Total spending
62.54 Mn.
411 suppliers · spent between 2018 and 2026
Direct purchases
24.33 Mn.
4,125 purchases
Offline purchases
2.23 Mn.
581 purchases
Tenders
35.98 Mn.
38 procedures · 440 contracts
Single-bidder rate
19.9%
191 lots
National rate: 40.9%
Ranked 4,548 of 5,138
DSI index
42.5%
26.56 Mn. of 62.54 Mn. without a tender
National median: 33.4%
Ranked 1,362 of 4,323
HHI
6,584
1 of 3 markets concentrated
National median: 1,961
Ranked 120 of 3,055
In county context: 0.28% of everything spent in TIMIȘ county · Ranked 57 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 126; the other 114 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 | BEST ENGINE SRL CUI: 26052542 | 356,606 | 7,662 | 16,999,585 | 17,363,853 | 27.8% | 138 |
| 2 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 504,830 | 29,863 | 4,767,418 | 5,302,111 | 8.5% | 30 |
| 3 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 325,168 | — | 2,008,007 | 2,333,175 | 3.7% | 55 |
| 4 | SAFETY GROUP SRL CUI: 22589145 | 1,286,786 | 33,509 | 408,280 | 1,728,575 | 2.8% | 56 |
| 5 | BNBUSINESS SRL CUI: 10933694 | 157,937 | 968 | 1,476,317 | 1,635,222 | 2.6% | 67 |
| 6 | FALCO RAL CONSTRUCT SRL CUI: 35616411 | 1,427,349 | 15,284 | — | 1,442,633 | 2.3% | 31 |
| 7 | FRANCK SRL CUI: 1815380 | 189,502 | 15,674 | 1,174,240 | 1,379,416 | 2.2% | 47 |
| 8 | POWER MEDICAL SRL CUI: 35367825 | 386,068 | 40,900 | 857,507 | 1,284,475 | 2.1% | 37 |
| 9 | AUTOGLOBUS 2000 SRL CUI: 14572649 | — | 166,420 | 1,010,580 | 1,177,000 | 1.9% | 9 |
| 10 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 11,555 | — | 1,152,466 | 1,164,021 | 1.9% | 44 |
The share is taken of the 62.54 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 |
|---|---|---|---|---|
| DA41291887 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 30.09.2026 | 25,577 |
| Contract object: servicii asigurare rca | ||||
| DA41279942 | CARANDA BATERII SRL CUI: 1560677 | 31431000-6 | 30.09.2026 | 753 |
| Contract object: acumulator stationar 12v 150ah fcg12-150at, agm vrla nanogel | ||||
| DA41289839 | SORGETI SRL CUI: 14936391 | 31431000-6 | 30.09.2026 | 524 |
| Contract object: acumulator sorgeti agm start&stop 12v-95ah | ||||
| DA41273217 | MHS TRUCK SERVICE SRL CUI: 33935139 | 50100000-6 | 30.09.2026 | 1,764 |
| Contract object: revizie autospeciala man tge in garantie | ||||
| DA41272864 | DELTAMED SRL CUI: 9434372 | 50100000-6 | 29.09.2026 | 6,605 |
| Contract object: reparatie conform deviz 28-de-00630 | ||||
| DA41277142 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | 50100000-6 | 29.09.2026 | 1,366 |
| Contract object: servicii de reparatii si mentenanta auto vw | ||||
| DA41264611 | SORGETI SRL CUI: 14936391 | 31431000-6 | 25.09.2026 | 524 |
| Contract object: acumulator sorgeti agm start&stop 12v-95ah | ||||
| DA41265115 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | 50100000-6 | 25.09.2026 | 1,366 |
| Contract object: servicii de reparatii si mentenanta auto vw | ||||
| DA41265046 | PORSCHE INTER AUTO ROMANIA SRL CUI: 22188461 | 50100000-6 | 25.09.2026 | 2,300 |
| Contract object: servicii de reparatii si mentenanta auto vw | ||||
| DA41264839 | DELTAMED SRL CUI: 9434372 | 50100000-6 | 25.09.2026 | 1,105 |
| Contract object: reparatie conform deviz 28-de-00629 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867813 | MADA SRL CUI: 1849951 | 50116500-6 | 30.09.2026 | 124 |
| Contract object: servicii de vulcanizare auto substatia jimbolia | ||||
| DAN2859692 | COSMETIC RIC SRL CUI: 40494710 | 50112300-6 | 22.09.2026 | 1,074 |
| Contract object: servicii de spalatorie auto cu jetoane substatia biled | ||||
| DAN2857858 | EXIGENT AUTOTOP SRL CUI: 49921520 | 71631200-2 | 18.09.2026 | 165 |
| Contract object: servicii itp 30 saj | ||||
| DAN2851659 | SBT ELECTROCM SRL CUI: 37147451 | 31680000-6 | 11.09.2026 | 989 |
| Contract object: materiale electrice | ||||
| DAN2851624 | WASH GALAXY SRL CUI: 41539976 | 39235000-8 | 11.09.2026 | 2,066 |
| Contract object: fise jetoane spalat autosanitare substatia lugoj | ||||
| DAN2851565 | TIMLIBRIS SA CUI: 1830410 | 30197000-6 | 11.09.2026 | 4 |
| Contract object: etichete autoadezive | ||||
| DAN2839982 | DRAPELE BOSCART SRL CUI: 40538913 | 35821000-5 | 26.08.2026 | 484 |
| Contract object: drapel tricolor | ||||
| DAN2839975 | ILUT SERVICE SRL CUI: 9480689 | 39717000-1 | 26.08.2026 | 2,025 |
| Contract object: aparat aer conditionat | ||||
| DAN2839969 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 26.08.2026 | 247 |
| Contract object: kit semnatura electronica | ||||
| DAN2839947 | ILUT SERVICE SRL CUI: 9480689 | 39717000-1 | 26.08.2026 | 2,025 |
| Contract object: aparat aer conditionat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160822 | licitatie deschisa | 50421000-2 | 29.09.2026 | 436,170 |
| Contract object: servicii de intretinere, revizii si reparare aparatura medicala | ||||
| SCNA1130698 | procedura simplificata | 66514110-0 | 28.09.2026 | 342,867 |
| Contract object: servicii de asigurare facultativa a autovehiculelor casco | ||||
| SCNA1129274 | procedura simplificata | 66516100-1 | 21.08.2026 | 84,914 |
| Contract object: servicii de asigurare de raspundere civila rca | ||||
| CAN1160047 | licitatie deschisa | 24111900-4 | 17.08.2026 | 812,240 |
| Contract object: furnizare oxigen medical, inchiriere, verificare si reparatii butelii oxigen medical | ||||
| CAN1150876 | licitatie deschisa | 18100000-0 | 21.05.2026 | 1,150,927 |
| Contract object: furnizare de echipament individual de protectie de mare vizibilitate | ||||
| SCNA1123719 | procedura simplificata | 34351100-3 | 27.04.2026 | 323,631 |
| Contract object: achizitia de anvelope si servicii de montare si echilibrare a pneurilor | ||||
| SCNA1117799 | procedura simplificata | 66514110-0 | 03.04.2026 | 390,928 |
| Contract object: servicii de asigurare facultativa a autovehiculelor - casco | ||||
| CAN1118962 | licitatie deschisa | 24111900-4 | 21.10.2025 | 1,872,415 |
| Contract object: furnizare oxigen medical, inchiriere, verificare si reparatii butelii oxigen medical | ||||
| SCNA1115352 | procedura simplificata | 66516100-1 | 13.08.2025 | 105,591 |
| Contract object: servicii de asigurare de raspundere civila rca | ||||
| CAN1100467 | licitatie deschisa | 50110000-9 | 18.07.2025 | 5,321,200 |
| Contract object: servicii de reparare, revizii si intretinere a autovehiculelor si echipamentelor conexe ale acestora - 5 loturi | ||||
- 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/7446141/api/v1/authorities/7446141/spend/api/v1/authorities/7446141/scores/api/v1/authorities/7446141/benchmarks/api/v1/authorities/7446141/county/api/v1/red-flags/by-authority/7446141/api/v1/authorities/7446141/years/api/v1/authorities/7446141/cpv/api/v1/authorities/7446141/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders