Total spending
172.18 Mn.
1,443 suppliers · spent between 2018 and 2026
Direct purchases
70.95 Mn.
16,411 purchases
Offline purchases
8.30 Mn.
3,039 purchases
Tenders
92.93 Mn.
151 procedures · 538 contracts
Single-bidder rate
68.2%
534 lots
National rate: 40.9%
Ranked 671 of 5,138
DSI index
46.0%
79.25 Mn. of 172.18 Mn. without a tender
National median: 33.4%
Ranked 1,104 of 4,323
HHI
1,182
0 of 10 markets concentrated
National median: 1,961
Ranked 2,507 of 3,055
In county context: 0.77% of everything spent in TIMIȘ county · Ranked 25 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 204; the other 192 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 | ANTISEL RO SRL CUI: 27040635 | 3,315,319 | — | 7,916,549 | 11,231,868 | 6.5% | 534 |
| 2 | SLAVONA SRL CUI: 12369240 | 5,795,346 | — | 2,453,906 | 8,249,252 | 4.8% | 82 |
| 3 | HEALTHTIM SRL CUI: 26593793 | 792,454 | — | 6,566,765 | 7,359,219 | 4.3% | 74 |
| 4 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 1,168,518 | 4,200 | 3,512,757 | 4,685,475 | 2.7% | 342 |
| 5 | ALIAL SRL CUI: 9480697 | 3,812,027 | 21,077 | 197,622 | 4,030,726 | 2.3% | 2,558 |
| 6 | MEDIST IMAGING & POC SRL CUI: 24205100 | 122,951 | — | 3,689,904 | 3,812,855 | 2.2% | 13 |
| 7 | HCAI CONSTRUCT SRL CUI: 3982066 | — | — | 3,680,928 | 3,680,928 | 2.1% | 1 |
| 8 | CARL ZEISS INSTRUMENTS SRL CUI: 6970643 | 224,878 | — | 3,372,486 | 3,597,364 | 2.1% | 19 |
| 9 | NOVAINTERMED SRL CUI: 6220293 | 207,685 | — | 2,920,895 | 3,128,580 | 1.8% | 38 |
| 10 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 95,439 | — | 3,002,040 | 3,097,479 | 1.8% | 19 |
The share is taken of the 172.18 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 |
|---|---|---|---|---|
| DA41301798 | ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 | 33126000-9 | 30.09.2026 | 16,371 |
| Contract object: spalator stomatologic elisa, conform adv1549321, lot 3 | ||||
| DA41303131 | OMNIVET IMPEX SRL CUI: 16728583 | 33141624-0 | 30.09.2026 | 8,776 |
| Contract object: easicollect plus (50) - cmc - etigen, r.5535/21.09.2026 | ||||
| DA41293614 | GENERAL COMPLEX CONSTRUCT SRL CUI: 39111225 | 44621100-0 | 30.09.2026 | 1,848 |
| Contract object: pachet calorifere,robineti- serviciul tehnic - | ||||
| DA41300615 | ALTEX ROMANIA SRL CUI: 2864518 | 38652120-7 | 30.09.2026 | 3,521 |
| Contract object: videoproiector epson eb-fh18, full hd 1920 x 1080p, 4100 lumeni, wi-fi, alb-chir dento-alveolara | ||||
| DA41300345 | DANTE INTERNATIONAL SA CUI: 14399840 | 34711200-6 | 30.09.2026 | 4,958 |
| Contract object: drona dji mini 5 pro fly more combo-biologie celulara/cofin.proiect cnfis-fdi-1325/solis/vlad/popesc | ||||
| DA41272041 | AEROTRAVEL SRL CUI: 9919750 | 60410000-5 | 30.09.2026 | 1,793 |
| Contract object: bilet avion budapesta-praga -budapesta osama abuabboud - referat 4183/15.07.2026 | ||||
| DA41272042 | AEROTRAVEL SRL CUI: 9919750 | 55110000-4 | 30.09.2026 | 2,643 |
| Contract object: cazare praga osama abuabboud - referat 4183/15.07.2026 | ||||
| DA41291791 | BNBUSINESS SRL CUI: 10933694 | 39831240-0 | 29.09.2026 | 861 |
| Contract object: pachet produse curatenie- facultatea de farmacie - | ||||
| DA41288887 | ALIAL SRL CUI: 9480697 | 31440000-2 | 29.09.2026 | 145 |
| Contract object: baterii aa, aaa- serviciul it | ||||
| DA41292942 | BLACK CAT BOOKS SRL CUI: 27672100 | 22113000-5 | 29.09.2026 | 769 |
| Contract object: carti romanesti - cmc c-clasc, r.5569/22.09.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868370 | OPUS INVESTITII SRL CUI: 24274356 | 55100000-1 | 30.09.2026 | 938 |
| Contract object: servicii hoteliere | ||||
| DAN2868340 | CONTINENTAL HOTELS SA CUI: 1559737 | 55110000-4 | 30.09.2026 | 1,548 |
| Contract object: servicii de cazare la hotel | ||||
| DAN2867447 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 29.09.2026 | 733 |
| Contract object: produse de curatenie | ||||
| DAN2867436 | CO2 & DISCOUNT SRL CUI: 24351335 | 24112100-3 | 29.09.2026 | 6,100 |
| Contract object: dioxid de carbon | ||||
| DAN2867423 | CO2 & DISCOUNT SRL CUI: 24351335 | 24111800-3 | 29.09.2026 | 3,924 |
| Contract object: azot lichid | ||||
| DAN2865781 | TIMPRESS SA CUI: 1812960 | 79341000-6 | 28.09.2026 | 245 |
| Contract object: servicii de publicitate | ||||
| DAN2865769 | OANCIA DAN PERSOANA FIZICA AUTORIZATA CUI: 35172734 | 79341000-6 | 28.09.2026 | 1,000 |
| Contract object: servicii de publicitate | ||||
| DAN2865606 | AXM MEDIA SRL CUI: 48200321 | 79341000-6 | 28.09.2026 | 1,000 |
| Contract object: servicii de publicitate | ||||
| DAN2865505 | AHY OFFICE SRL CUI: 26493263 | 79341000-6 | 28.09.2026 | 1,500 |
| Contract object: servicii de publicitate | ||||
| DAN2865496 | ARP MEDIA OFFICE SRL CUI: 49381447 | 79341000-6 | 28.09.2026 | 1,000 |
| Contract object: servicii de publicitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123841 | procedura simplificata | 45453000-7 | 25.09.2026 | 3,680,928 |
| Contract object: achizitie de lucrari pentru obiectivul de investitie intitulat: modernizarea conditiilor de invatare, dezvoltare a aptitudinilor studentilor si asigurarea accesului nediscriminatoriu la educatia de calitate in cadrul umfvbt- cod smis: 321935 | ||||
| CAN1174371 | licitatie deschisa | 33696500-0 | 16.09.2026 | 167,549 |
| Contract object: reactivi pentru secventiere genomica pe platforme de secventiere cu citire lunga - proiect rohu00049 - metagen | ||||
| CAN1174250 | licitatie deschisa | 38434000-6 | 14.09.2026 | 1,885,100 |
| Contract object: echipamente de laborator - proiect doctomed (reluare cn1090201 lot_3) | ||||
| SCNA1137010 | procedura simplificata | 72212211-1 | 14.09.2026 | 395,000 |
| Contract object: achizitie platforma digitala pentru proiectul intitulat: modernizarea conditiilor de invatare, dezvoltare a aptitudinilor studentilor si asigurarea accesului nediscriminatoriu la educatia de calitate in cadrul umfvbt- cod smis: 321935 | ||||
| SCNA1136905 | procedura simplificata | 33696500-0 | 10.09.2026 | 125,760 |
| Contract object: reactivi si consumabile de laborator pentru centrele de cercetare - 5 loturi | ||||
| CAN1170479 | licitatie deschisa | 30195200-4 | 02.09.2026 | 664,419 |
| Contract object: echipamente it pentru proiectul cresterea performantei invatamantului medical din cadrul universitatii de medicina si farmacie victor babes din timisoara, prin investitii orientate catre viitor, cod smis 2021 331055, contract finantare nr. 227 din 19.03.2025 | ||||
| CAN1172814 | licitatie deschisa | 33696500-0 | 13.08.2026 | 599,842 |
| Contract object: reactivi de laborator proiect rohu00049- metagen | ||||
| CAN1170480 | licitatie deschisa | 38434000-6 | 04.08.2026 | 1,974,710 |
| Contract object: echipamente de laborator pentru proiectul cresterea performantei invatamantului medical din cadrul universitatii de medicina si farmacie victor babes din timisoara, prin investitii orientate catre viitor, cod smis 2021 331055, contract finantare nr. 227 din 19.03.2025 | ||||
| CAN1170756 | licitatie deschisa | 38000000-5 | 29.07.2026 | 2,230,604 |
| Contract object: achizitie echipamente de laborator pentru proiectul intitulat: modernizarea conditiilor de invatare, dezvoltare a aptitudinilor studentilor si asigurarea accesului nediscriminatoriu la educatia de calitate in cadrul umfvbt- cod smis: 321935 | ||||
| CAN1166708 | licitatie deschisa | 38434000-6 | 06.07.2026 | 1,154,706 |
| Contract object: echipamente de laborator - proiect doctomed | ||||
- 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/4269215/api/v1/authorities/4269215/spend/api/v1/authorities/4269215/scores/api/v1/authorities/4269215/benchmarks/api/v1/authorities/4269215/county/api/v1/red-flags/by-authority/4269215/api/v1/authorities/4269215/years/api/v1/authorities/4269215/cpv/api/v1/authorities/4269215/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders