Total spending
306.46 Mn.
528 suppliers · spent between 2018 and 2026
Direct purchases
57.25 Mn.
9,593 purchases
Offline purchases
0 RON
0 purchases
Tenders
249.21 Mn.
52 procedures · 339 contracts
Single-bidder rate
52.2%
676 lots
National rate: 40.9%
Ranked 1,725 of 5,138
DSI index
18.7%
57.25 Mn. of 306.46 Mn. without a tender
National median: 33.4%
Ranked 3,496 of 4,323
HHI
702
0 of 2 markets concentrated
National median: 1,961
Ranked 2,949 of 3,055
In county context: 1.37% of everything spent in TIMIȘ county · Ranked 14 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 96; the other 84 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 | MEDTRONIC ROMANIA SRL CUI: 35182347 | 4,345,372 | — | 44,866,082 | 49,211,454 | 16.1% | 241 |
| 2 | SANTE INTERNATIONAL SA CUI: 3210015 | 1,434,997 | — | 25,277,679 | 26,712,676 | 8.7% | 132 |
| 3 | BOSTON SCIENTIFIC ROMANIA SRL CUI: 41849411 | 473,826 | — | 18,325,590 | 18,799,416 | 6.1% | 80 |
| 4 | TECMED SRL CUI: 1578232 | 897,184 | — | 16,805,246 | 17,702,430 | 5.8% | 106 |
| 5 | CARDIOTECH SRL CUI: 41111260 | 78,920 | — | 14,536,250 | 14,615,170 | 4.8% | 20 |
| 6 | MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 | 791,347 | — | 11,921,650 | 12,712,997 | 4.1% | 70 |
| 7 | EXIMROM BIOCARD SRL CUI: 10777846 | 1,171,877 | — | 9,332,160 | 10,504,037 | 3.4% | 70 |
| 8 | LG PHARM SRL CUI: 22972425 | 1,349,659 | — | 9,011,900 | 10,361,559 | 3.4% | 122 |
| 9 | EXIMIA MEDICAL SRL CUI: 39470890 | 750,588 | — | 8,127,123 | 8,877,711 | 2.9% | 74 |
| 10 | EPSYLON GROUP SRL CUI: 18204240 | 333,220 | — | 7,568,035 | 7,901,255 | 2.6% | 18 |
The share is taken of the 306.46 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 |
|---|---|---|---|---|
| DA41300555 | HELLIMED SRL CUI: 4885207 | 33141210-5 | 30.09.2026 | 53,600 |
| Contract object: cateter thermocool smart touch, bidirectional d+f | ||||
| DA41302348 | JUST TOP OFFICE SRL CUI: 44958081 | 39713431-3 | 30.09.2026 | 120 |
| Contract object: set sac saci filtru filtre hartie de pentru aspirator karcher mw3 wd3 se 5 bucati / set compatibil | ||||
| DA41303096 | CLINI LAB SRL CUI: 3102218 | 38437000-7 | 30.09.2026 | 336 |
| Contract object: finntip flex 10 | ||||
| DA41300279 | BIVARIA GRUP SRL CUI: 13833576 | 33696500-0 | 30.09.2026 | 1,950 |
| Contract object: placi testare | ||||
| DA41300266 | BIO EEL SRL CUI: 1199107 | 33651200-0 | 30.09.2026 | 2,860 |
| Contract object: micafungin rompharm 100 mg pulb.pt.sol.per x 1 flac micafunginum | ||||
| DA41297957 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 24931250-6 | 30.09.2026 | 1,573 |
| Contract object: medii de cultura | ||||
| DA41297914 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 33124131-2 | 30.09.2026 | 761 |
| Contract object: discuri de antibiograma | ||||
| DA41292667 | BIO EEL SRL CUI: 1199107 | 33651200-0 | 30.09.2026 | 2,860 |
| Contract object: micafungin rompharm 100 mg pulb.pt.sol.per x 1 flac micafunginum | ||||
| DA41294885 | SIDE GRUP SRL CUI: 15216895 | 39800000-0 | 30.09.2026 | 2,624 |
| Contract object: ultraspeed mini microlite mop | ||||
| DA41288532 | JUST TOP OFFICE SRL CUI: 44958081 | 31440000-2 | 29.09.2026 | 230 |
| Contract object: baterie baterii r6 aa 1,5v 1,5 v 1.5v 1.5 v varta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175048 | licitatie deschisa | 33111720-4 | 29.09.2026 | 3,320,000 |
| Contract object: angiograf monoplan - proiect rors00216 | ||||
| CAN1170962 | licitatie deschisa | 33186000-7 | 24.07.2026 | 7,132,260 |
| Contract object: sistem de asistare mecanica ventriculara pe termen lung, valve, proteze cardiace si canule | ||||
| CAN1167010 | licitatie deschisa | 33100000-1 | 14.07.2026 | 7,592,815 |
| Contract object: echipamente medicale | ||||
| CAN1159305 | licitatie deschisa | 33696800-3 | 17.06.2026 | 6,870,418 |
| Contract object: medicamente | ||||
| CAN1160357 | licitatie deschisa | 33182220-7 | 05.05.2026 | 7,727,125 |
| Contract object: valve, proteze cardiace, endoproteze cardiace si canule | ||||
| CAN1165945 | licitatie deschisa | 24111900-4 | 05.05.2026 | 167,832 |
| Contract object: oxigen medicinal | ||||
| CAN1165427 | licitatie deschisa | 33696500-0 | 09.04.2026 | 1,128,455 |
| Contract object: set reactivi si materiale biochimie | ||||
| CAN1147221 | licitatie deschisa | 33182100-0 | 15.10.2025 | 14,187,852 |
| Contract object: dispozitive cardiace electronice implantabile | ||||
| CAN1153011 | licitatie deschisa | 32524000-2 | 27.08.2025 | 4,784,250 |
| Contract object: dotari echipamente it si software pentru implementarea proiectului digitalizatea institutului de boli cardiovasculare timisoara | ||||
| CAN1141858 | licitatie deschisa | 33111730-7 | 14.08.2025 | 10,047,826 |
| Contract object: materiale sanitare specifice procedurilor de cardiologie interventionala | ||||
- 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/5189211/api/v1/authorities/5189211/spend/api/v1/authorities/5189211/scores/api/v1/authorities/5189211/benchmarks/api/v1/authorities/5189211/county/api/v1/red-flags/by-authority/5189211/api/v1/authorities/5189211/years/api/v1/authorities/5189211/cpv/api/v1/authorities/5189211/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders