Total spending
8.08 Mn.
403 suppliers · spent between 2018 and 2026
Direct purchases
6.84 Mn.
1,804 purchases
Offline purchases
763,522 RON
933 purchases
Tenders
473,750 RON
1 procedures · 1 contracts
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: 0.04% of everything spent in TIMIȘ county · Ranked 187 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 143; the other 131 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 | PASSAGE F&T SRL CUI: 18265825 | 898,500 | — | — | 898,500 | 11.1% | 163 |
| 2 | ENERGOBIT SA CUI: 211717 | 613,678 | — | — | 613,678 | 7.6% | 9 |
| 3 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | — | — | 473,750 | 473,750 | 5.9% | 1 |
| 4 | AZERO SRL CUI: 13959117 | 397,649 | 31,034 | — | 428,683 | 5.3% | 168 |
| 5 | DB TECHNOLIGHT SRL CUI: 3049840 | 426,100 | — | — | 426,100 | 5.3% | 21 |
| 6 | SOLID SERVICE LIFT SRL CUI: 17170077 | 405,486 | 810 | — | 406,296 | 5.0% | 6 |
| 7 | MEDIA CRUSHER SRL CUI: 18640363 | 313,596 | 32 | — | 313,628 | 3.9% | 47 |
| 8 | INCREMENTAL SRL CUI: 8024730 | 261,515 | 23 | — | 261,538 | 3.2% | 229 |
| 9 | REVOSTAR TRADE SRL CUI: 41985308 | 157,593 | 79,505 | — | 237,098 | 2.9% | 14 |
| 10 | MANYOV CAIUS-RAFAEL PERSOANA FIZICA AUTORIZATA CUI: 26336269 | 146,849 | 52,560 | — | 199,409 | 2.5% | 46 |
The share is taken of the 8.08 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 |
|---|---|---|---|---|
| DA41300821 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 30.09.2026 | 1,402 |
| Contract object: cartuse de toner | ||||
| DA41286493 | TEXTIL POINT SRL CUI: 14869365 | 19200000-8 | 29.09.2026 | 83 |
| Contract object: panza pentru captuseala | ||||
| DA41285925 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 79 |
| Contract object: suruburi si pensule | ||||
| DA41285242 | AZERO SRL CUI: 13959117 | 22462000-6 | 29.09.2026 | 320 |
| Contract object: afis cilindru stradal | ||||
| DA41266652 | DEPOZITUL DE SCAUNE SRL CUI: 20848480 | 44618320-4 | 25.09.2026 | 83 |
| Contract object: dopuri ovale 30x15 mm | ||||
| DA41260812 | ALMAS OFFICE SRL CUI: 14955458 | 39831240-0 | 24.09.2026 | 595 |
| Contract object: produse de curatenie | ||||
| DA41247116 | ONTRADE SRL CUI: 26593866 | 98311000-6 | 23.09.2026 | 1,793 |
| Contract object: servicii de spalat costume | ||||
| DA41249460 | INSIGHT GROUP SRL CUI: 16674319 | 79132100-9 | 23.09.2026 | 250 |
| Contract object: pachet semnatura electronica cu token | ||||
| DA41240005 | HP INSTAL SERVICE SRL CUI: 15848662 | 71631000-0 | 22.09.2026 | 1,250 |
| Contract object: servicii de verificare anuala instalatii electrice | ||||
| DA41234765 | HP INSTAL SERVICE SRL CUI: 15848662 | 50711000-2 | 22.09.2026 | 1,763 |
| Contract object: servicii de reparatii la instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861956 | RETIM ECOLOGIC SERVICE SA CUI: 9112229 | 90512000-9 | 23.09.2026 | 642 |
| Contract object: servicii de inchiriar container, ridicare si transport deseuri vegetale | ||||
| DAN2620182 | ONTRADE SRL CUI: 26593866 | 98312000-3 | 05.12.2025 | 393 |
| Contract object: servicii de curatatorie haine | ||||
| DAN2620172 | AIR LIQUIDE ROMANIA SRL CUI: 12294406 | 24111000-5 | 05.12.2025 | 31 |
| Contract object: incarcare butelie gaz, conf. contract nr. 4571/17.10.2024 | ||||
| DAN2597095 | TACHONAN SERVICE SRL CUI: 8893970 | 50411400-3 | 06.11.2025 | 66 |
| Contract object: servicii de descarcare card tahograf -2 buc | ||||
| DAN2583072 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 21.10.2025 | 554 |
| Contract object: servicii de telefonie mobila (date mobile, voce, net mobil)/luna octombrie 2025 | ||||
| DAN2583065 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64120000-3 | 21.10.2025 | 84 |
| Contract object: servicii postale /corespoondenta externa | ||||
| DAN2582960 | AQUATIM SA CUI: 3041480 | 65111000-4 | 21.10.2025 | 229 |
| Contract object: canal apa meteoritica/luna octombrie 2025 | ||||
| DAN2582922 | LA FANTANA SRL CUI: 50455254 | 51514110-2 | 21.10.2025 | 281 |
| Contract object: chirie purificator / luna octombrie 2025 | ||||
| DAN2579355 | AUTO SCHUNN SRL CUI: 6336590 | 50110000-9 | 16.10.2025 | 5,592 |
| Contract object: revizie punte fata si revizie schimb ulei, tm60dst <br>( mercedes atego - camion) | ||||
| DAN2579321 | TACHONAN SERVICE SRL CUI: 8893970 | 50411400-3 | 16.10.2025 | 66 |
| Contract object: servicii de descarcare card tahograf -2 buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101955 | procedura simplificata | 34130000-7 | 11.04.2024 | 473,750 |
| Contract object: autoutilitara cu masa maxima autorizata de 7,5 tone | ||||
- 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/5016490/api/v1/authorities/5016490/spend/api/v1/authorities/5016490/scores/api/v1/authorities/5016490/benchmarks/api/v1/authorities/5016490/county/api/v1/red-flags/by-authority/5016490/api/v1/authorities/5016490/years/api/v1/authorities/5016490/cpv/api/v1/authorities/5016490/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders