Total spending
485.78 Mn.
1,322 suppliers · spent between 2018 and 2026
Direct purchases
144.30 Mn.
32,969 purchases
Offline purchases
12.74 Mn.
2,665 purchases
Tenders
328.74 Mn.
1,251 procedures · 2,852 contracts
Single-bidder rate
43.8%
1,156 lots
National rate: 40.9%
Ranked 2,539 of 5,138
DSI index
32.3%
157.04 Mn. of 485.78 Mn. without a tender
National median: 33.4%
Ranked 2,267 of 4,323
HHI
1,930
4 of 17 markets concentrated
National median: 1,961
Ranked 1,558 of 3,055
In county context: 2.17% of everything spent in TIMIȘ county · Ranked 8 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 179; the other 167 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 | VELMED INTERNATIONAL SRL CUI: 29403699 | — | — | 24,000,000 | 24,000,000 | 4.9% | 1 |
| 2 | VARINAK EUROPE SRL CUI: 26193622 | 239,470 | — | 22,083,322 | 22,322,792 | 4.6% | 25 |
| 3 | HEALTHTIM SRL CUI: 26593793 | 4,664,719 | 108,700 | 14,313,283 | 19,086,702 | 3.9% | 516 |
| 4 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 1,799,927 | — | 17,068,292 | 18,868,219 | 3.9% | 240 |
| 5 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 378,125 | 19,909 | 14,158,467 | 14,556,501 | 3.0% | 53 |
| 6 | ACKROBAT PROFESIONAL SRL CUI: 31436248 | 222,731 | — | 12,635,002 | 12,857,733 | 2.6% | 20 |
| 7 | FARMEXIM SA CUI: 335278 | 970,057 | — | 10,721,675 | 11,691,732 | 2.4% | 287 |
| 8 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 2,808,954 | 91,754 | 8,471,024 | 11,371,732 | 2.3% | 287 |
| 9 | DRAEGER ROMANIA SRL CUI: 2836925 | 1,800,133 | 5,893 | 8,721,593 | 10,527,619 | 2.2% | 238 |
| 10 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 223,155 | 156,907 | 9,906,571 | 10,286,633 | 2.1% | 93 |
The share is taken of the 485.78 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 |
|---|---|---|---|---|
| DA41299101 | MEDICLIM SRL CUI: 6300279 | 33696500-0 | 30.09.2026 | 32,382 |
| Contract object: pneumonia panel plus, 6 tests | ||||
| DA41296097 | BELCONS CREMONIA SRL CUI: 43682424 | 39100000-3 | 30.09.2026 | 1,621 |
| Contract object: lucrari de reparare mobilier | ||||
| DA41296032 | BELCONS CREMONIA SRL CUI: 43682424 | 45421000-4 | 30.09.2026 | 4,370 |
| Contract object: lucrari de reparare usa | ||||
| DA41300891 | ESSENSIA DESIGN SRL CUI: 28839852 | 44115900-8 | 30.09.2026 | 4,067 |
| Contract object: autocolant window graphic | ||||
| DA41294332 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | 33642100-3 | 30.09.2026 | 42,850 |
| Contract object: reverpleg 40ui/2ml conc.pt.sol.perf. fiola x 10 - vasopresinum | ||||
| DA41294350 | PRISUM HEALTHCARE SRL CUI: 5919650 | 33690000-3 | 30.09.2026 | 14,900 |
| Contract object: beriplex p/n 1000 ui | ||||
| DA41290697 | BIOLIFE GRUP SRL CUI: 15487975 | 33198000-4 | 30.09.2026 | 130 |
| Contract object: tavita renala | ||||
| DA41297724 | ALMAS OFFICE SRL CUI: 14955458 | 30125100-2 | 30.09.2026 | 3,232 |
| Contract object: pachet tonere | ||||
| DA41296509 | BURSA DE CARTUSE SRL CUI: 29358059 | 30125100-2 | 30.09.2026 | 640 |
| Contract object: pachet toner | ||||
| DA41294260 | BURSA DE CARTUSE SRL CUI: 29358059 | 30125100-2 | 30.09.2026 | 1,344 |
| Contract object: pachet tonere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853741 | PERTU ADRIAN-FLORIN - FIZICIAN MEDICAL CUI: 54197077 | 85141200-1 | 15.09.2026 | 28,950 |
| Contract object: contract servicii - nr 740 | ||||
| DAN2853231 | BOBIC MARINA-MARIA - MEDIC CUI: 51192504 | 85121200-5 | 14.09.2026 | 40,974 |
| Contract object: contract servicii - nr 742 | ||||
| DAN2853032 | ROAMBRA COMPANY SRL CUI: 12493930 | 45231223-4 | 14.09.2026 | 65,858 |
| Contract object: contract lucrari - 739 | ||||
| DAN2843418 | CONSTRUCT SCAFI SRL CUI: 15901006 | 45260000-7 | 01.09.2026 | 21,400 |
| Contract object: contract lucrari - nr 635 | ||||
| DAN2843416 | MOISESCU GOIA T CRISTINA - ASISTENT MEDICAL GENERALIST EXPERT IN FIZICA MEDICALA CUI: 34464536 | 98113100-9 | 01.09.2026 | 20,000 |
| Contract object: contract servicii - nr 634 | ||||
| DAN2843415 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | 85143000-3 | 01.09.2026 | 90,000 |
| Contract object: contract servicii - nr 623 | ||||
| DAN2843306 | DEDEMAN SRL CUI: 2816464 | 44316510-6 | 31.08.2026 | 179 |
| Contract object: com 4766 - feronerie | ||||
| DAN2842516 | DEDEMAN SRL CUI: 2816464 | 44531100-2 | 31.08.2026 | 64 |
| Contract object: com 4595 - suruburi | ||||
| DAN2842514 | DEDEMAN SRL CUI: 2816464 | 44411100-5 | 31.08.2026 | 65 |
| Contract object: com 4595 - robinete | ||||
| DAN2842513 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 31.08.2026 | 657 |
| Contract object: com 4595 - articole sanitare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174882 | negociere fara publicare prealabila | 33661100-2 | 24.09.2026 | 4,700 |
| Contract object: lidocainum sol.inj.40mg/2ml (2%) | ||||
| CAN1174880 | negociere fara publicare prealabila | 33652100-6 | 24.09.2026 | 301,720 |
| Contract object: medicamente | ||||
| CAN1174878 | negociere fara publicare prealabila | 33661700-8 | 24.09.2026 | 2,992 |
| Contract object: hidrolizat de proteina din creier de porcina-20 ml | ||||
| CAN1174876 | negociere fara publicare prealabila | 33662100-9 | 24.09.2026 | 19,054 |
| Contract object: medicamente | ||||
| CAN1174874 | negociere fara publicare prealabila | 33615000-4 | 24.09.2026 | 649 |
| Contract object: empagliflozin 10 mg | ||||
| CAN1174873 | negociere fara publicare prealabila | 33612000-3 | 24.09.2026 | 6,336 |
| Contract object: medicamente | ||||
| CAN1174870 | negociere fara publicare prealabila | 33675000-2 | 24.09.2026 | 500 |
| Contract object: difenhidraminum 30 mg/2 ml | ||||
| CAN1174869 | negociere fara publicare prealabila | 33661500-6 | 24.09.2026 | 11,140 |
| Contract object: dexmedetomidinum 100 micrograme/ ml | ||||
| CAN1174867 | negociere fara publicare prealabila | 33621400-3 | 24.09.2026 | 147,600 |
| Contract object: complex protrombinic uman 1000 ui ( factori umani ai coagularii ii,vii,ix,x plus proteina c si s) si antitrombina iii | ||||
| CAN1174866 | negociere fara publicare prealabila | 33616000-1 | 24.09.2026 | 1,112 |
| Contract object: combinatii (vitamina b complex sirop) | ||||
- 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/4483447/api/v1/authorities/4483447/spend/api/v1/authorities/4483447/scores/api/v1/authorities/4483447/benchmarks/api/v1/authorities/4483447/county/api/v1/red-flags/by-authority/4483447/api/v1/authorities/4483447/years/api/v1/authorities/4483447/cpv/api/v1/authorities/4483447/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders