Total spending
55.64 Mn.
85 suppliers · spent between 2023 and 2026
Direct purchases
3.51 Mn.
224 purchases
Offline purchases
23,925 RON
1 purchases
Tenders
52.10 Mn.
16 procedures · 24 contracts
Single-bidder rate
26.7%
15 lots
National rate: 40.9%
Ranked 4,108 of 5,138
DSI index
6.4%
3.54 Mn. of 55.64 Mn. without a tender
National median: 33.4%
Ranked 3,979 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in TIMIȘ county · Ranked 68 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 45; the other 33 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 | ZITICO SRL CUI: 9451721 | — | — | 48,514,809 | 48,514,809 | 87.2% | 10 |
| 2 | ALSTING TIMSERV SRL CUI: 12817459 | — | — | 1,038,005 | 1,038,005 | 1.9% | 1 |
| 3 | SLIM FOOD SRL CUI: 37620915 | 138,409 | — | 590,752 | 729,161 | 1.3% | 2 |
| 4 | TITAN EDILITARA SRL CUI: 11605016 | — | — | 472,586 | 472,586 | 0.8% | 1 |
| 5 | ETA2U SRL CUI: 1801821 | 29,989 | — | 355,184 | 385,173 | 0.7% | 4 |
| 6 | STUDIO ART CONSTRUCT SRL CUI: 21104080 | — | — | 306,571 | 306,571 | 0.6% | 1 |
| 7 | FARMACIA TONICA SRL CUI: 17658176 | 284,800 | — | — | 284,800 | 0.5% | 9 |
| 8 | BRAYTIM SRL CUI: 1802851 | — | — | 284,274 | 284,274 | 0.5% | 5 |
| 9 | GLOBEXTERRA SRL CUI: 28610220 | — | — | 229,702 | 229,702 | 0.4% | 1 |
| 10 | ITPS SRL CUI: 17236996 | 229,565 | — | — | 229,565 | 0.4% | 14 |
The share is taken of the 55.64 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 |
|---|---|---|---|---|
| DA41281739 | FARMACIA TONICA SRL CUI: 17658176 | 33690000-3 | 29.09.2026 | 55,894 |
| Contract object: medicamente-damui | ||||
| DA41241445 | IMPRIMERIA MIRTON SRL CUI: 4936459 | 22900000-9 | 23.09.2026 | 11,649 |
| Contract object: diverse imprimate | ||||
| DA41199109 | BOGMAR SRL CUI: 10979365 | 24455000-8 | 16.09.2026 | 3,468 |
| Contract object: dezinfectanti -damui (cabinete medicina generala) | ||||
| DA41169996 | DENTOTAL PROTECT SRL CUI: 6812309 | 33140000-3 | 15.09.2026 | 39,339 |
| Contract object: materiale sanitare -materiale stomatologice pentru cabinetele dentare, scolare si studentesti | ||||
| DA41121179 | SARAH DSF MEDICAL SRL CUI: 36274791 | 33140000-3 | 08.09.2026 | 17,617 |
| Contract object: materiale sanitare, respectiv consumabile medicale-damui | ||||
| DA41102159 | ALFAMED CLINIC SRL CUI: 40021835 | 33600000-6 | 03.09.2026 | 7,752 |
| Contract object: materiale sanitare, respectiv produse farmaceutice pentru cabinetele medicale | ||||
| DA41071316 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | 33711900-6 | 31.08.2026 | 3,152 |
| Contract object: sapun- damui | ||||
| DA41047616 | ICCO SMART SOLUTIONS SRL CUI: 35341868 | 50610000-4 | 25.08.2026 | 3,000 |
| Contract object: servicii de intretinere a sistemului de detectie si semnalizare la incendiu la sediul asemt | ||||
| DA41005611 | DENTOTAL PROTECT SRL CUI: 6812309 | 33140000-3 | 18.08.2026 | 5,850 |
| Contract object: materiale sanitare - consumabile medicale, pentru cabinetele stomatologice, scolare si studentesti | ||||
| DA40995522 | AMG COMSERVICE SRL CUI: 8531717 | 30125100-2 | 14.08.2026 | 13,263 |
| Contract object: cartuse de toner pentru multifunctionale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819807 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 85147000-1 | 29.07.2026 | 23,925 |
| Contract object: servicii de medicina muncii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175038 | negociere fara publicare prealabila | 45453000-7 | 28.09.2026 | 1,193,112 |
| Contract object: reparatii curente, intretinere si in regim de urgenta (avarii) la imobilele (constructii) destinate unitatilor de invatamant, respectiv: lot 2- licee/colegii | ||||
| CAN1175036 | negociere fara publicare prealabila | 45453000-7 | 28.09.2026 | 2,369,103 |
| Contract object: reparatii curente, intretinere si in regim de urgenta (avarii) la imobilele (constructii) destinate unitatilor de invatamant- lot 1 (gradinite si scoli gimnaziale) | ||||
| CAN1174894 | norme proprii (anexa 2b) | 55524000-9 | 24.09.2026 | 472,586 |
| Contract object: servicii de catering pentru acordarea unui suport alimentar acordat in baza h.g nr. 1171/30.12.2025 pentru prescolarii si elevii de la liceul teologic ortodox sfantul antim ivireanul | ||||
| SCNA1128625 | procedura simplificata | 71520000-9 | 31.12.2025 | 169,374 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier- procedura pe 2 loturi | ||||
| CAN1148200 | licitatie deschisa | 45453000-7 | 12.12.2025 | 28,103,364 |
| Contract object: reparatii curente, intretinere si in regim de urgenta (avarii) la imobilele (constructii) destinate unitatilor de invatamant, procedura pe 2 loturi | ||||
| CAN1154637 | negociere fara publicare prealabila | 71520000-9 | 22.09.2025 | 9,690 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier - lot 2 (licee/colegii) | ||||
| CAN1154636 | negociere fara publicare prealabila | 71520000-9 | 22.09.2025 | 19,500 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier - lot 1 (gradinite si scoli gimnaziale) | ||||
| SCNA1121566 | procedura simplificata | 45000000-7 | 16.06.2025 | 1,038,005 |
| Contract object: lucrari de amenajari interioare pentru autorizare isu a cladirii colegiului national c. d. loga | ||||
| SCNA1120890 | procedura simplificata | 71240000-2 | 29.05.2025 | 302,500 |
| Contract object: et+dali/sf+dtac+pt+at + publicitate imobiliara reabilitare termica si edificare sala sport la scoala gimnaziala nr.24, corp cladire str. ulmului nr.2 timisoara | ||||
| SCNA1120672 | procedura simplificata | 71240000-2 | 23.05.2025 | 229,702 |
| Contract object: et+dali +dtac+pt+at reabilitare termica, refacere acoperis si reparatii constructii si instalatii la cladiri ale liceului teoretic grigore moisil (piata n. balcescu 3), inclusiv serviciile de verificare tehnica de calitate | ||||
- 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/45858102/api/v1/authorities/45858102/spend/api/v1/authorities/45858102/scores/api/v1/authorities/45858102/benchmarks/api/v1/authorities/45858102/county/api/v1/red-flags/by-authority/45858102/api/v1/authorities/45858102/years/api/v1/authorities/45858102/cpv/api/v1/authorities/45858102/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders