Total spending
3.07 Mn.
125 suppliers · spent between 2018 and 2026
Direct purchases
2.27 Mn.
443 purchases
Offline purchases
0 RON
0 purchases
Tenders
797,998 RON
2 procedures · 2 contracts
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: 0.01% of everything spent in TIMIȘ county · Ranked 265 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 70; the other 58 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 | NARMA GREEN CONCEPT SRL CUI: 41353620 | 88,820 | — | 598,998 | 687,818 | 22.4% | 3 |
| 2 | NOVARTIS SRL CUI: 16306392 | — | — | 199,000 | 199,000 | 6.5% | 1 |
| 3 | BUSINESS PLUS SRL CUI: 16496238 | 172,557 | — | — | 172,557 | 5.6% | 31 |
| 4 | EDY-NAR CONS SRL CUI: 42745729 | 168,988 | — | — | 168,988 | 5.5% | 2 |
| 5 | PRINT PRESS SRL CUI: 23649865 | 109,668 | — | — | 109,668 | 3.6% | 15 |
| 6 | G & S TRANS 2015 SRL CUI: 34598333 | 107,900 | — | — | 107,900 | 3.5% | 2 |
| 7 | AUTO EUROPA SRL CUI: 6725652 | 77,670 | — | — | 77,670 | 2.5% | 6 |
| 8 | LIBRARIILE HUMANITAS SA CUI: 4282788 | 76,057 | — | — | 76,057 | 2.5% | 10 |
| 9 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | 73,638 | — | — | 73,638 | 2.4% | 13 |
| 10 | EDITURA POLIROM SA CUI: 12280354 | 69,823 | — | — | 69,823 | 2.3% | 14 |
The share is taken of the 3.07 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 |
|---|---|---|---|---|
| DA41303384 | BIBLIOPOLIS SRL CUI: 21075057 | 22113000-5 | 30.09.2026 | 12,413 |
| Contract object: pachet carti bibliopolis diverse edituri septembrie 2026 | ||||
| DA41276813 | AMG COMSERVICE SRL CUI: 8531717 | 30125000-1 | 28.09.2026 | 1,010 |
| Contract object: cilindru xerox workcenter 7525/7530/7535/ 7545/7556/altalink c8045/c8030/c8055/8045/8030 013r00662 | ||||
| DA41166363 | PRINT PRESS SRL CUI: 23649865 | 79800000-2 | 11.09.2026 | 8,325 |
| Contract object: pachet tiparituri 2026 | ||||
| DA41166095 | BUSINESS PLUS SRL CUI: 16496238 | 79822500-7 | 11.09.2026 | 5,400 |
| Contract object: servicii de design grafic la sediul beneficiarului | ||||
| DA41132436 | BUSINESS PLUS SRL CUI: 16496238 | 92111000-2 | 09.09.2026 | 22,100 |
| Contract object: servicii productie video cu inteligenta artificiala | ||||
| DA40844040 | SERVSTING SRL CUI: 14490395 | 35000000-4 | 17.07.2026 | 5,842 |
| Contract object: indicator semnalizare a6, stingator presurizat permanent, cu pulbere abc-e, tip p6, stingator co2 | ||||
| DA40793091 | ULTRAMARIN SRL CUI: 14006860 | 63510000-7 | 09.07.2026 | 1,196 |
| Contract object: oferta servicii cazare si transfer aeroport 12-20 iulie 2026 | ||||
| DA40782389 | ULTRAMARIN SRL CUI: 14006860 | 63510000-7 | 08.07.2026 | 6,047 |
| Contract object: oferta transport avion 12-20 iulie 2026 | ||||
| DA40774384 | PEJ COMPANY SRL CUI: 29424535 | 60140000-1 | 07.07.2026 | 2,975 |
| Contract object: transport persoane microbus 19locuri | ||||
| DA40723311 | MANPRES DISTRIBUTION SRL CUI: 21969740 | 79980000-7 | 29.06.2026 | 4,310 |
| Contract object: pachet reviste ianuarie-decembrie 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088059 | procedura simplificata | 39150000-8 | 21.06.2023 | 598,998 |
| Contract object: contract de dotari si constructii metalice la bastion theresia timisoara, corp a 4, traveele al.5, al.6, al.7, al.8, al.9, a1.10, al.ll si a1.12 | ||||
| SCNA1059095 | procedura simplificata | 71322000-1 | 06.10.2021 | 199,000 |
| Contract object: contract prestari servicii de proiectare documentatie tehnica in vederea obtinerii autorizatiei de construire d.t.a.c. + documentatie tehnica pentru organizarea executiei d.t.o.e.+ proiect tehnic de executie p.t .+ detalii de executie d.e. (inclusiv obtinere avize/acorduri, autorizatie de construire) in vederea realizarii obiectivului de investitie reabilitare imobil p-ta libertatii nr.3, modificari interioare, modificari exterioare, reabilitare fatade si amenajare partiala mansarda in pod existent, amplasare lift interior, acces exterior si demolare partiala | ||||
- 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/2488510/api/v1/authorities/2488510/spend/api/v1/authorities/2488510/scores/api/v1/authorities/2488510/benchmarks/api/v1/authorities/2488510/county/api/v1/red-flags/by-authority/2488510/api/v1/authorities/2488510/years/api/v1/authorities/2488510/cpv/api/v1/authorities/2488510/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders