificata 50421000-2 24.09.2026 522,980
servicii de mentenata aparatura medicala 2025
CAN1142685 licitatie deschisa 33100000-1 04.03.2025 728,798
contract de furnizare aparatura si echipamente medicale
SCNA1108663 procedura simplificata 50000000-5 06.08.2024 428,168
servicii de mentenata aparatura medicala 2024
CAN1114120 licitatie deschisa 33100000-1 19.10.2023 255,812
contract de furnizare aparatura si echipamente medicale
SCNA1093788 procedura simplificata 48821000-9 17.10.2023 108,000
contract furnizare servere
SCNA1088130 procedura simplificata 45453000-7 22.06.2023 136,558
contract de lucrari de reparatii curente la sectia medicina interna
SCNA1081590 procedura simplificata 45000000-7 09.01.2023 401,696
contract de lucrari de instalatii electrice si reparatii curente
SCNA1081589 procedura simplificata 45310000-3 09.01.2023 1,264,528
contract de lucrari de instalatii electrice.
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/4269134
  • /api/v1/authorities/4269134/spend
  • /api/v1/authorities/4269134/scores
  • /api/v1/authorities/4269134/benchmarks
  • /api/v1/authorities/4269134/county
  • /api/v1/red-flags/by-authority/4269134
  • /api/v1/authorities/4269134/years
  • /api/v1/authorities/4269134/cpv
  • /api/v1/authorities/4269134/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API