Total spending
77.40 Mn.
416 suppliers · spent between 2018 and 2026
Direct purchases
33.18 Mn.
12,968 purchases
Offline purchases
652,987 RON
18 purchases
Tenders
43.57 Mn.
110 procedures · 374 contracts
Single-bidder rate
17.2%
738 lots
National rate: 40.9%
Ranked 4,602 of 5,138
DSI index
43.7%
33.83 Mn. of 77.40 Mn. without a tender
National median: 33.4%
Ranked 1,270 of 4,323
HHI
2,516
0 of 6 markets concentrated
National median: 1,961
Ranked 1,097 of 3,055
In county context: 0.35% of everything spent in TIMIȘ county · Ranked 45 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 159; the other 147 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 | CESIL SRL CUI: 1855198 | 112,200 | — | 4,438,060 | 4,550,260 | 5.9% | 10 |
| 2 | ANGELESSI SRL CUI: 15783377 | 2,645,144 | — | 1,437,549 | 4,082,693 | 5.3% | 2,194 |
| 3 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 180,310 | — | 2,985,959 | 3,166,269 | 4.1% | 220 |
| 4 | GRUP CONSTRUCT RO SRL CUI: 36220260 | 997,987 | — | 1,779,938 | 2,777,925 | 3.6% | 13 |
| 5 | SALESIANER MIETTEX SRL CUI: 17480221 | 206,870 | — | 2,201,160 | 2,408,030 | 3.1% | 10 |
| 6 | ROMICS SRL CUI: 3286722 | 306,187 | — | 2,024,590 | 2,330,777 | 3.0% | 471 |
| 7 | INTER CONECTER SRL CUI: 13116628 | 72,270 | — | 2,202,503 | 2,274,773 | 2.9% | 89 |
| 8 | VESMART SOLUTIONS SRL CUI: 39451685 | 176,500 | — | 1,900,000 | 2,076,500 | 2.7% | 4 |
| 9 | PGG DELMAR GROUP SRL CUI: 30159475 | 2,071,173 | — | — | 2,071,173 | 2.7% | 10 |
| 10 | BELCONS CIVIL ENGINEERING SRL CUI: 46465861 | — | — | 1,949,853 | 1,949,853 | 2.5% | 1 |
The share is taken of the 77.40 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 |
|---|---|---|---|---|
| DA41296589 | PESTCONTROL EXPERT SRL CUI: 31008225 | 24452000-7 | 30.09.2026 | 1,375 |
| Contract object: insecticid k-othrine sc 25 flow, 1 litru | ||||
| DA41297698 | ANGELESSI SRL CUI: 15783377 | 24316000-2 | 30.09.2026 | 273 |
| Contract object: apa distilata 5 l | ||||
| DA41296502 | KLINTENSIV SRL CUI: 29359178 | 24455000-8 | 30.09.2026 | 1,500 |
| Contract object: peroklin - dezinfectant pe baza de peroxid de hidrogen, 5 litri | ||||
| DA41291946 | VESMART SOLUTIONS SRL CUI: 39451685 | 72212224-5 | 29.09.2026 | 7,500 |
| Contract object: servicii de mentenanta, intretinere, dezvoltare si gazduire website | ||||
| DA41291724 | SERVSTING SRL CUI: 14490395 | 35111300-8 | 29.09.2026 | 14,610 |
| Contract object: echipamente psi | ||||
| DA41290157 | ZONEMED BIOMETRIX SRL CUI: 25638242 | 33696500-0 | 29.09.2026 | 857 |
| Contract object: pachet reactivi laborator hematologie | ||||
| DA41274104 | LUMRO RISK MANAGEMENT SRL CUI: 40792473 | 79411000-8 | 28.09.2026 | 101,500 |
| Contract object: servicii intocmire cerere de finantare si serv. manag. de proiect pt. implem. pr. energie regenerab | ||||
| DA41239942 | AIR HVAC COOL SRL CUI: 16875550 | 39717200-3 | 24.09.2026 | 17,545 |
| Contract object: pachet aparate de aer conditionat | ||||
| DA41239268 | 4HOME SRL CUI: 23942945 | 30125110-5 | 23.09.2026 | 7,994 |
| Contract object: pachet cartuse de cerneala | ||||
| DA41238842 | ELLE BIROTICA SRL CUI: 38784894 | 39263000-3 | 22.09.2026 | 3,675 |
| Contract object: pachet birotica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2634842 | HC & D CONSTRUCT SRL CUI: 15157225 | 79417000-0 | 18.12.2025 | 8,900 |
| Contract object: servicii de coordonare in materie de securitate si sanatate aferent lucrarii: reabilitare modificare cladire modificare functiune si extindere corp cladire -fizioterapie in regim de inaltime parter pentru corp ambulatoriu de specialitate | ||||
| DAN2574523 | RTS ROMANIAN PSYCHOLOGICAL TESTING SERVICES SRL CUI: 15176618 | 33156000-8 | 13.10.2025 | 1,207 |
| Contract object: materiale de testare psihologica | ||||
| DAN2546000 | IQ4U CONCEPT SRL CUI: 41387967 | 79411000-8 | 11.09.2025 | 135,000 |
| Contract object: servicii de consultanta in management de proiect aferent obiectivului:reabilitare,modificari cladire,modificare functiune si extindere corp cladire fizioterapie in regim de inaltime parter pentru obtinere corp ambulatoriu de specialitate | ||||
| DAN2545923 | IQ4U CONCEPT SRL CUI: 41387967 | 79418000-7 | 11.09.2025 | 135,000 |
| Contract object: servicii de consultanta in achizitii publice pentru proiectul reabilitare,modificare cladire,modificari functiune si extindere corp cladire-fizioterapie in regim de inaltime parter pentru obtinere corp ambulatoriu de specialitate. | ||||
| DAN2447071 | SMART HOUSE COLOR SRL CUI: 37283429 | 71322000-1 | 07.05.2025 | 195,000 |
| Contract object: servicii de proiectare | ||||
| DAN2396485 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 71621000-7 | 04.03.2025 | 466 |
| Contract object: consultanta tehnica | ||||
| DAN2378409 | SOCOL SI ASOCIATII - SOCIETATE CIVILA PROFESIONALA DE AVOCATI CUI: 34130773 | 79110000-8 | 05.02.2025 | 84,000 |
| Contract object: servicii de consultanta juridica | ||||
| DAN1278461 | FIPRO TRADE SRL CUI: 6847773 | 24455000-8 | 14.05.2020 | 3,648 |
| Contract object: tablete quick jav | ||||
| DAN1277511 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33141000-0 | 13.05.2020 | 352 |
| Contract object: masca protectie ffp2 | ||||
| DAN1277507 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33141000-0 | 13.05.2020 | 3,358 |
| Contract object: masti de protectie ffp2 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172560 | licitatie deschisa | 72260000-5 | 10.08.2026 | 1,900,000 |
| Contract object: implementare solutie software integrate si interoperabile cu aplicabilitate clinica si non clinica in cadrul proiectului digitalizarea spitalul de psihiatrie gataia | ||||
| CAN1172594 | negociere fara publicare prealabila | 15800000-6 | 06.08.2026 | 72,808 |
| Contract object: furnizare diverse produse alimentare | ||||
| CAN1172593 | negociere fara publicare prealabila | 15800000-6 | 06.08.2026 | 115,356 |
| Contract object: furnizare diverse produse alimentare | ||||
| CAN1172592 | negociere fara publicare prealabila | 15800000-6 | 06.08.2026 | 138,885 |
| Contract object: furnizare diverse produse alimentare | ||||
| CAN1172591 | negociere fara publicare prealabila | 15800000-6 | 06.08.2026 | 252,346 |
| Contract object: furnizare diverse produse alimentare | ||||
| CAN1170743 | licitatie deschisa | 30200000-1 | 03.07.2026 | 1,131,940 |
| Contract object: furnizare de produse hardware si software aferente obiectivului de investitii digitalizarea spitalului de psihiatrie gataia | ||||
| CAN1167909 | licitatie deschisa | 33600000-6 | 08.06.2026 | 620,918 |
| Contract object: medicamente diverse | ||||
| CAN1169081 | licitatie deschisa | 72252000-6 | 05.06.2026 | 975,205 |
| Contract object: servicii retrodigitalizare arhiva | ||||
| CAN1169082 | licitatie deschisa | 48780000-9 | 05.06.2026 | 85,000 |
| Contract object: furnizare produse software management arhiva digitala in cadrul proiectului digitalizarea spitalul de psihiatrie gataia | ||||
| CAN1167962 | negociere fara publicare prealabila | 15811100-7 | 18.05.2026 | 101,115 |
| Contract object: furnizare paine | ||||
- 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/4483811/api/v1/authorities/4483811/spend/api/v1/authorities/4483811/scores/api/v1/authorities/4483811/benchmarks/api/v1/authorities/4483811/county/api/v1/red-flags/by-authority/4483811/api/v1/authorities/4483811/years/api/v1/authorities/4483811/cpv/api/v1/authorities/4483811/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders