Total spending
462.39 Mn.
1,518 suppliers · spent between 2018 and 2026
Direct purchases
119.72 Mn.
25,385 purchases
Offline purchases
23.79 Mn.
2,670 purchases
Tenders
318.88 Mn.
97 procedures · 353 contracts
Single-bidder rate
36.9%
233 lots
National rate: 40.9%
Ranked 3,276 of 5,138
DSI index
31.0%
143.51 Mn. of 462.39 Mn. without a tender
National median: 33.4%
Ranked 2,392 of 4,323
HHI
2,566
0 of 21 markets concentrated
National median: 1,961
Ranked 1,063 of 3,055
In county context: 2.06% of everything spent in TIMIȘ county · Ranked 9 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 227; the other 215 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 | CON-A OPERATIONS SRL CUI: 15036274 | — | — | 48,014,322 | 48,014,322 | 10.4% | 1 |
| 2 | EXTRA-PROMPT SRL CUI: 15390661 | 1,756,000 | 89,005 | 27,037,400 | 28,882,405 | 6.2% | 8 |
| 3 | FLEXIK AUTOMATION SRL CUI: 6351850 | 599,151 | 202,455 | 25,543,339 | 26,344,945 | 5.7% | 107 |
| 4 | TMG GUARD SRL CUI: 35469698 | — | — | 18,250,461 | 18,250,461 | 3.9% | 1 |
| 5 | PREMIER ENERGY TRADING SRL CUI: 7127592 | — | — | 14,036,855 | 14,036,855 | 3.0% | 2 |
| 6 | V&G HERNEACOVA SRL CUI: 38050065 | — | — | 12,399,292 | 12,399,292 | 2.7% | 1 |
| 7 | ETA2U SRL CUI: 1801821 | 1,675,312 | 492,145 | 9,762,123 | 11,929,580 | 2.6% | 141 |
| 8 | PPC ENERGIE SA CUI: 22000460 | — | — | 11,024,210 | 11,024,210 | 2.4% | 2 |
| 9 | STAS COMPUTER SRL CUI: 16695982 | 6,859,671 | 500 | 3,666,827 | 10,526,998 | 2.3% | 876 |
| 10 | GETICA 95 COM SRL CUI: 7562758 | — | — | 9,680,514 | 9,680,514 | 2.1% | 2 |
The share is taken of the 462.39 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 |
|---|---|---|---|---|
| DA41291871 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15871270-7 | 29.09.2026 | 2,392 |
| Contract object: pachet condimente | ||||
| DA41291906 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15411200-4 | 29.09.2026 | 2,133 |
| Contract object: pachet ulei | ||||
| DA41272669 | PSIHO PROIECT SRL CUI: 18835144 | 72510000-3 | 29.09.2026 | 750 |
| Contract object: abonament anual decas | ||||
| DA41285062 | INSIGHT GROUP SRL CUI: 16674319 | 31711500-8 | 29.09.2026 | 9,577 |
| Contract object: pachet piese pentru asamblari electronice cf.descriere | ||||
| DA41285039 | INSIGHT GROUP SRL CUI: 16674319 | 38113000-0 | 29.09.2026 | 2,030 |
| Contract object: sonar simrad go7 xsr | ||||
| DA41281249 | HERTEX SRL CUI: 1710588 | 98393000-4 | 28.09.2026 | 413 |
| Contract object: manopera servicii coritorie | ||||
| DA41280641 | COMSER-TIM SRL CUI: 5136608 | 50800000-3 | 28.09.2026 | 410 |
| Contract object: constatare, reparare si intretinere xerox versalink b7025 | ||||
| DA41274679 | INSIGHT GROUP SRL CUI: 16674319 | 31711500-8 | 28.09.2026 | 18,100 |
| Contract object: pachet piese pentru asamblari electronice cf.descriere | ||||
| DA41274726 | INSIGHT GROUP SRL CUI: 16674319 | 30211000-1 | 28.09.2026 | 17,400 |
| Contract object: unitate centrala de calcul | ||||
| DA41267055 | PRODINF SOFTWARE SRL CUI: 22688033 | 72212443-6 | 28.09.2026 | 3,276 |
| Contract object: servicii de asistenta tehnica si dezvoltare emsys | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868447 | PRO AIR CLEAN ECOLOGIC SA CUI: 30428603 | 90520000-8 | 30.09.2026 | 54,654 |
| Contract object: servicii de colectare deseuri chimice periculoase | ||||
| DAN2865929 | COOLING ANTONIO SERV SRL CUI: 41667673 | 50532000-3 | 28.09.2026 | 462 |
| Contract object: igienizare completa ac | ||||
| DAN2853892 | STANCIU LAVINIA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26490917 | 85147000-1 | 15.09.2026 | 200 |
| Contract object: evaluare psihologica | ||||
| DAN2853416 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | 50313200-4 | 14.09.2026 | 55,000 |
| Contract object: servicii intretinere fotocopiatoare - livrare consumabile si piese de schimb | ||||
| DAN2847305 | INTERSERVICE SRL CUI: 2126405 | 50100000-6 | 04.09.2026 | 744 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor si servicii conexe. inlocuire senzor temperatura gaz evacuare | ||||
| DAN2846819 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 79990000-0 | 04.09.2026 | 380 |
| Contract object: chirie butelii gaze pure | ||||
| DAN2846665 | ROMDIDAC SA CUI: 1555719 | 22450000-9 | 03.09.2026 | 3,581 |
| Contract object: carnet de student | ||||
| DAN2845734 | FLORIAN SRL CUI: 2505220 | 15811100-7 | 03.09.2026 | 3 |
| Contract object: paine | ||||
| DAN2839549 | DUN-VASPREST SRL CUI: 34623666 | 45421141-4 | 25.08.2026 | 411,678 |
| Contract object: lucrari de reparatii si amenajare sali orologerie, facultatea de mecanica | ||||
| DAN2839537 | ROMY FIRST CONSTRUCT SRL CUI: 34589645 | 45421141-4 | 25.08.2026 | 147,211 |
| Contract object: amenajare grupuri sanitare facultatea de constructii, departament cctfc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123062 | procedura simplificata | 45453000-7 | 29.09.2026 | 6,542,784 |
| Contract object: modernizarea si echiparea infrastructurii educationale pentru imbunatatirea accesului la educatie in cadrul upt, facultatea de constructii si facultatea de arhitectura si urbanism | ||||
| CAN1172556 | licitatie deschisa accelerata | 39100000-3 | 11.08.2026 | 2,124,550 |
| Contract object: achizitie dotari(inclusiv montaj) pentru echiparea spatiilor de cazare din caminele 1c si 2 c in cadrul proiectului: campus - transformarea spatiului academic al upt pentru echitate, sustenabilitate si eficienta energetica | ||||
| CAN1169430 | licitatie deschisa | 30213300-8 | 11.06.2026 | 707,118 |
| Contract object: echipamente informatice pentru modernizarea si echiparea infrastructurii educationale in cadrul facultatii de constructii si a facultatii arhitectura si urbanism - upt | ||||
| CAN1169053 | licitatie deschisa | 38540000-2 | 05.06.2026 | 3,280,605 |
| Contract object: furnizare echipamente didactice in cadrul proiectului upgrade upt - upgrade - upt - modernizarea si echiparea infrastructurii educationale pentru imbunatatirea accesului la educatie in cadrul upt, facultatea de constructii si facultatea de arhitectura si urbanism | ||||
| CAN1169051 | licitatie deschisa | 39100000-3 | 05.06.2026 | 760,750 |
| Contract object: mobilier in cadrul proiectului upgrade - upt - modernizarea si echiparea infrastructurii educationale pentru imbunatatirea accesului la educatie in cadrul upt, facultatea de constructii si facultatea de arhitectura si urbanism | ||||
| SCNA1132398 | procedura simplificata | 32420000-3 | 22.04.2026 | 555,370 |
| Contract object: sistem wi-fi cu ap-uri cu suport poe, controllere si licente software, sistem wi-fi - echipamente pasive de interconectare si echipamente digitale aferente centrului de e-learning | ||||
| CAN1153910 | licitatie deschisa | 39300000-5 | 17.04.2026 | 3,187,357 |
| Contract object: echipamente pentru infrastructura didactica in cadrul facultatilor de automatica si calculatoare, inginerie electrica si energetica, mecanica si electronica, telecomunicatii si tehnologii informationale | ||||
| CAN1153627 | licitatie deschisa | 39294000-9 | 14.04.2026 | 6,277,174 |
| Contract object: furnizare echipamente pentru imbunatatirea accesului la educatie in cadrul facultatii de mecanica, facultatii de management in productie, facultatii ettic si transport si facultatii de constructii | ||||
| CAN1165647 | licitatie deschisa | 30236000-2 | 09.04.2026 | 2,787,918 |
| Contract object: echipamente digitale, multimedia, robotica, iot si videoproiectie - necesare derularii proiectului digiupt - masuri integrate pentru transformarea digitala si pregatirea pentru profesiile viitorului in universitatea politehnica timisoara | ||||
| CAN1160716 | licitatie deschisa | 38433210-4 | 13.01.2026 | 1,866,010 |
| Contract object: furnizare echipamente si consumabile pentru analiza de laborator, proiect rohu exploring innovative approaches for the complex monitoring and assessment of the environmental impacts derived from the rapid industrialization affecting the hungarian-romanian border communities | ||||
- 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/4269282/api/v1/authorities/4269282/spend/api/v1/authorities/4269282/scores/api/v1/authorities/4269282/benchmarks/api/v1/authorities/4269282/county/api/v1/red-flags/by-authority/4269282/api/v1/authorities/4269282/years/api/v1/authorities/4269282/cpv/api/v1/authorities/4269282/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders