Total spending
23.24 Mn.
362 suppliers · spent between 2021 and 2026
Direct purchases
14.23 Mn.
662 purchases
Offline purchases
8.29 Mn.
429 purchases
Tenders
718,800 RON
1 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
96.9%
22.52 Mn. of 23.24 Mn. without a tender
National median: 33.4%
Ranked 33 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in TIMIȘ county · Ranked 141 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 127; the other 115 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 | TEALKON CVL SRL CUI: 35220858 | 1,059,694 | 12,060 | — | 1,071,754 | 4.6% | 16 |
| 2 | HESSEN CONSULTING SRL CUI: 34646430 | 898,400 | — | — | 898,400 | 3.9% | 6 |
| 3 | CORNIX SRL CUI: 38759955 | 814,045 | 83,542 | — | 897,587 | 3.9% | 7 |
| 4 | AZERO SRL CUI: 13959117 | 514,623 | 138,289 | — | 652,912 | 2.8% | 12 |
| 5 | ARTMANIA EVENTS SRL CUI: 26020184 | 634,150 | — | — | 634,150 | 2.7% | 3 |
| 6 | INSTITUTUL ROMAN PENTRU EVALUARE SI STRATEGIE IRES SRL CUI: 26101785 | — | — | 538,800 | 538,800 | 2.3% | 1 |
| 7 | AEROTRAVEL SRL CUI: 9919750 | 35,000 | 453,291 | — | 488,291 | 2.1% | 9 |
| 8 | MAVERICKS ADS SRL CUI: 36430912 | 275,851 | 189,655 | — | 465,506 | 2.0% | 5 |
| 9 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | 433,363 | 800 | — | 434,163 | 1.9% | 3 |
| 10 | SYNESIS PARTNERS SRL CUI: 33706968 | 422,070 | — | — | 422,070 | 1.8% | 3 |
The share is taken of the 23.24 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 |
|---|---|---|---|---|
| DA41270176 | ROMARG SRL CUI: 6529540 | 72417000-6 | 29.09.2026 | 437 |
| Contract object: prelungire domeniu web centruldeproiecte.ro | ||||
| DA41281772 | ARABESQUE SRL CUI: 5340801 | 44423000-1 | 29.09.2026 | 206 |
| Contract object: materiale conexiuni cinema johnny | ||||
| DA41271291 | LED ZONE SRL CUI: 38622230 | 44334000-0 | 25.09.2026 | 375 |
| Contract object: profil/banda led cinema victoria | ||||
| DA41271185 | ALMAS OFFICE SRL CUI: 14955458 | 30125100-2 | 25.09.2026 | 1,254 |
| Contract object: cartuse toner cinema timis | ||||
| DA41242615 | ALTEX ROMANIA SRL CUI: 2864518 | 32250000-0 | 23.09.2026 | 5,289 |
| Contract object: telefon 5g, 256gb- cinema | ||||
| DA41199011 | J&J GROUP SRL CUI: 14450110 | 35261000-1 | 16.09.2026 | 6,699 |
| Contract object: materiale prezentare / publicitate | ||||
| DA41102219 | AZERO SRL CUI: 13959117 | 22462000-6 | 03.09.2026 | 4,350 |
| Contract object: brosura program comuna de promovare | ||||
| DA41073135 | BRAND DESIGN TEAM SRL CUI: 38170983 | 31440000-2 | 01.09.2026 | 597 |
| Contract object: acumulatori cinema | ||||
| DA41073151 | BRAND DESIGN TEAM SRL CUI: 38170983 | 30234500-3 | 01.09.2026 | 4,184 |
| Contract object: hdd/ssd/cooler, subtitarari cinema | ||||
| DA40997772 | MILLEGARDEN INSTAL SRL CUI: 34204870 | 77310000-6 | 14.08.2026 | 22,700 |
| Contract object: amenajarea spatiului verde - servicii montare sistem de picuratori mx - muzeul corneliu miklosi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865024 | AGR - PLAST - TM SRL CUI: 46744637 | 45223100-7 | 28.09.2026 | 9,107 |
| Contract object: proiectare, producere si montaj balustrada standard, din inox / butuci | ||||
| DAN2864944 | PRINT PRESS SRL CUI: 23649865 | 22462000-6 | 28.09.2026 | 194 |
| Contract object: ecusoane | ||||
| DAN2863930 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | 72400000-4 | 25.09.2026 | 1,976 |
| Contract object: servicii instalare si configurare sistem wifi zona tehnica fitt | ||||
| DAN2860814 | APA VIETII TIM SRL CUI: 39187690 | 51514110-2 | 22.09.2026 | 3,049 |
| Contract object: servicii apa imbuteliata/dozatoare /bidoane/ziua timisoarei | ||||
| DAN2860780 | BEGA TURISM SA CUI: 1826281 | 55311000-3 | 22.09.2026 | 431 |
| Contract object: servicii restaurant | ||||
| DAN2833313 | CONTINENTAL SRL CUI: 1822964 | 55311000-3 | 17.08.2026 | 14,286 |
| Contract object: servicii restaurant ziua timisoarei | ||||
| DAN2833258 | FOOD 4 KIDS SRL CUI: 33608994 | 55520000-1 | 17.08.2026 | 77,050 |
| Contract object: servicii catering eveniment ziua timisoarei-timisoara | ||||
| DAN2833214 | AWR LEASE SERVICES SRL CUI: 16231419 | 60130000-8 | 17.08.2026 | 12,393 |
| Contract object: servicii transport specializat persoane ziua timisoarei | ||||
| DAN2833189 | SIGNAL IDUNA ASIGURARI SA CUI: 21697068 | 66510000-8 | 17.08.2026 | 50,757 |
| Contract object: servicii de asigurare eveniment celebrarea orasului | ||||
| DAN2829416 | EVENTBOOK SRL CUI: 31145850 | 66151100-4 | 11.08.2026 | 25,973 |
| Contract object: comision vanzare bilete prin sistemul eventbook 5/6/7 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098974 | procedura simplificata | 79311200-9 | 12.02.2024 | 718,800 |
| Contract object: contract de achizitie publica de servicii de realizare de studii de piata si monitorizare culturala in contextul programului national timisoara - capitala europeana a culturii in anul 2023 | ||||
- 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/44202834/api/v1/authorities/44202834/spend/api/v1/authorities/44202834/scores/api/v1/authorities/44202834/benchmarks/api/v1/authorities/44202834/county/api/v1/red-flags/by-authority/44202834/api/v1/authorities/44202834/years/api/v1/authorities/44202834/cpv/api/v1/authorities/44202834/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders