Total spending
51.06 Mn.
432 suppliers · spent between 2018 and 2026
Direct purchases
29.39 Mn.
16,054 purchases
Offline purchases
0 RON
0 purchases
Tenders
21.67 Mn.
9 procedures · 33 contracts
Single-bidder rate
47.3%
55 lots
National rate: 40.9%
Ranked 2,212 of 5,138
DSI index
57.6%
29.39 Mn. of 51.06 Mn. without a tender
National median: 33.4%
Ranked 529 of 4,323
HHI
791
0 of 2 markets concentrated
National median: 1,961
Ranked 2,891 of 3,055
In county context: 0.23% of everything spent in TIMIȘ county · Ranked 74 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 137; the other 125 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 | LIAMED SRL CUI: 10188824 | 321,751 | — | 4,113,125 | 4,434,876 | 8.7% | 35 |
| 2 | PRIMERA MED TECHNOLOGY SRL CUI: 18858660 | 49,385 | — | 2,924,060 | 2,973,445 | 5.8% | 10 |
| 3 | CORTECH MED SRL CUI: 22088756 | — | — | 2,961,850 | 2,961,850 | 5.8% | 1 |
| 4 | DIAMEDIX IMPEX SA CUI: 8529458 | 2,165,587 | — | — | 2,165,587 | 4.2% | 506 |
| 5 | BOL KRONE INVEST SRL CUI: 36854659 | 1,184,896 | — | 897,020 | 2,081,916 | 4.1% | 32 |
| 6 | BLUEBOX MEDICAL SRL CUI: 36155448 | 1,031,989 | — | 915,806 | 1,947,795 | 3.8% | 128 |
| 7 | GLOBAL MEDICAL SOLUTIONS SRL CUI: 27093109 | 2,472 | — | 1,816,115 | 1,818,587 | 3.6% | 5 |
| 8 | PHM COMSERV SRL CUI: 21314065 | 201,940 | — | 1,292,506 | 1,494,446 | 2.9% | 19 |
| 9 | ELY COMPLEX CARM SRL CUI: 27945740 | 989,487 | — | — | 989,487 | 1.9% | 266 |
| 10 | FARMEXIM SA CUI: 335278 | 974,791 | — | — | 974,791 | 1.9% | 1,167 |
The share is taken of the 51.06 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 |
|---|---|---|---|---|
| DA41295476 | STADNICOM MIC-GROS SRL CUI: 7558056 | 39831240-0 | 30.09.2026 | 5,936 |
| Contract object: pachet birotica | ||||
| DA41304189 | SEBALIGHT ELECTRIC SRL CUI: 33973582 | 45315600-4 | 30.09.2026 | 11,778 |
| Contract object: montare firida generala distributie,priza de pamant si subtraversare coloana laborator | ||||
| DA41297792 | AXIOMED SOLUTIONS SRL CUI: 29887513 | 33198200-6 | 30.09.2026 | 880 |
| Contract object: pungi autoadezive / punga autoadeziva cu indicator / indicatori sterilizare 14 cm x 26 cm promotie | ||||
| DA41297112 | PHARMA SA CUI: 13591928 | 33642200-4 | 30.09.2026 | 807 |
| Contract object: hidrocortizon hf 100mg ct x 1fl / hydrocortisonum | ||||
| DA41295299 | BBRAUN MEDICAL SRL CUI: 11080242 | 33661100-2 | 30.09.2026 | 26 |
| Contract object: propofol lipuro 1% (10mg/ml), fiola 20 ml cod 3642516 | ||||
| DA41278058 | LYRA&CO PHARMA SRL CUI: 42470385 | 33140000-3 | 29.09.2026 | 125 |
| Contract object: pensa punch 8mm | ||||
| DA41281889 | BLUEBOX MEDICAL SRL CUI: 36155448 | 38434500-1 | 29.09.2026 | 22,500 |
| Contract object: inchiriere lunara analizor biochimie | ||||
| DA41286623 | BULZAN CRISTINEL-STEVITA INTREPRINDERE INDIVIDUALA CUI: 31414266 | 45331220-4 | 29.09.2026 | 2,000 |
| Contract object: serviciu de montaj aparate aer conditionat | ||||
| DA41289358 | HENDI ROMANIA SRL CUI: 27170732 | 39151000-5 | 29.09.2026 | 3,180 |
| Contract object: masa de lucru centrala cu polita, hendi, inox, 1800x600x(h)850 mm | ||||
| DA41281508 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | 33696300-8 | 29.09.2026 | 3,600 |
| Contract object: kit hematologie compatibil analizor bm hem 5ts | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164422 | licitatie deschisa | 33100000-1 | 18.03.2026 | 11,472,042 |
| Contract object: achizitionarea de echipamente pentru dotarea ambulatoriului integrat din cadrul spitalului orasenesc faget in cadrul proiectului dotarea ambulatoriului integrat din cadrul spitalului orasenesc faget | ||||
| CAN1115112 | licitatie deschisa accelerata | 33100000-1 | 05.11.2023 | 8,202,002 |
| Contract object: furnizare echipamente medicale | ||||
| CAN1101633 | licitatie deschisa | 33141000-0 | 20.04.2023 | 101,520 |
| Contract object: furnizare echipamente protectie covid-19 | ||||
| SCNA1083216 | procedura simplificata | 33192000-2 | 12.04.2023 | 467,564 |
| Contract object: furnizare mobilier medical | ||||
| SCNA1060206 | procedura simplificata | 33112000-8 | 27.10.2021 | 87,900 |
| Contract object: furnizare echipamente medicale - lot 2 si lot 3 | ||||
| SCNA1060205 | procedura simplificata | 33100000-1 | 27.10.2021 | 39,400 |
| Contract object: furnizare echipamente medicale | ||||
| SCNA1043240 | procedura simplificata | 33169000-2 | 28.09.2020 | 287,454 |
| Contract object: furnizare turn artroscopie | ||||
| SCNA1042208 | procedura simplificata | 33100000-1 | 07.09.2020 | 115,277 |
| Contract object: furnizare echipamente medicale si echipament conex | ||||
| SCNA1013895 | procedura simplificata | 45210000-2 | 21.03.2019 | 897,020 |
| Contract object: construire sectie de pneumologie si cabinete ambulatorii de specialitate in cadrul spitalului-faget | ||||
- 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/4663456/api/v1/authorities/4663456/spend/api/v1/authorities/4663456/scores/api/v1/authorities/4663456/benchmarks/api/v1/authorities/4663456/county/api/v1/red-flags/by-authority/4663456/api/v1/authorities/4663456/years/api/v1/authorities/4663456/cpv/api/v1/authorities/4663456/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders