Total spending
37.23 Mn.
425 suppliers · spent between 2018 and 2026
Direct purchases
16.85 Mn.
3,014 purchases
Offline purchases
4.17 Mn.
71 purchases
Tenders
16.21 Mn.
44 procedures · 66 contracts
Single-bidder rate
38.2%
76 lots
National rate: 40.9%
Ranked 3,134 of 5,138
DSI index
56.5%
21.02 Mn. of 37.23 Mn. without a tender
National median: 33.4%
Ranked 569 of 4,323
HHI
2,929
0 of 2 markets concentrated
National median: 1,961
Ranked 838 of 3,055
In county context: 0.17% of everything spent in TIMIȘ county · Ranked 104 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 119; the other 107 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 | NET BRINEL SA CUI: 5800900 | 55,963 | — | 7,090,474 | 7,146,437 | 19.2% | 5 |
| 2 | ETA2U SRL CUI: 1801821 | 143,195 | 653,192 | 2,135,845 | 2,932,232 | 7.9% | 44 |
| 3 | TOKO SRL CUI: 6118600 | 1,105,149 | — | — | 1,105,149 | 3.0% | 15 |
| 4 | AIRVESTSISTEM SRL CUI: 27742273 | 747,412 | — | 310,929 | 1,058,341 | 2.8% | 85 |
| 5 | ROMFLEX SISTEM SRL CUI: 16277637 | — | — | 822,450 | 822,450 | 2.2% | 2 |
| 6 | BANCA COMERCIALA ROMANA SA CUI: 361757 | 646,500 | — | — | 646,500 | 1.7% | 14 |
| 7 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 645,315 | — | — | 645,315 | 1.7% | 71 |
| 8 | NEW WAVEMOTORS SRL CUI: 33492465 | 40,242 | — | 603,859 | 644,101 | 1.7% | 23 |
| 9 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | — | 602,800 | 602,800 | 1.6% | 1 |
| 10 | MP IFMA SA CUI: 448269 | 429,833 | — | 161,682 | 591,515 | 1.6% | 100 |
The share is taken of the 37.23 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 |
|---|---|---|---|---|
| DA41295916 | PRECADIS SRL CUI: 5187253 | 45259300-0 | 30.09.2026 | 1,920 |
| Contract object: ventilator modulant centrale termice | ||||
| DA41295776 | REFLEX IMPEX SRL CUI: 6129161 | 45259300-0 | 30.09.2026 | 4,960 |
| Contract object: servicii mentenanta centrale termice | ||||
| DA41297637 | MP IFMA SA CUI: 448269 | 50750000-7 | 30.09.2026 | 14,157 |
| Contract object: servicii de intretinere ascensoare | ||||
| DA41286052 | PRASTEAN CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 25910486 | 90915000-4 | 30.09.2026 | 11,700 |
| Contract object: servicii curatare cosuri fum aferente centralelor termice | ||||
| DA41290189 | ELECTROMECANIC SPECIAL SERVICE SRL CUI: 1682879 | 50750000-7 | 30.09.2026 | 2,380 |
| Contract object: servicii de intretinere ascensoare | ||||
| DA41286245 | AIRVESTSISTEM SRL CUI: 27742273 | 50800000-3 | 29.09.2026 | 23,817 |
| Contract object: servicii trecere instalatie climatizare in modul cald | ||||
| DA41286579 | AIB SMART SERVICES SRL CUI: 36649700 | 71356200-0 | 29.09.2026 | 3,790 |
| Contract object: servicii rvsti centrale si ascensoare | ||||
| DA41275477 | KORTNER & CO SRL CUI: 1830126 | 30192153-8 | 29.09.2026 | 186 |
| Contract object: stampila | ||||
| DA41281635 | SPYSHOP SRL CUI: 25051565 | 32422000-7 | 28.09.2026 | 1,148 |
| Contract object: echipamente si accesorii pentru extinderea sistemului de supraveghere video | ||||
| DA41279348 | PRECADIS SRL CUI: 5187253 | 45259300-0 | 28.09.2026 | 4,884 |
| Contract object: membrana vas de expansiune 700 l pentru centrale termice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2152914 | ECO ELECTRONICS SHOP SRL CUI: 42543290 | 39717200-3 | 08.04.2024 | 99,913 |
| Contract object: achizitie 38 aparate aer conditionat (inverter) | ||||
| DAN2109249 | FABIMAR PRESTCOM SRL CUI: 6822418 | 79341000-6 | 06.02.2024 | 42,953 |
| Contract object: servicii de publicitate in presa scrisa hunedoara | ||||
| DAN2109248 | TIMPRESS SA CUI: 1812960 | 79341000-6 | 06.02.2024 | 94,869 |
| Contract object: servicii de publicitate in presa scrisa timis | ||||
| DAN2109245 | GRUP LICITATII PUBLICE SRL CUI: 32504529 | 79341000-6 | 06.02.2024 | 84,411 |
| Contract object: servicii de publicitate in presa scrisa arad | ||||
| DAN2109243 | GRUP LICITATII PUBLICE SRL CUI: 32504529 | 79341000-6 | 06.02.2024 | 31,030 |
| Contract object: servicii de publicitate in presa scrisa caras-severin | ||||
| DAN2109130 | CAPOTESCU VLAD - EVALUARI DE BUNURI IMOBILE SI EVALUARI DE BUNURI MOBILE CUI: 46973908 | 79419000-4 | 06.02.2024 | 26,897 |
| Contract object: servicii de evaluare bunuri mobile si imobile caras-severin | ||||
| DAN2109116 | CAPOTESCU VLAD - EVALUARI DE BUNURI IMOBILE SI EVALUARI DE BUNURI MOBILE CUI: 46973908 | 79419000-4 | 06.02.2024 | 82,955 |
| Contract object: servicii de evaluare bunuri mobile si imobile arad | ||||
| DAN2109107 | EXPERTUS SRL CUI: 17894584 | 79419000-4 | 06.02.2024 | 96,231 |
| Contract object: servicii de evaluare bunuri mobile si imobile | ||||
| DAN1995808 | ETA2U SRL CUI: 1801821 | 32420000-3 | 08.09.2023 | 35,882 |
| Contract object: switch-uri cisco cu management | ||||
| DAN1995763 | NEXT GATE SOLUTIONS SRL CUI: 31184680 | 48218000-9 | 08.09.2023 | 60,799 |
| Contract object: licente software microsoft windows server 2022 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137583 | procedura simplificata | 45261910-6 | 30.09.2026 | 197,155 |
| Contract object: reparatii acoperis sediu trezoreria orastie pentru imobilul situat in orastie, str. p-ta aurel vlaicu bl a parter, jud. hunedoara | ||||
| SCNA1137460 | procedura simplificata | 45443000-4 | 28.09.2026 | 133,404 |
| Contract object: reparare atic -lucrari exterioare la cladirea sediu ajfp caras-severin | ||||
| SCNA1135701 | procedura simplificata | 30232110-8 | 06.08.2026 | 106,997 |
| Contract object: multifunctionale a3 monocrom si color | ||||
| SCNA1134637 | procedura simplificata | 30144200-2 | 03.07.2026 | 38,850 |
| Contract object: achizitie sistem de management al cozilor pentru sediul ajfp hunedoara | ||||
| SCNA1134413 | procedura simplificata | 45312200-9 | 26.06.2026 | 94,778 |
| Contract object: achizitia publica de proiectare si lucrari de instalare sistem de supraveghere si alarma la efractie la sediul ajfp arad, b-dul revolutiei, nr.79 | ||||
| SCNA1128024 | procedura simplificata | 42961100-1 | 21.11.2025 | 41,320 |
| Contract object: achizitie sistem de control acces cu instalare, configurare si punere in functiune sediu dgrfp timisoara | ||||
| SCNA1126479 | procedura simplificata | 31625100-4 | 13.10.2025 | 229,961 |
| Contract object: sistem de detectie si alarmare la incendiu sediu ajfp hunedoara | ||||
| SCNA1126365 | procedura simplificata | 44482200-4 | 09.10.2025 | 196,000 |
| Contract object: achizitie hidranti interiori la ajfp caras-severin | ||||
| SCNA1126068 | procedura simplificata | 39717200-3 | 02.10.2025 | 144,387 |
| Contract object: aparate de aer conditionat | ||||
| SCNA1120481 | procedura simplificata | 30232110-8 | 19.05.2025 | 122,843 |
| Contract object: multifunctionale laser monocrom a3 si a4 | ||||
- 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/4358053/api/v1/authorities/4358053/spend/api/v1/authorities/4358053/scores/api/v1/authorities/4358053/benchmarks/api/v1/authorities/4358053/county/api/v1/red-flags/by-authority/4358053/api/v1/authorities/4358053/years/api/v1/authorities/4358053/cpv/api/v1/authorities/4358053/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders