Total spending
3.87 Mn.
160 suppliers · spent between 2018 and 2026
Direct purchases
3.73 Mn.
1,082 purchases
Offline purchases
142,647 RON
129 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 240 of 553 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 87; the other 75 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 | ECOMID-SERV SRL CUI: 9921394 | 861,289 | 23,260 | — | 884,549 | 22.8% | 13 |
| 2 | INCREMENTAL SRL CUI: 8024730 | 272,528 | — | — | 272,528 | 7.0% | 58 |
| 3 | BOCMAR BANAT SRL CUI: 22661348 | 194,883 | 36,344 | — | 231,227 | 6.0% | 15 |
| 4 | KORTNER & CO SRL CUI: 1830126 | 187,753 | 168 | — | 187,921 | 4.9% | 39 |
| 5 | ALMAS OFFICE SRL CUI: 14955458 | 179,742 | 701 | — | 180,443 | 4.7% | 44 |
| 6 | BACKUP TECHNOLOGY SRL CUI: 25890788 | 117,698 | — | — | 117,698 | 3.0% | 16 |
| 7 | TEAM CLEAN LUX SRL CUI: 38492652 | 115,344 | — | — | 115,344 | 3.0% | 1 |
| 8 | GRUP PETROS SRL CUI: 24673675 | 88,945 | — | — | 88,945 | 2.3% | 38 |
| 9 | DUNCA EXPEDITII SA CUI: 6725130 | 84,538 | 2,800 | — | 87,338 | 2.3% | 23 |
| 10 | WERBO SRL CUI: 19008714 | 87,300 | — | — | 87,300 | 2.3% | 11 |
The share is taken of the 3.87 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 |
|---|---|---|---|---|
| DA41153259 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 10.09.2026 | 128 |
| Contract object: achizitie alimente protocol | ||||
| DA41151865 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 10.09.2026 | 146 |
| Contract object: achizitie alimente protocol delegatii | ||||
| DA41142772 | DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 | 37000000-8 | 09.09.2026 | 400 |
| Contract object: achizitie reproducere grafica | ||||
| DA41142643 | DARASTEAN NICULITA-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 41177116 | 37000000-8 | 09.09.2026 | 400 |
| Contract object: achizitie tablou reprezentare grafica | ||||
| DA41113556 | ALIN PREMIUM SERVICE TM SRL CUI: 50042924 | 50112000-3 | 04.09.2026 | 2,006 |
| Contract object: servicii de revizie 3 auto | ||||
| DA41113501 | ALIN PREMIUM SERVICE TM SRL CUI: 50042924 | 50112000-3 | 04.09.2026 | 1,606 |
| Contract object: servicii de revizie 2 auto | ||||
| DA41106194 | ALIN PREMIUM SERVICE TM SRL CUI: 50042924 | 31431000-6 | 04.09.2026 | 669 |
| Contract object: achizitie acumulator auto | ||||
| DA41106102 | CORLAN SERVICE SRL CUI: 49263042 | 71631200-2 | 03.09.2026 | 141 |
| Contract object: servicii de itp | ||||
| DA41094061 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 02.09.2026 | 1,287 |
| Contract object: servicii de asigurare casco pe 12 luni | ||||
| DA41094030 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 02.09.2026 | 811 |
| Contract object: servicii de asigurare rca pe 12 luni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2765079 | EDEN SHOP TM SRL CUI: 42213837 | 03121210-0 | 26.05.2026 | 165 |
| Contract object: achizitie buchet de flori | ||||
| DAN2748650 | BOCMAR BANAT SRL CUI: 22661348 | 50331000-4 | 06.05.2026 | 20,000 |
| Contract object: act aditional la contractul de servicii de intretinere a liniilor de telecomunicatii si centrala telefonica pe 4 luni | ||||
| DAN2748647 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 06.05.2026 | 1,620 |
| Contract object: act aditional la contractul de servicii legislative pe 4 luni | ||||
| DAN2706591 | OMV PETROM SA CUI: 1590082 | 24957000-7 | 18.03.2026 | 72 |
| Contract object: achizitie solutie adblue | ||||
| DAN2690403 | MIBIGO EXCLUSIVE TRADING SRL CUI: 35712583 | 03121210-0 | 25.02.2026 | 207 |
| Contract object: achizitie coroana de flori | ||||
| DAN2529414 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 14.08.2025 | 36 |
| Contract object: alimente protocol delegatii | ||||
| DAN2529368 | ANDORI SERV TIRES SRL CUI: 45538060 | 34351100-3 | 14.08.2025 | 2,151 |
| Contract object: anvelope all seasons | ||||
| DAN2453320 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30192700-8 | 14.05.2025 | 743 |
| Contract object: achizitie produse de papetarie si birotica | ||||
| DAN2405471 | HORTICULTURA SA CUI: 1816890 | 03121210-0 | 17.03.2025 | 394 |
| Contract object: achizitie coroane de flori | ||||
| DAN2398370 | KORTNER & CO SRL CUI: 1830126 | 30192153-8 | 06.03.2025 | 168 |
| Contract object: stampila cu text | ||||
- 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/5049900/api/v1/authorities/5049900/spend/api/v1/authorities/5049900/scores/api/v1/authorities/5049900/benchmarks/api/v1/authorities/5049900/county/api/v1/red-flags/by-authority/5049900/api/v1/authorities/5049900/years/api/v1/authorities/5049900/cpv/api/v1/authorities/5049900/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders