Total spending
3.58 Mn.
109 suppliers · spent between 2018 and 2026
Direct purchases
2.56 Mn.
444 purchases
Offline purchases
1.02 Mn.
762 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: 0.02% of everything spent in TIMIȘ county · Ranked 246 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 90; the other 78 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 | PEISAJ HOSTA SRL CUI: 7283303 | 864,578 | 702 | — | 865,280 | 24.2% | 42 |
| 2 | POPJIM CONSTRUCT SRL CUI: 37118391 | 311,751 | 11,364 | — | 323,115 | 9.0% | 12 |
| 3 | ELECTROJIM SRL CUI: 32268746 | 99,143 | 217,086 | — | 316,229 | 8.8% | 96 |
| 4 | PPC ENERGIE SA CUI: 22000460 | 243,816 | — | — | 243,816 | 6.8% | 2 |
| 5 | OMV PETROM MARKETING SRL CUI: 11201891 | 203,957 | — | — | 203,957 | 5.7% | 34 |
| 6 | GRUP PETROS SRL CUI: 24673675 | 49,835 | 120,606 | — | 170,441 | 4.8% | 177 |
| 7 | ORION ELECTRIC SRL CUI: 23090576 | 145,424 | 10,900 | — | 156,324 | 4.4% | 26 |
| 8 | ALMAS OFFICE SRL CUI: 14955458 | 8,269 | 129,413 | — | 137,682 | 3.8% | 131 |
| 9 | FAUST FLOREA-USTUROI SRL CUI: 1849803 | 20,204 | 85,068 | — | 105,272 | 2.9% | 120 |
| 10 | ALEVALI MOB SRL CUI: 29829849 | 80,058 | — | — | 80,058 | 2.2% | 8 |
The share is taken of the 3.58 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 |
|---|---|---|---|---|
| DA41107507 | DAFON-ADA SRL CUI: 41471633 | 44192000-2 | 03.09.2026 | 4,476 |
| Contract object: alte materiale de constructii diverse | ||||
| DA41096881 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 03.09.2026 | 6,216 |
| Contract object: imprimate la comanda ( | ||||
| DA41070135 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | 39831240-0 | 28.08.2026 | 3,074 |
| Contract object: produse de curatenie | ||||
| DA41035932 | TOP STING SRL CUI: 28153527 | 35111300-8 | 25.08.2026 | 2,860 |
| Contract object: extinctoare | ||||
| DA40858779 | ECHO PLUS SRL CUI: 18957613 | 22900000-9 | 21.07.2026 | 3,233 |
| Contract object: pachet tipizate scolare | ||||
| DA40816313 | PEISAJ HOSTA SRL CUI: 7283303 | 50000000-5 | 14.07.2026 | 3,471 |
| Contract object: betonat placa peste bazin | ||||
| DA40490497 | IMJURAVLE SRL CUI: 6723082 | 45333000-0 | 27.05.2026 | 13,980 |
| Contract object: lucrari de instalare de gaz | ||||
| DA40427733 | ECHO PLUS SRL CUI: 18957613 | 30125100-2 | 19.05.2026 | 3,212 |
| Contract object: cartuse de toner | ||||
| DA40425334 | ELKOPLAST ROMANIA SRL CUI: 21694681 | 44613800-8 | 19.05.2026 | 2,880 |
| Contract object: containere pentru deseuri (rev.2) | ||||
| DA40194059 | METROPOLITAN EVENTS SRL CUI: 22459420 | 80530000-8 | 17.04.2026 | 480 |
| Contract object: curs igiena | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865228 | ELECTROJIM SRL CUI: 32268746 | 31681000-3 | 28.09.2026 | 2,519 |
| Contract object: accesorii electrice | ||||
| DAN2865220 | ELECTROJIM SRL CUI: 32268746 | 45331100-7 | 28.09.2026 | 4,128 |
| Contract object: lucrari de instalare echipamnete de incalzire, manopera montat - demontat radiatoare | ||||
| DAN2863921 | ALMAS OFFICE SRL CUI: 14955458 | 33760000-5 | 25.09.2026 | 1,251 |
| Contract object: produse igiena | ||||
| DAN2863886 | ALMAS OFFICE SRL CUI: 14955458 | 30237300-2 | 25.09.2026 | 2,029 |
| Contract object: accesorii it pentru birou | ||||
| DAN2859091 | ELECTROJIM SRL CUI: 32268746 | 44423000-1 | 21.09.2026 | 4,127 |
| Contract object: articole intretinere si reparatii | ||||
| DAN2856469 | WORK MIXING SRL CUI: 39363664 | 90923000-3 | 17.09.2026 | 1,940 |
| Contract object: deratizare | ||||
| DAN2855317 | ELECTROJIM SRL CUI: 32268746 | 44621111-0 | 16.09.2026 | 4,112 |
| Contract object: radiator sali clasa | ||||
| DAN2855254 | ALMAS OFFICE SRL CUI: 14955458 | 39263000-3 | 16.09.2026 | 2,117 |
| Contract object: articole birou | ||||
| DAN2851019 | GRUP PETROS SRL CUI: 24673675 | 42964000-1 | 10.09.2026 | 1,036 |
| Contract object: birotica | ||||
| DAN2845926 | WORK MIXING SRL CUI: 39363664 | 90921000-9 | 03.09.2026 | 1,900 |
| Contract object: dezinsectie | ||||
- 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/2502810/api/v1/authorities/2502810/spend/api/v1/authorities/2502810/scores/api/v1/authorities/2502810/benchmarks/api/v1/authorities/2502810/county/api/v1/red-flags/by-authority/2502810/api/v1/authorities/2502810/years/api/v1/authorities/2502810/cpv/api/v1/authorities/2502810/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders