Total spending
5.68 Mn.
91 suppliers · spent between 2018 and 2026
Direct purchases
5.66 Mn.
731 purchases
Offline purchases
14,315 RON
33 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: 0.03% of everything spent in TIMIȘ county · Ranked 206 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 69; the other 57 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 | HYGIENE BEST TEAM SRL CUI: 35245496 | 1,163,408 | — | — | 1,163,408 | 20.5% | 26 |
| 2 | EAGLE TEAM SECURITY SRL CUI: 31342860 | 800,815 | — | — | 800,815 | 14.1% | 19 |
| 3 | LUKOIL ROMANIA SRL CUI: 10547022 | 476,195 | — | — | 476,195 | 8.4% | 4 |
| 4 | AUTO LCD SRL CUI: 24839043 | 398,975 | — | — | 398,975 | 7.0% | 175 |
| 5 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 363,889 | — | — | 363,889 | 6.4% | 14 |
| 6 | ANJACO B SECURITY SRL CUI: 36284086 | 349,745 | — | — | 349,745 | 6.2% | 9 |
| 7 | OMV PETROM MARKETING SRL CUI: 11201891 | 200,999 | — | — | 200,999 | 3.5% | 3 |
| 8 | ECOCART PRINTING SRL CUI: 39758427 | 198,270 | — | — | 198,270 | 3.5% | 33 |
| 9 | LTC IT STRATEGY SRL CUI: 37543839 | 168,565 | — | — | 168,565 | 3.0% | 5 |
| 10 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 152,331 | — | — | 152,331 | 2.7% | 54 |
The share is taken of the 5.68 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 |
|---|---|---|---|---|
| DA41289293 | ALLMONDOCAR SRL CUI: 17423390 | 50110000-9 | 29.09.2026 | 3,306 |
| Contract object: achizitii servicii reparatii auto | ||||
| DA41282269 | HYGIENE BEST TEAM SRL CUI: 35245496 | 90919200-4 | 29.09.2026 | 19,094 |
| Contract object: achizitii servicii curatenie | ||||
| DA41251094 | PROFESSIONAL BROKER DE ASIGURARE SRL CUI: 16885685 | 66516100-1 | 23.09.2026 | 5,992 |
| Contract object: achizitie servicii de asigurare casco | ||||
| DA41200060 | HYGIENE BEST TEAM SRL CUI: 35245496 | 45112710-5 | 17.09.2026 | 550 |
| Contract object: achizitii servicii curatatre si intretinere spatii verzi | ||||
| DA41204883 | ALTEX ROMANIA SRL CUI: 2864518 | 45331220-4 | 17.09.2026 | 165 |
| Contract object: demontare/dezinstalare aer conditionat in 3-5 zile lucratoare | ||||
| DA41199943 | ALTEX ROMANIA SRL CUI: 2864518 | 39717200-3 | 16.09.2026 | 1,838 |
| Contract object: achizitie aparat aer conditionat si adiacente | ||||
| DA41154228 | PRINTOPIA SRL CUI: 22658113 | 72700000-7 | 10.09.2026 | 15,980 |
| Contract object: achizitii servicii de deconectare/reconectare si etichetare retele informatice in cadrul apia timis | ||||
| DA41098662 | AUTO LCD SRL CUI: 24839043 | 50112000-3 | 02.09.2026 | 2,485 |
| Contract object: achizitie servicii reparatie auto | ||||
| DA41098731 | AUTO LCD SRL CUI: 24839043 | 50112000-3 | 02.09.2026 | 5,502 |
| Contract object: achizitie servicii reparatie auto | ||||
| DA41080947 | AUTO LCD SRL CUI: 24839043 | 50112000-3 | 31.08.2026 | 3,110 |
| Contract object: achizitie servicii reparatie auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2531276 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 24951200-7 | 19.08.2025 | 64 |
| Contract object: adblue divvos pet | ||||
| DAN2522984 | LA FANTANA SRL CUI: 11666323 | 15981100-9 | 05.08.2025 | 103 |
| Contract object: apa potabila | ||||
| DAN2522954 | ARIA TUD SRL CUI: 44218911 | 44523200-4 | 05.08.2025 | 850 |
| Contract object: montaj aparat aer conditionat | ||||
| DAN2522837 | RALGHERO AUTO SERV SRL CUI: 33979780 | 71631000-0 | 05.08.2025 | 126 |
| Contract object: inspectie tehnica periodica dacia tm66uhm | ||||
| DAN2521564 | OFERTA SRL CUI: 6288914 | 50000000-5 | 04.08.2025 | 1,477 |
| Contract object: reparatii feronerie la usi si ferestre - apia cl jimbolia | ||||
| DAN2521559 | OFERTA SRL CUI: 6288914 | 50000000-5 | 04.08.2025 | 3,319 |
| Contract object: reparatii feronerie - usi si ferestre la apia cj timis | ||||
| DAN2500140 | CLICK ADVERTISING TIMISOARA SRL CUI: 34936779 | 44175000-7 | 08.07.2025 | 500 |
| Contract object: 2 buc panouri bond personalizate - apia | ||||
| DAN2499064 | TAMALINOTO SRL CUI: 7445871 | 50112300-6 | 07.07.2025 | 479 |
| Contract object: spalatorie auto | ||||
| DAN2499054 | LA FANTANA SRL CUI: 11666323 | 15981100-9 | 07.07.2025 | 72 |
| Contract object: apa potabila | ||||
| DAN2479940 | LA FANTANA SRL CUI: 11666323 | 15981100-9 | 17.06.2025 | 72 |
| Contract object: apa potabila | ||||
- 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/20779321/api/v1/authorities/20779321/spend/api/v1/authorities/20779321/scores/api/v1/authorities/20779321/benchmarks/api/v1/authorities/20779321/county/api/v1/red-flags/by-authority/20779321/api/v1/authorities/20779321/years/api/v1/authorities/20779321/cpv/api/v1/authorities/20779321/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders