Total spending
11.22 Mn.
142 suppliers · spent between 2018 and 2026
Direct purchases
8.16 Mn.
953 purchases
Offline purchases
3.06 Mn.
289 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
3,693
0 of 1 markets concentrated
National median: 1,961
Ranked 529 of 3,055
In county context: 0.05% of everything spent in TIMIȘ county · Ranked 170 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 99; the other 87 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 | MNS LUXURY CONSTRUCT SRL CUI: 32268606 | 2,269,521 | 178,234 | — | 2,447,755 | 21.8% | 22 |
| 2 | TROVACASA SRL CUI: 16333672 | 384,768 | 1,582,875 | — | 1,967,643 | 17.5% | 5 |
| 3 | ROMICS SRL CUI: 3286722 | 310,060 | 303,815 | — | 613,875 | 5.5% | 507 |
| 4 | SERVICE CONS PREST SRL CUI: 32539748 | 347,880 | 132,000 | — | 479,880 | 4.3% | 10 |
| 5 | FRIGOBONN SRL CUI: 29409314 | 420,286 | — | — | 420,286 | 3.7% | 1 |
| 6 | MIRCEA SALAPA CONSTRUCT SRL CUI: 36231294 | 342,649 | 48,046 | — | 390,695 | 3.5% | 8 |
| 7 | ZIMBRII NEGRI SRL CUI: 30423487 | 370,186 | — | — | 370,186 | 3.3% | 2 |
| 8 | ALIAL SRL CUI: 9480697 | 356,307 | 5,369 | — | 361,676 | 3.2% | 29 |
| 9 | INTELLITECH SRL CUI: 15946687 | 320,080 | — | — | 320,080 | 2.9% | 2 |
| 10 | ALMAS OFFICE SRL CUI: 14955458 | 169,889 | 99,025 | — | 268,914 | 2.4% | 40 |
The share is taken of the 11.22 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 |
|---|---|---|---|---|
| DA41270723 | PESTCONTROL EXPERT SRL CUI: 31008225 | 31640000-4 | 25.09.2026 | 10,507 |
| Contract object: camera termica zappbug room 9502 | ||||
| DA41239597 | KARCHER ROMANIA SRL CUI: 23533592 | 39713430-6 | 22.09.2026 | 2,949 |
| Contract object: sg 4/2 classic | ||||
| DA41219251 | PRINTING - TIM SRL CUI: 4936173 | 39162110-9 | 18.09.2026 | 2,800 |
| Contract object: rechizite scolare | ||||
| DA41095479 | ALMAS OFFICE SRL CUI: 14955458 | 39831240-0 | 02.09.2026 | 9,146 |
| Contract object: pachet curatenie | ||||
| DA40710557 | IRIS ROBOTICS SRL CUI: 37714467 | 48190000-6 | 29.06.2026 | 57,025 |
| Contract object: achizitie pachet functionalitati software robot umanoid nao 6 | ||||
| DA40552919 | VIVA ASIST SRL CUI: 30276190 | 72261000-2 | 08.06.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA40546224 | ZIMBRII NEGRI SRL CUI: 30423487 | 79713000-5 | 03.06.2026 | 263,574 |
| Contract object: servicii de paza si protectie | ||||
| DA40534525 | ALMAS OFFICE SRL CUI: 14955458 | 24455000-8 | 03.06.2026 | 230 |
| Contract object: dezinfectant pt. haine igienol - 1500 ml | ||||
| DA40303936 | RR GENERAL MENTOR SRL CUI: 29587257 | 80530000-8 | 05.05.2026 | 200 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DA40304014 | RR GENERAL MENTOR SRL CUI: 29587257 | 80530000-8 | 05.05.2026 | 1,200 |
| Contract object: curs notiuni fundamentale de igiena | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820475 | SERVSTING SRL CUI: 14490395 | 50413200-5 | 29.07.2026 | 800 |
| Contract object: mentenanta periodica a instalatiei de stingere cu hidranti interiori | ||||
| DAN2820474 | GIRZ-COMPANY SRL CUI: 1833122 | 44190000-8 | 29.07.2026 | 2,190 |
| Contract object: materiale pentru reparatii de intretinere la cladirile scolii | ||||
| DAN2820473 | PC GARAGE SRL CUI: 17612390 | 39713430-6 | 29.07.2026 | 2,271 |
| Contract object: aspiratoare | ||||
| DAN2820471 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 29.07.2026 | 587 |
| Contract object: combustibili ( 1 factura) | ||||
| DAN2820470 | DEDEMAN SRL CUI: 2816464 | 31681410-0 | 29.07.2026 | 504 |
| Contract object: materiale electrice | ||||
| DAN2820469 | TEHNODENT POKA SRL CUI: 1813923 | 50421000-2 | 29.07.2026 | 1,700 |
| Contract object: servicii de reparare si de intretinere a echipamentului medical in cabinet stomatologic - 3 facturi | ||||
| DAN2820468 | DIRECTIA DE SANATATE PUBLICA JUDETEANA TIMIS CUI: 11292024 | 71900000-7 | 29.07.2026 | 80 |
| Contract object: servicii de analiza de laborator a alimentelor | ||||
| DAN2820467 | T & S SOFTCODE SRL CUI: 34144540 | 79210000-9 | 29.07.2026 | 3,000 |
| Contract object: servicii de contabilitate - trim ii - 3 facturi | ||||
| DAN2820466 | SIMSON TECH SRL CUI: 51207052 | 71630000-3 | 29.07.2026 | 1,125 |
| Contract object: servicii rsvt - trim ii - 3 facturi | ||||
| DAN2820464 | MSA MOTORS SRL CUI: 33843019 | 63712700-0 | 29.07.2026 | 124 |
| Contract object: descarcare date de pe card - 2 facturi | ||||
- 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/4914108/api/v1/authorities/4914108/spend/api/v1/authorities/4914108/scores/api/v1/authorities/4914108/benchmarks/api/v1/authorities/4914108/county/api/v1/red-flags/by-authority/4914108/api/v1/authorities/4914108/years/api/v1/authorities/4914108/cpv/api/v1/authorities/4914108/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders