Total spending
61.93 Mn.
407 suppliers · spent between 2018 and 2026
Direct purchases
32.92 Mn.
2,557 purchases
Offline purchases
0 RON
0 purchases
Tenders
29.02 Mn.
29 procedures · 34 contracts
Single-bidder rate
4.3%
70 lots
National rate: 40.9%
Ranked 4,952 of 5,138
DSI index
53.2%
32.92 Mn. of 61.93 Mn. without a tender
National median: 33.4%
Ranked 695 of 4,323
HHI
5,013
0 of 1 markets concentrated
National median: 1,961
Ranked 258 of 3,055
In county context: 0.28% of everything spent in TIMIȘ county · Ranked 59 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 | PRO CASA FLUX CONSTRUCT SRL CUI: 29920989 | 792,275 | — | 12,197,249 | 12,989,524 | 21.0% | 10 |
| 2 | JDA CONSULT SRL CUI: 28272390 | — | — | 4,849,773 | 4,849,773 | 7.8% | 1 |
| 3 | BTTC CONSTRUCT SRL CUI: 34930490 | — | — | 4,211,023 | 4,211,023 | 6.8% | 1 |
| 4 | MELBO INSTAL SRL CUI: 26209486 | — | — | 4,211,023 | 4,211,023 | 6.8% | 1 |
| 5 | PGG DELMAR GROUP SRL CUI: 30159475 | 1,939,501 | — | — | 1,939,501 | 3.1% | 19 |
| 6 | GLASS OSTIA SRL CUI: 31157170 | 1,313,246 | — | — | 1,313,246 | 2.1% | 33 |
| 7 | LUMRO BUSINESS SOLUTIONS SRL CUI: 46328457 | 1,234,000 | — | — | 1,234,000 | 2.0% | 5 |
| 8 | FLEXIK AUTOMATION SRL CUI: 6351850 | — | — | 1,107,258 | 1,107,258 | 1.8% | 1 |
| 9 | BIOLIFE GRUP SRL CUI: 15487975 | 555,858 | — | 443,720 | 999,578 | 1.6% | 4 |
| 10 | LUMRO INDUSTRY SRL CUI: 26178630 | 995,000 | — | — | 995,000 | 1.6% | 5 |
The share is taken of the 61.93 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 |
|---|---|---|---|---|
| DA41303443 | DONA LOGISTICA SA CUI: 3596251 | 33661600-7 | 30.09.2026 | 7 |
| Contract object: medicamente conform oferta terapia ro | ||||
| DA41296137 | PREBOX EMS SRL CUI: 37621325 | 33141123-8 | 30.09.2026 | 726 |
| Contract object: recipient/recipienti/cutii/cutie galbene polipr 1,5l pt deseuri intepatoare/taietoare adr iprochim | ||||
| DA41290200 | DINAMIC & EXIGENT SALES SRL CUI: 34743050 | 24455000-8 | 29.09.2026 | 30,300 |
| Contract object: dezinfectanti | ||||
| DA41268511 | DONA LOGISTICA SA CUI: 3596251 | 33690000-3 | 29.09.2026 | 3,886 |
| Contract object: medicamente conform oferta terapia ro | ||||
| DA41270676 | SYONIC SRL CUI: 17348663 | 33190000-8 | 28.09.2026 | 1,800 |
| Contract object: cititor card sanatate reiner sct cyberjack syonic 2020 card reader | ||||
| DA41262143 | SITEA ROMANIA SRL CUI: 6770904 | 33141800-8 | 25.09.2026 | 543 |
| Contract object: materiale stomatologice | ||||
| DA41254623 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 1,151 |
| Contract object: lanterne | ||||
| DA41254352 | PMA CONSULTING SRL CUI: 16122900 | 80500000-9 | 24.09.2026 | 5,632 |
| Contract object: pachet curs - tranzitie intre ciclul ii si ciclul iii de acreditare a spitalelor | ||||
| DA41238657 | PRO CASA FLUX CONSTRUCT SRL CUI: 29920989 | 45453000-7 | 22.09.2026 | 157,278 |
| Contract object: amenajare grupuri sanitare pavilion 25 | ||||
| DA41238340 | MAV MOTION SRL CUI: 46754126 | 39222000-4 | 22.09.2026 | 32,400 |
| Contract object: pachet catering | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137463 | procedura simplificata | 45453000-7 | 28.09.2026 | 6,492,476 |
| Contract object: reparatii, amenajari interioare, inlocuire acoperisuri si reparatii fatade la pavilioanele din incinta spitaului de psihiatrie si masuri de siguranta jebel, in anul 2026 | ||||
| SCNA1136381 | procedura simplificata | 45215100-8 | 26.08.2026 | 8,422,046 |
| Contract object: investitii in infrastructura ambulatoriului integrat al spitalului de psihiatrie si pentru masuri de siguranta jebel | ||||
| SCNA1135135 | procedura simplificata | 45215100-8 | 20.07.2026 | 9,699,546 |
| Contract object: imbunatatirea accesabilitatii si a eficacitatii serviciilor de ingrijire paliativa in cadrul spitalului de psihiatrie si masuri de siguranta jebel | ||||
| CAN1164938 | negociere fara publicare prealabila | 33690000-3 | 25.03.2026 | 504 |
| Contract object: furnizare diverse medicamente 2026 - lot 4 | ||||
| CAN1164936 | negociere fara publicare prealabila | 33690000-3 | 25.03.2026 | 61,500 |
| Contract object: furnizare diverse medicamente 2026 - lot 3 | ||||
| CAN1164934 | negociere fara publicare prealabila | 33690000-3 | 25.03.2026 | 48,150 |
| Contract object: furnizare diverse medicamente 2026 - lot 2 | ||||
| CAN1164932 | negociere fara publicare prealabila | 33690000-3 | 25.03.2026 | 4,716 |
| Contract object: furnizare diverse medicamente 2026 - lot 1 | ||||
| CAN1156452 | negociere fara publicare prealabila | 33690000-3 | 27.10.2025 | 33,833 |
| Contract object: furnizare diverse medicamente v - 2025 - lot 1, 2, 3, 7 | ||||
| CAN1156451 | negociere fara publicare prealabila | 33690000-3 | 27.10.2025 | 7,422 |
| Contract object: furnizare diverse medicamente v - 2025 - lot 4, 6 | ||||
| SCNA1126979 | procedura simplificata | 45251100-2 | 24.10.2025 | 1,107,258 |
| Contract object: sistem fotovoltaic - constructie cef - in cadrul spitalului de psihiatrie si pentru masuri de siguranta jebel, jud. timis | ||||
- 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/5189300/api/v1/authorities/5189300/spend/api/v1/authorities/5189300/scores/api/v1/authorities/5189300/benchmarks/api/v1/authorities/5189300/county/api/v1/red-flags/by-authority/5189300/api/v1/authorities/5189300/years/api/v1/authorities/5189300/cpv/api/v1/authorities/5189300/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders