Total spending
185.25 Mn.
776 suppliers · spent between 2018 and 2026
Direct purchases
102.93 Mn.
26,387 purchases
Offline purchases
1.21 Mn.
50 purchases
Tenders
81.12 Mn.
78 procedures · 202 contracts
Single-bidder rate
70.1%
197 lots
National rate: 40.9%
Ranked 589 of 5,138
DSI index
56.2%
104.14 Mn. of 185.25 Mn. without a tender
National median: 33.4%
Ranked 577 of 4,323
HHI
685
0 of 4 markets concentrated
National median: 1,961
Ranked 2,954 of 3,055
In county context: 0.83% of everything spent in TIMIȘ county · Ranked 21 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 158; the other 146 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 | ROMBIOMEDICA SRL CUI: 8936885 | 268,016 | — | 13,364,749 | 13,632,765 | 7.4% | 58 |
| 2 | SIEMENS HEALTHCARE SRL CUI: 36153005 | 103,742 | — | 6,562,205 | 6,665,947 | 3.6% | 15 |
| 3 | SIDE GRUP SRL CUI: 15216895 | 4,948,200 | — | — | 4,948,200 | 2.7% | 1,214 |
| 4 | DIAMEDIX IMPEX SA CUI: 8529458 | 96,685 | — | 4,008,500 | 4,105,185 | 2.2% | 41 |
| 5 | DRAEGER ROMANIA SRL CUI: 2836925 | 532,222 | — | 3,527,000 | 4,059,222 | 2.2% | 123 |
| 6 | CENTUM NET SRL CUI: 14137807 | 3,160,583 | 15,000 | 806,218 | 3,981,801 | 2.1% | 1,334 |
| 7 | FRIGOBONN SRL CUI: 29409314 | 2,541,140 | 7,600 | 1,415,424 | 3,964,164 | 2.1% | 462 |
| 8 | AXIA MEDICAL SRL CUI: 20169480 | 111,560 | — | 3,812,500 | 3,924,060 | 2.1% | 8 |
| 9 | FARMEXIM SA CUI: 335278 | 1,265,958 | — | 2,312,135 | 3,578,093 | 1.9% | 301 |
| 10 | HELLIMED SRL CUI: 4885207 | 2,751,292 | — | 822,100 | 3,573,392 | 1.9% | 350 |
The share is taken of the 185.25 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 |
|---|---|---|---|---|
| DA41293643 | MEDICAL ORTOVIT SRL CUI: 9625593 | 33183100-7 | 30.09.2026 | 46,700 |
| Contract object: brose de osteosinteza tip kirschner/kit pini bioresorbabili/tija centromedulara/placa blocata epifiz | ||||
| DA41278487 | DONA LOGISTICA SA CUI: 3596251 | 33621100-0 | 30.09.2026 | 63 |
| Contract object: lioton 100.000ui/100g-gel x 100g-menarini industrie farmaceutiche riunite it heparinum | ||||
| DA41278279 | FARMEXIM SA CUI: 335278 | 33610000-9 | 30.09.2026 | 150 |
| Contract object: xamara duo ab protect kids x 10plicuri | ||||
| DA41300020 | FILIP VASI IONUT CONSTRUCT SRL CUI: 42710160 | 45453000-7 | 30.09.2026 | 38,211 |
| Contract object: lucrari de renovare amplasament boli infectioase | ||||
| DA41298490 | GO MEDIA SRL CUI: 16306821 | 22000000-0 | 30.09.2026 | 200 |
| Contract object: autocolante 10x10cm - proiect | ||||
| DA41278034 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33611000-6 | 30.09.2026 | 208 |
| Contract object: magnesio solfato monico 2g/10ml | ||||
| DA41293886 | ANF CERCETARE SRL CUI: 50920677 | 72224000-1 | 30.09.2026 | 33,000 |
| Contract object: servicii consultanta proiect extindere centru regional genetica medicala spitalul louis turcanu | ||||
| DA41275754 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 15882000-4 | 30.09.2026 | 2,250 |
| Contract object: pediasure aroma de ciocolata pulbere*400g_fara dci__1493880_#otc si pediasure aroma de vanilie pulbe | ||||
| DA41276065 | NUTRIGENETIX SRL CUI: 46855058 | 15882000-4 | 30.09.2026 | 2,500 |
| Contract object: sunny baking mix low protein - inlocuitor faina | ||||
| DA41290295 | NOVOMED INTERNATIONAL SRL CUI: 31266046 | 24455000-8 | 30.09.2026 | 140 |
| Contract object: burete medical cu clorhexidina 4% igiena pre operatorie biocid | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848310 | AUTO LCD SRL CUI: 24839043 | 50112000-3 | 07.09.2026 | 553 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||
| DAN2848268 | UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | 50324100-3 | 07.09.2026 | 11,845 |
| Contract object: servicii mentenanta echipamente medicale cu surse de radiatii | ||||
| DAN2848146 | SFINX CONSTRUCT SRL CUI: 15744092 | 45453000-7 | 07.09.2026 | 65,799 |
| Contract object: lucrari de reparatie, renovare si izolare - farmacie corp c10 | ||||
| DAN2843939 | PRODEA NICOLAE-AURELIAN INTREPRINDERE INDIVIDUALA CUI: 34597150 | 50112000-3 | 01.09.2026 | 921 |
| Contract object: servicii de intretinere a automobilelor tm 20 slt | ||||
| DAN2843906 | MOVE VEST SRL CUI: 24728720 | 63110000-3 | 01.09.2026 | 3,200 |
| Contract object: servicii de manipulare, transport si relocare echipamente | ||||
| DAN2842048 | HAF SOLUTIONS SRL CUI: 43019279 | 31711100-4 | 28.08.2026 | 5,492 |
| Contract object: placa electrica pt comanda | ||||
| DAN2842019 | HAF SOLUTIONS SRL CUI: 43019279 | 34320000-6 | 28.08.2026 | 1,245 |
| Contract object: electrod ionizare cu garnitura | ||||
| DAN2841896 | DSD ELECTRO KONTAKT SRL CUI: 32190523 | 34913000-0 | 28.08.2026 | 3,731 |
| Contract object: piese schimb cuptor mkn | ||||
| DAN2827180 | AUTO LCD SRL CUI: 24839043 | 50112200-5 | 07.08.2026 | 806 |
| Contract object: servicii de intretinere a automobilelor | ||||
| DAN2805886 | HAF SOLUTIONS SRL CUI: 43019279 | 50720000-8 | 10.07.2026 | 11,653 |
| Contract object: servicii mentenanta si verificare cazane | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171932 | negociere fara publicare prealabila | 33652100-6 | 24.07.2026 | 240,987 |
| Contract object: medicamente | ||||
| CAN1171337 | licitatie deschisa | 33100000-1 | 14.07.2026 | 4,661,279 |
| Contract object: furnizare aparatura medicala 2 - investitii 2025 | ||||
| CAN1167206 | negociere fara publicare prealabila | 33696500-0 | 06.05.2026 | 16,296 |
| Contract object: reactivi si consumabile de laborator | ||||
| CAN1167125 | negociere fara publicare prealabila | 33696500-0 | 06.05.2026 | 107,286 |
| Contract object: contract reactivi si consumabile de laborator compatibili cu bd facs canto ii | ||||
| CAN1162340 | licitatie deschisa | 33190000-8 | 04.05.2026 | 1,265,124 |
| Contract object: furnizare aparatura medicala - investitii 2025 | ||||
| CAN1166800 | negociere fara publicare prealabila | 60130000-8 | 30.04.2026 | 460,600 |
| Contract object: servicii de transport rutier specializat pentru pacienti dializati - contract temporar pentru asigurarea continuitatii serviciului | ||||
| SCNA1132477 | procedura simplificata | 80521000-2 | 24.04.2026 | 965,000 |
| Contract object: servicii - cursuri training in cadrul proiectului sansa la viata prin cresterea capacitatii si dotarea infrastructurii spitalicesti dedicata ingrijirii pacientului critic neonatal la spitalul clinic de urgenta pentru copii louis turcanu timisoara finantat prin pnrr, pnrr/2022/c12/ms/i2.3/sectii de terapie intensiva pentru nou-nascuti | ||||
| CAN1165539 | licitatie deschisa | 33190000-8 | 08.04.2026 | 896,409 |
| Contract object: furnizare aparatura medicala pnrr - loturi anulate | ||||
| CAN1165392 | negociere fara publicare prealabila | 33181520-3 | 02.04.2026 | 170,955 |
| Contract object: consumabile dializa | ||||
| CAN1165388 | negociere fara publicare prealabila | 33181520-3 | 02.04.2026 | 100,718 |
| Contract object: consumabile dializa | ||||
- 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/4548538/api/v1/authorities/4548538/spend/api/v1/authorities/4548538/scores/api/v1/authorities/4548538/benchmarks/api/v1/authorities/4548538/county/api/v1/red-flags/by-authority/4548538/api/v1/authorities/4548538/years/api/v1/authorities/4548538/cpv/api/v1/authorities/4548538/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders