Total spending
1.07 Bn.
1,005 suppliers · spent between 2018 and 2026
Direct purchases
122.21 Mn.
12,757 purchases
Offline purchases
16.90 Mn.
152 purchases
Tenders
926.93 Mn.
2,523 procedures · 2,710 contracts
Single-bidder rate
59.4%
443 lots
National rate: 40.9%
Ranked 1,243 of 5,138
DSI index
13.1%
139.11 Mn. of 1.07 Bn. without a tender
National median: 33.4%
Ranked 3,775 of 4,323
HHI
706
1 of 16 markets concentrated
National median: 1,961
Ranked 2,945 of 3,055
In county context: 4.75% of everything spent in TIMIȘ county · Ranked 4 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 171; the other 159 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 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | 1,318,905 | — | 78,272,857 | 79,591,762 | 7.5% | 258 |
| 2 | FARMEXIM SA CUI: 335278 | 1,245,171 | — | 43,971,033 | 45,216,204 | 4.2% | 161 |
| 3 | GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 | 1,496,081 | — | 38,575,786 | 40,071,867 | 3.8% | 128 |
| 4 | MEDIPLUS EXIM SRL CUI: 9311280 | 615,047 | — | 35,575,871 | 36,190,918 | 3.4% | 241 |
| 5 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 894,007 | 320,515 | 33,882,028 | 35,096,550 | 3.3% | 78 |
| 6 | BBRAUN MEDICAL SRL CUI: 11080242 | 2,444,594 | — | 29,213,530 | 31,658,124 | 3.0% | 377 |
| 7 | FRESENIUS KABI ROMANIA SRL CUI: 3391027 | 404,536 | — | 29,535,336 | 29,939,872 | 2.8% | 95 |
| 8 | MED TECH DISTRIBUTIONS SRL CUI: 36796558 | — | — | 22,455,123 | 22,455,123 | 2.1% | 18 |
| 9 | HELLIMED SRL CUI: 4885207 | 618,202 | — | 20,704,843 | 21,323,045 | 2.0% | 108 |
| 10 | FARMACEUTICA REMEDIA DISTRIBUTION & LOGISTICS SRL CUI: 3572074 | 459,091 | — | 20,564,767 | 21,023,858 | 2.0% | 98 |
The share is taken of the 1.07 Bn. 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 |
|---|---|---|---|---|
| DA41294205 | BIOCLINICA SA CUI: 6633214 | 85148000-8 | 30.09.2026 | 270 |
| Contract object: panel extins ac. antigene nucleare (ana) - microblot array | ||||
| DA41289632 | DIAPRO TOP SRL CUI: 32730160 | 33194200-8 | 30.09.2026 | 63,600 |
| Contract object: linie semi-automata cu cititor across diapro pentru determinari imunohematologice | ||||
| DA41289018 | ALSTING SERVICII SRL CUI: 30511899 | 80530000-8 | 29.09.2026 | 9,500 |
| Contract object: pachet cursuri situatii de urgenta | ||||
| DA41290240 | ALPHA MEDICAL SRL CUI: 13878004 | 33141600-6 | 29.09.2026 | 14,280 |
| Contract object: extractor de piese rezectie diametru 10 mm | ||||
| DA41286503 | ALTIUM INTERNATIONAL SRL CUI: 14125527 | 33696300-8 | 29.09.2026 | 32,850 |
| Contract object: pachet reactivi anatomie patologica scjupbt | ||||
| DA41276884 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 33162100-4 | 28.09.2026 | 7,589 |
| Contract object: maner manipulator uterin | ||||
| DA41276753 | KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 | 33162100-4 | 28.09.2026 | 1,822 |
| Contract object: teaca, pentru utilizare cu manipulatorul uterin | ||||
| DA41274454 | GUAR SRL CUI: 19089581 | 44316510-6 | 28.09.2026 | 1,028 |
| Contract object: pachet feronerie scjupbt | ||||
| DA41234894 | SEETRYBUY COMPANY SRL CUI: 17935137 | 33165000-4 | 24.09.2026 | 12,756 |
| Contract object: dispozitiv crioterapie cryopen o+ | ||||
| DA41234725 | SEETRYBUY COMPANY SRL CUI: 17935137 | 33166000-1 | 24.09.2026 | 7,417 |
| Contract object: sistem diagnostic melanom luminis | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855029 | ROMINVENT SA CUI: 4140325 | 73210000-7 | 16.09.2026 | 4,556 |
| Contract object: servicii de consultanta si depunere documentatie (osim)pentru inventii | ||||
| DAN2852127 | PRINTOPIA SRL CUI: 22658113 | 45312100-8 | 11.09.2026 | 89,900 |
| Contract object: lucrari de instalare de sisteme de detectie <br> semnalizare si avertizare la incendiu | ||||
| DAN2845299 | PRINTOPIA SRL CUI: 22658113 | 45314320-0 | 02.09.2026 | 523,757 |
| Contract object: lucrari extindere a retelei de calculatoare | ||||
| DAN2807501 | PRO CASA FLUX CONSTRUCT SRL CUI: 29920989 | 45453000-7 | 14.07.2026 | 177,862 |
| Contract object: lucrari de reparatii in vederea aplicarii covor pvc | ||||
| DAN2787372 | ART OF NIGHTINGALE SRL CUI: 51633538 | 79341400-0 | 23.06.2026 | 269,000 |
| Contract object: servicii de publicitate | ||||
| DAN2787367 | SOCIETATE CIVILA PROFESIONALA DE AVOCATI ALEXE SI ASOCIATII CUI: 16882360 | 79417000-0 | 23.06.2026 | 180,200 |
| Contract object: servicii gdpr | ||||
| DAN2707049 | ESSENDI ROMANIA SRL CUI: 18452211 | 79952000-2 | 18.03.2026 | 8,427 |
| Contract object: servicii de evenimente conferinta lansare proiect protego | ||||
| DAN2682690 | ACILA SRL CUI: 11144737 | 79223000-3 | 16.02.2026 | 10,700 |
| Contract object: servicii comisionariat vamal | ||||
| DAN2678571 | ART OF NIGHTINGALE SRL CUI: 51633538 | 79952000-2 | 09.02.2026 | 64,241 |
| Contract object: servicii de organizare evenimente iun cadrul proiectului rohu00627 | ||||
| DAN2678559 | FINANCIAL ANALYSIS AND MANAGEMENT IN ECONOMICS SRL CUI: 29449882 | 79952000-2 | 09.02.2026 | 41,000 |
| Contract object: servicii organizare conferinta lansare proiect | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175027 | licitatie deschisa | 34152000-7 | 29.09.2026 | 739,647 |
| Contract object: contract de furnizare echipamente si aparatura medicala pentru formare in cadrul proiectului protego - program de resilienta si organizare pentru tratamentul eficient al leziunilor generate de arsuri si al altor situatii critice | ||||
| CAN1173459 | licitatie deschisa | 33100000-1 | 23.09.2026 | 688,424 |
| Contract object: echipamente medicale in cadrul proiectului consolidarea educatiei doctorale si postdoctorale in domeniile medical, medico-dentar si farmaceutic prin formare avansata, cercetare si inovare, in cadrul unui parteneriat academic-clinic - doctomed | ||||
| CAN1173771 | negociere fara publicare prealabila | 33100000-1 | 03.09.2026 | 510,000 |
| Contract object: sistem pentru imunohistochimie | ||||
| CAN1172860 | negociere fara publicare prealabila | 50420000-5 | 12.08.2026 | 56,289 |
| Contract object: servicii de reparare echipamente medicale | ||||
| CAN1172857 | negociere fara publicare prealabila | 50420000-5 | 12.08.2026 | 9,342 |
| Contract object: servicii de reparare echipamente medicale | ||||
| CAN1172856 | negociere fara publicare prealabila | 50420000-5 | 12.08.2026 | 196,507 |
| Contract object: servicii de reparare echipamente medicale | ||||
| CAN1172852 | negociere fara publicare prealabila | 33140000-3 | 12.08.2026 | 56,925 |
| Contract object: materiale sanitare | ||||
| CAN1172850 | negociere fara publicare prealabila | 33141000-0 | 12.08.2026 | 9,100 |
| Contract object: consumabile de laborator | ||||
| CAN1172845 | negociere fara publicare prealabila | 33141000-0 | 12.08.2026 | 60,240 |
| Contract object: consumabile de laborator | ||||
| CAN1172839 | negociere fara publicare prealabila | 33141000-0 | 12.08.2026 | 52,000 |
| Contract object: consumabile de laborator | ||||
- 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/4663448/api/v1/authorities/4663448/spend/api/v1/authorities/4663448/scores/api/v1/authorities/4663448/benchmarks/api/v1/authorities/4663448/county/api/v1/red-flags/by-authority/4663448/api/v1/authorities/4663448/years/api/v1/authorities/4663448/cpv/api/v1/authorities/4663448/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders