Total spending
5.22 Mn.
139 suppliers · spent between 2018 and 2026
Direct purchases
4.82 Mn.
1,752 purchases
Offline purchases
403,271 RON
151 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in TIMIȘ county · Ranked 209 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 97; the other 85 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 | ADG-FRUIT SRL CUI: 17292813 | 848,346 | 21,623 | — | 869,969 | 16.7% | 283 |
| 2 | MEDIA CRUSHER SRL CUI: 18640363 | 718,733 | — | — | 718,733 | 13.8% | 23 |
| 3 | SERVSTING SRL CUI: 14490395 | 373,120 | — | — | 373,120 | 7.2% | 5 |
| 4 | SOLANUM SRL CUI: 11021688 | 354,254 | 14,017 | — | 368,271 | 7.1% | 229 |
| 5 | NEURONIC TRADE SRL CUI: 3982171 | 342,789 | 4,818 | — | 347,607 | 6.7% | 108 |
| 6 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | 331,066 | 5,279 | — | 336,345 | 6.4% | 67 |
| 7 | ALMAS OFFICE SRL CUI: 14955458 | 299,747 | — | — | 299,747 | 5.7% | 207 |
| 8 | PLUXEE ROMANIA SRL CUI: 11071295 | — | 223,300 | — | 223,300 | 4.3% | 1 |
| 9 | BECONIA CARNEX SRL CUI: 9902570 | 212,616 | 9,477 | — | 222,093 | 4.3% | 198 |
| 10 | DEDEMAN SRL CUI: 2816464 | 100,420 | 2,915 | — | 103,335 | 2.0% | 77 |
The share is taken of the 5.22 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 |
|---|---|---|---|---|
| DA41286111 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 29.09.2026 | 120 |
| Contract object: publicare anunt pachet esential | ||||
| DA41273405 | BECONIA CARNEX SRL CUI: 9902570 | 15113000-3 | 29.09.2026 | 1,410 |
| Contract object: produse din carne | ||||
| DA41272362 | ADG-FRUIT SRL CUI: 17292813 | 03220000-9 | 28.09.2026 | 1,856 |
| Contract object: produse alimentare | ||||
| DA41265929 | ADG-FRUIT SRL CUI: 17292813 | 39830000-9 | 28.09.2026 | 4,702 |
| Contract object: produse alimentare | ||||
| DA41249373 | IMPRIMERIA MIRTON SRL CUI: 4936459 | 22458000-5 | 24.09.2026 | 426 |
| Contract object: pachet imprimate | ||||
| DA41230509 | ALMAS OFFICE SRL CUI: 14955458 | 30195911-1 | 21.09.2026 | 134 |
| Contract object: whiteboard marker pilot v-board master begreen - negru | ||||
| DA41222738 | BECONIA CARNEX SRL CUI: 9902570 | 15113000-3 | 21.09.2026 | 567 |
| Contract object: produse din carne | ||||
| DA41225341 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 21.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA41223127 | ADG-FRUIT SRL CUI: 17292813 | 03220000-9 | 21.09.2026 | 1,907 |
| Contract object: produse alimentare | ||||
| DA41212204 | ADG-FRUIT SRL CUI: 17292813 | 03220000-9 | 21.09.2026 | 3,482 |
| Contract object: produse alimentare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859723 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 22459000-2 | 22.09.2026 | 132 |
| Contract object: abonament general 21.09.-20.10.2026 | ||||
| DAN2760177 | LIDL DISCOUNT SRL CUI: 22891860 | 15000000-8 | 20.05.2026 | 259 |
| Contract object: protocol concurs ,,alma cornea,, editia 2026 | ||||
| DAN2758964 | SILVATOM SRL CUI: 16226811 | 55110000-4 | 19.05.2026 | 9,423 |
| Contract object: servicii cazare + mic dejun | ||||
| DAN2752658 | ASOCIATIA PARINTILOR LICEULUI DE ARTA ION VIDU TIMISOARA CUI: 40536971 | 37321300-7 | 11.05.2026 | 2,172 |
| Contract object: acordaj harpa | ||||
| DAN2749436 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 22459000-2 | 06.05.2026 | 132 |
| Contract object: abonament stpt | ||||
| DAN2745178 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 22459000-2 | 30.04.2026 | 126 |
| Contract object: achiztionare abonament stpt aprilie carliciuc cristina | ||||
| DAN2711873 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 22459000-2 | 25.03.2026 | 132 |
| Contract object: abonament stpt martie 2026 | ||||
| DAN2651668 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34980000-0 | 12.01.2026 | 141 |
| Contract object: abonament stpt ianuarie 2026 | ||||
| DAN2626625 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34980000-0 | 11.12.2025 | 132 |
| Contract object: abonament stpt | ||||
| DAN2594205 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 22459000-2 | 03.11.2025 | 132 |
| Contract object: abonament stpt carliciuc cristina | ||||
- 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/4790964/api/v1/authorities/4790964/spend/api/v1/authorities/4790964/scores/api/v1/authorities/4790964/benchmarks/api/v1/authorities/4790964/county/api/v1/red-flags/by-authority/4790964/api/v1/authorities/4790964/years/api/v1/authorities/4790964/cpv/api/v1/authorities/4790964/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders