Total spending
45.13 Mn.
154 suppliers · spent between 2025 and 2026
Direct purchases
3.91 Mn.
553 purchases
Offline purchases
3.20 Mn.
380 purchases
Tenders
38.03 Mn.
12 procedures · 13 contracts
Single-bidder rate
87.5%
8 lots
National rate: 40.9%
Ranked 148 of 5,138
DSI index
15.8%
7.11 Mn. of 45.13 Mn. without a tender
National median: 33.4%
Ranked 3,659 of 4,323
HHI
7,342
1 of 1 markets concentrated
National median: 1,961
Ranked 86 of 3,055
In county context: 0.20% of everything spent in TIMIȘ county · Ranked 80 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 89; the other 77 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 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | 189,471 | — | 29,879,320 | 30,068,791 | 66.6% | 14 |
| 2 | ARTOIL SRL CUI: 30335504 | — | — | 5,617,960 | 5,617,960 | 12.4% | 3 |
| 3 | HELVE AVIATECH SRL CUI: 27562973 | 742,316 | 119,069 | 516,000 | 1,377,385 | 3.1% | 16 |
| 4 | AUTO EUROPA SRL CUI: 6725652 | 239,564 | 9,531 | 884,907 | 1,134,002 | 2.5% | 12 |
| 5 | AIC RENT SRL CUI: 50818112 | — | — | 948,060 | 948,060 | 2.1% | 3 |
| 6 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | — | 655,737 | 3,500 | 659,237 | 1.5% | 7 |
| 7 | SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 | 456,000 | — | — | 456,000 | 1.0% | 3 |
| 8 | PENITENCIARUL TIMISOARA CUI: 24854744 | — | 446,913 | — | 446,913 | 1.0% | 3 |
| 9 | TORSAN TOURS SRL CUI: 23389048 | 274,103 | 27,750 | — | 301,853 | 0.7% | 27 |
| 10 | RETIM ECOLOGIC SERVICE SA CUI: 9112229 | — | 149,420 | 134,829 | 284,249 | 0.6% | 4 |
The share is taken of the 45.13 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 |
|---|---|---|---|---|
| DA41294944 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 30.09.2026 | 1,002 |
| Contract object: asigurare rca 2 bucati multihog cv 350 | ||||
| DA41292935 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 30.09.2026 | 1,870 |
| Contract object: asigurare rca autoturism renault kangoo crewcab blue dci95 6eb | ||||
| DA41292992 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66514110-0 | 30.09.2026 | 2,074 |
| Contract object: asigurare casco renault kangoo van l2 crewcab blue dci95 6eb | ||||
| DA41291545 | MAGAZIN SAFE TIM SRL CUI: 41028521 | 18143000-3 | 29.09.2026 | 735 |
| Contract object: veste reflectorizanta | ||||
| DA41282657 | COMPUTERLINE SRL CUI: 17994710 | 48218000-9 | 29.09.2026 | 170 |
| Contract object: licenta microsoft 365 | ||||
| DA41279844 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66514110-0 | 28.09.2026 | 2,963 |
| Contract object: asigurare casco 2 bucati dacia logan tce 100 journey | ||||
| DA41279928 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66516100-1 | 28.09.2026 | 3,478 |
| Contract object: asigurare rca pentru 2 bucati dacia logan tce 100 journey | ||||
| DA41234575 | VIR COM EM SRL CUI: 7010885 | 14622000-7 | 22.09.2026 | 8,000 |
| Contract object: achizitie lamele de otel | ||||
| DA41230204 | AUTO EUROPA SRL CUI: 6725652 | 34110000-1 | 21.09.2026 | 99,360 |
| Contract object: achizitie autoturism renault kangoo van conform anunt de publicitate adv1546365/02.09.2026 | ||||
| DA41219406 | AUTO EUROPA SRL CUI: 6725652 | 34110000-1 | 21.09.2026 | 140,204 |
| Contract object: achizitie autoturisme tip berlina conform anunt de publicitate adv1546365/02.09.2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830390 | INTER CARS ROMANIA SRL CUI: 24195562 | 34913000-0 | 12.08.2026 | 130 |
| Contract object: prelungitor valve roti auto | ||||
| DAN2830378 | VEST TRUCK CAROSARI SRL CUI: 42539974 | 79341000-6 | 12.08.2026 | 7,120 |
| Contract object: emblemare prelate autoutilitare | ||||
| DAN2830369 | URBANODROM CONSTRUCT SRL CUI: 47414130 | 71322000-1 | 12.08.2026 | 6,000 |
| Contract object: servicii de proiectare arhitectura | ||||
| DAN2830361 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 60130000-8 | 12.08.2026 | 21,769 |
| Contract object: inchiriere curse speciale transport persoane | ||||
| DAN2830354 | ROLLING SRL CUI: 13410908 | 44510000-8 | 12.08.2026 | 44 |
| Contract object: cap gresare decalimetru | ||||
| DAN2830351 | ROLLING SRL CUI: 13410908 | 34913000-0 | 12.08.2026 | 1,192 |
| Contract object: roti, rulmenti, curele transmisie | ||||
| DAN2830302 | PROFLEX VEST SRL CUI: 31447662 | 50114100-8 | 12.08.2026 | 500 |
| Contract object: manopera reparatie utilaj | ||||
| DAN2830297 | PROFLEX VEST SRL CUI: 31447662 | 19520000-7 | 12.08.2026 | 48 |
| Contract object: protectie polietilena | ||||
| DAN2830291 | PROFLEX VEST SRL CUI: 31447662 | 44165100-5 | 12.08.2026 | 744 |
| Contract object: furtune hidraulice | ||||
| DAN2830285 | PEJ SERVICE SRL CUI: 45577450 | 50114100-8 | 12.08.2026 | 992 |
| Contract object: manopera reparatie camion | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149066 | negociere fara publicare prealabila | 34921100-0 | 21.07.2026 | 21,300 |
| Contract object: contract inchiriere utilaje - cap tractor mercedes benz atego 1318 nr. inmatriculare b34yvl | ||||
| CAN1149065 | negociere fara publicare prealabila | 34921100-0 | 21.07.2026 | 21,300 |
| Contract object: inchiriere utilaje maturatoare stradala cap tractor mercedes atego nr. inmatriculare b61dgw | ||||
| CAN1149084 | negociere fara publicare prealabila | 34921100-0 | 21.07.2026 | 134,829 |
| Contract object: contract de subinchiriere auto 4 autovehicule | ||||
| CAN1149962 | negociere fara publicare prealabila | 34140000-0 | 21.07.2026 | 3,500 |
| Contract object: contract inchiriere autoutilitara | ||||
| CAN1164263 | licitatie deschisa | 34921100-0 | 16.03.2026 | 29,879,320 |
| Contract object: contract furnizare utilaje de curatenie urbana stradala | ||||
| CAN1159766 | licitatie deschisa | 09100000-0 | 30.12.2025 | 4,960,800 |
| Contract object: acord cadru furnizare combustibili auto pe baza de card | ||||
| CAN1153893 | negociere fara publicare prealabila | 09134200-9 | 08.09.2025 | 657,160 |
| Contract object: contract furnizare combustibili auto pe baza de card | ||||
| CAN1152580 | licitatie deschisa | 34110000-1 | 19.08.2025 | 884,907 |
| Contract object: contract furnizare autoturisme | ||||
| CAN1150922 | negociere fara publicare prealabila | 34921100-0 | 17.07.2025 | 316,020 |
| Contract object: contract de inchiriere utliaje - maturatoare stradala marca ford trucks model 1833 dc | ||||
| CAN1150920 | negociere fara publicare prealabila | 34921100-0 | 17.07.2025 | 316,020 |
| Contract object: contract de inchiriere utliaje - maturatoare stradala marca ford trucks model 1833 dc | ||||
- 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/51241348/api/v1/authorities/51241348/spend/api/v1/authorities/51241348/scores/api/v1/authorities/51241348/benchmarks/api/v1/authorities/51241348/county/api/v1/red-flags/by-authority/51241348/api/v1/authorities/51241348/years/api/v1/authorities/51241348/cpv/api/v1/authorities/51241348/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders