Total spending
17.70 Mn.
131 suppliers · spent between 2022 and 2026
Direct purchases
4.73 Mn.
706 purchases
Offline purchases
2.88 Mn.
180 purchases
Tenders
10.09 Mn.
23 procedures · 62 contracts
Single-bidder rate
26.1%
23 lots
National rate: 40.9%
Ranked 4,145 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in TIMIȘ county · Ranked 153 of 553 authorities with purchases in the county
Risk indicators
#01 Slicing
0
#02 At the ceiling
0
#04 Captivity
0
#06 Single-bidder rate
26.1%
#07 Exact price match
0
#08 Year-end
0
#09 DSI index
–
#10 Concentration
0
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 82; the other 70 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 | PICONET SRL CUI: 15955413 | 92,467 | — | 5,179,382 | 5,271,849 | 29.8% | 21 |
| 2 | TMG GUARD SRL CUI: 35469698 | — | 487,732 | 1,308,106 | 1,795,838 | 10.1% | 19 |
| 3 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 435,558 | 1,147,520 | — | 1,583,078 | 8.9% | 18 |
| 4 | EUROBODY HYDRAULICS SRL CUI: 34049173 | 3,500 | — | 1,379,000 | 1,382,500 | 7.8% | 3 |
| 5 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | — | — | 886,621 | 886,621 | 5.0% | 13 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | 301,064 | 44,995 | — | 346,059 | 2.0% | 7 |
| 7 | PAUL TRANS SRL CUI: 13451525 | 297,259 | 29,814 | — | 327,073 | 1.8% | 46 |
| 8 | IMPRIMERIA MIRTON SRL CUI: 4936459 | 174,093 | 114,300 | — | 288,393 | 1.6% | 20 |
| 9 | AUTO EUROPA SRL CUI: 6725652 | 286,861 | 168 | — | 287,029 | 1.6% | 13 |
| 10 | NORMA ARHITECTURA SI URBANISM SRL CUI: 39394431 | — | — | 268,908 | 268,908 | 1.5% | 1 |
The share is taken of the 17.70 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 |
|---|---|---|---|---|
| DA41286318 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 29.09.2026 | 1,908 |
| Contract object: servicii de inspectie tehnica pentru pentru macara | ||||
| DA41253986 | ALMAS OFFICE SRL CUI: 14955458 | 30192000-1 | 24.09.2026 | 18,611 |
| Contract object: articole birotica | ||||
| DA41208408 | AUTO LCD SRL CUI: 24839043 | 50112000-3 | 17.09.2026 | 1,482 |
| Contract object: reparatii auto - inlocuit alternator | ||||
| DA41181039 | PAUL TRANS SRL CUI: 13451525 | 50112000-3 | 15.09.2026 | 248 |
| Contract object: reglaj geometrie roti | ||||
| DA41139935 | LOAD SYS GROUP SRL CUI: 16959731 | 50531400-0 | 09.09.2026 | 9,250 |
| Contract object: revizie reparatii macara fassi f190 nr inm tm84tpk | ||||
| DA41071791 | FRANCK SRL CUI: 1815380 | 50112000-3 | 28.08.2026 | 248 |
| Contract object: reglare unghi de fuga autoturism, fata+spate | ||||
| DA41071971 | FRANCK SRL CUI: 1815380 | 34351100-3 | 28.08.2026 | 1,715 |
| Contract object: anvelope de vara 205/55r16 91v fr ultra contact tl, continental | ||||
| DA41016348 | DHM PRINTING & ADVERTISING SRL CUI: 18088820 | 22800000-8 | 19.08.2026 | 6,000 |
| Contract object: instructiuni plata taxa parcare | ||||
| DA41004484 | COMPUTERLINE SRL CUI: 17994710 | 30125110-5 | 18.08.2026 | 8,495 |
| Contract object: tonere pentru imprimante | ||||
| DA41004514 | COMPUTERLINE SRL CUI: 17994710 | 30125000-1 | 18.08.2026 | 1,465 |
| Contract object: consumabile pentru echipamente de imprimare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845277 | POLY CONSULTING SRL CUI: 16385752 | 71317000-3 | 02.09.2026 | 1,000 |
| Contract object: servicii in vederea asigurarii activitatii de securitate si sanatate in munca, aparare impotriva incendiilor si protectie civila | ||||
| DAN2830591 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 45316200-7 | 12.08.2026 | 162,925 |
| Contract object: lucrari de mentenanta si extindere a echipamentelor de semnalizare din zonele de parcare cu plata | ||||
| DAN2829049 | SEMIKRON PROD SRL CUI: 27645599 | 50730000-1 | 11.08.2026 | 16,400 |
| Contract object: servicii de intretinere si reparatii aparate de aer conditionat | ||||
| DAN2824202 | POLY CONSULTING SRL CUI: 16385752 | 71317000-3 | 04.08.2026 | 1,000 |
| Contract object: servicii in vederea asigurarii activitatii de securitate si sanatate in munca, aparare impotriva incendiilor si protectie civila | ||||
| DAN2815101 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66518200-6 | 22.07.2026 | 1,547 |
| Contract object: asigurare rca (tm86tpk) | ||||
| DAN2803273 | INFORM MEDIA PRESS SRL CUI: 36544909 | 79341000-6 | 08.07.2026 | 12,600 |
| Contract object: servicii de informare si promovare a activitatii institutiei | ||||
| DAN2803335 | CREATIVE MEDIA PUBLICITY SRL CUI: 30836963 | 79341000-6 | 08.07.2026 | 3,000 |
| Contract object: servicii de informare si promovare a activitatii institutiei | ||||
| DAN2803317 | NOVA MEDIA SRL CUI: 16700035 | 79341000-6 | 08.07.2026 | 9,000 |
| Contract object: servicii de informare si promovare a activitatii institutiei | ||||
| DAN2803303 | AHY OFFICE SRL CUI: 26493263 | 79341000-6 | 08.07.2026 | 10,500 |
| Contract object: servicii de informare si promovare a activitatii institutiei | ||||
| DAN2803292 | MCB ONLINE MARKETING SRL CUI: 45556155 | 79341000-6 | 08.07.2026 | 18,000 |
| Contract object: servicii de informare si promovare a activitatii institutiei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137521 | procedura simplificata | 64200000-8 | 29.09.2026 | 9,790 |
| Contract object: acord-cadru de servicii de telefonie mobila, hosting si servicii de internet prin fibra optica in cadrul serviciul public de interes local pentru administrarea parcarilor publice din municipiul timisoara | ||||
| CAN1151328 | licitatie deschisa | 79900000-3 | 09.07.2026 | 1,836,042 |
| Contract object: servicii complete de plata a stationarilor pe domeniul public din municipiul timisoara, pentru utilizatorii sistemului de parcare spapp-timpark in conditiile utilizarii taxarii prin telefonia mobila prin cele trei forme de plata: vouchere (plata in avans), microplati (sms) si card bancar<br><br>acord cadru 24 luni | ||||
| CAN1171101 | norme proprii (anexa 2b) | 79713000-5 | 08.07.2026 | 138,795 |
| Contract object: ctr. subsecvent nr. 71/25.06.2026 servicii de paza si ordine la punctul de lucru al spapp-timpark situat in timisoara, calea sagului, nr. 147/e - sectia ridicari la acordul-cadru nr. 116/02.12.2025 | ||||
| SCNA1131972 | procedura simplificata | 09134200-9 | 08.07.2026 | 223,800 |
| Contract object: acord-cadru privind furnizarea de carburanti pe baza de carduri, pentru o perioada de 24 luni | ||||
| SCNA1106763 | procedura simplificata | 64200000-8 | 22.06.2026 | 79,573 |
| Contract object: acordului-cadru privind serviciile de telefonie mobila si internet, precum si achizitionarea de telefoane mobile, pentru o perioada de 24 luni | ||||
| CAN1169107 | norme proprii (anexa 2b) | 79713000-5 | 04.06.2026 | 21,377 |
| Contract object: ctr. subsecvent nr. 55/28.05.2026 servicii de paza si ordine la punctul de lucru al spapp-timpark situat in timisoara, calea sagului, nr. 147/e - sectia ridicari la acordul-cadru nr. 116/02.12.2025 | ||||
| CAN1167076 | norme proprii (anexa 2b) | 79713000-5 | 05.05.2026 | 22,089 |
| Contract object: ctr. subsecvent nr. 36/27.04.2026 servicii de paza si ordine la punctul de lucru al spapp-timpark situat in timisoara, calea sagului, nr. 147/e - sectia ridicari la acordul-cadru nr. 116/02.12.2025 | ||||
| CAN1165520 | norme proprii (anexa 2b) | 79713000-5 | 06.04.2026 | 21,377 |
| Contract object: ctr. subsecvent nr. 26/30.03.2026 servicii de paza si ordine la punctul de lucru al spapp-timpark situat in timisoara, calea sagului, nr. 147/e - sectia ridicari la acordul-cadru nr. 116/02.12.2025 | ||||
| SCNA1100574 | procedura simplificata | 09134200-9 | 01.04.2026 | 662,821 |
| Contract object: acord-cadru privind furnizarea de carburanti pe baza de carduri, pentru o perioada de 24 luni | ||||
| CAN1163940 | norme proprii (anexa 2b) | 79713000-5 | 09.03.2026 | 22,089 |
| Contract object: ctr. subsecvent nr. 13/25.02.2026 servicii de paza si ordine la punctul de lucru al spapp-timpark situat in timisoara, calea sagului, nr. 147/e - sectia ridicari la acordul-cadru nr. 116/02.12.2025 | ||||
- 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/45337899/api/v1/authorities/45337899/spend/api/v1/authorities/45337899/scores/api/v1/authorities/45337899/benchmarks/api/v1/authorities/45337899/county/api/v1/red-flags/by-authority/45337899/api/v1/authorities/45337899/years/api/v1/authorities/45337899/cpv/api/v1/authorities/45337899/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders