Total spending
11.98 Mn.
393 suppliers · spent between 2018 and 2026
Direct purchases
9.16 Mn.
2,563 purchases
Offline purchases
26,412 RON
92 purchases
Tenders
2.80 Mn.
3 procedures · 4 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: 0.05% of everything spent in TIMIȘ county · Ranked 164 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 117; the other 105 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 | AIM ATTUNED TECHNOLOGIES SRL CUI: 29665622 | — | — | 1,826,861 | 1,826,861 | 15.2% | 1 |
| 2 | DEPOZIT VIRTUAL SRL CUI: 28117370 | 846,003 | — | — | 846,003 | 7.1% | 38 |
| 3 | DENDRIO SOLUTIONS SRL CUI: 11973883 | 1,404 | — | 579,534 | 580,938 | 4.8% | 2 |
| 4 | DEDEMAN SRL CUI: 2816464 | 545,116 | 3,779 | — | 548,895 | 4.6% | 333 |
| 5 | CONSULTANT AA-BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16722432 | 483,563 | — | — | 483,563 | 4.0% | 6 |
| 6 | DATACABLU SRL-D CUI: 34858530 | — | — | 392,903 | 392,903 | 3.3% | 2 |
| 7 | ARABESQUE SRL CUI: 5340801 | 295,083 | — | — | 295,083 | 2.5% | 51 |
| 8 | GRUP PETROS SRL CUI: 24673675 | 287,469 | — | — | 287,469 | 2.4% | 119 |
| 9 | COMERCIAL GALAND SRL CUI: 16896951 | 246,927 | — | — | 246,927 | 2.1% | 1 |
| 10 | TRIPOL SISTEM CONSTRUCT SRL CUI: 40637380 | 231,947 | — | — | 231,947 | 1.9% | 1 |
The share is taken of the 11.98 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 |
|---|---|---|---|---|
| DA41302147 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 375 |
| Contract object: robinet + sifon | ||||
| DA41302072 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 66 |
| Contract object: broasca usa | ||||
| DA41296056 | ECOQUALITY SERVICES SRL CUI: 26804360 | 90913200-2 | 30.09.2026 | 9,700 |
| Contract object: servicii de curatare rezervor um 01039 | ||||
| DA41294802 | IVECO TRUCK SERVICES SRL CUI: 31625301 | 50110000-9 | 30.09.2026 | 7,939 |
| Contract object: revizie a-9632- um 01971 | ||||
| DA41272706 | POPA BOGDAN-AUTO SERVICE SRL CUI: 44388827 | 50110000-9 | 30.09.2026 | 430 |
| Contract object: revizie a-13928 um 01039 | ||||
| DA41286612 | CARBAT STORE SRL CUI: 34543249 | 31430000-9 | 29.09.2026 | 524 |
| Contract object: acumulator dyno das12-5 u.m 01218 | ||||
| DA41283556 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | 50532300-6 | 29.09.2026 | 5,459 |
| Contract object: revizie generator um 01039 | ||||
| DA41281308 | PIKE CAT ELECTRO SRL CUI: 45825849 | 42913000-9 | 28.09.2026 | 732 |
| Contract object: filtre ulei, combustibil, aer- u.m 01039 | ||||
| DA41278670 | PRAMAC GENERATORS SRL CUI: 33337054 | 50532300-6 | 28.09.2026 | 10,627 |
| Contract object: revizie 3 generatoare gsw280v- um 01039 | ||||
| DA41266937 | MARINA & URSU SRL CUI: 4623974 | 71631000-0 | 28.09.2026 | 223 |
| Contract object: itp a81246 - um 01039 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861089 | STAMP EXPERT SRL CUI: 26527447 | 18512200-3 | 23.09.2026 | 1,510 |
| Contract object: cupe si medalii | ||||
| DAN2841288 | SHAKEN AUTO SRL CUI: 26925736 | 34324000-4 | 27.08.2026 | 248 |
| Contract object: geometrie roti a-3471 | ||||
| DAN2822827 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 03.08.2026 | 626 |
| Contract object: pachet 3 alimente+ clesti servire | ||||
| DAN2822782 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 03.08.2026 | 714 |
| Contract object: pachet 2 alimente | ||||
| DAN2822767 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 03.08.2026 | 2,351 |
| Contract object: pachet 1 alimente | ||||
| DAN2822737 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39222120-1 | 03.08.2026 | 195 |
| Contract object: pachet pahare 20 seturi | ||||
| DAN2816997 | LAMAX-PROM SRL CUI: 11079302 | 50112100-4 | 24.07.2026 | 370 |
| Contract object: rectificare-reparat chiulasa a-3941 u.m 01221 | ||||
| DAN2546013 | SEPAC SRL CUI: 49817750 | 50112100-4 | 11.09.2025 | 207 |
| Contract object: serviciu incarcare freon um 01221 | ||||
| DAN2534694 | AQUACARAS SA CUI: 16868757 | 90460000-9 | 26.08.2025 | 1,573 |
| Contract object: servicii de vidanjare crivaia | ||||
| DAN2534692 | TECHNICAL BROTHERS SRL CUI: 35780952 | 71631200-2 | 26.08.2025 | 336 |
| Contract object: itp um 01051 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116351 | procedura simplificata | 31712340-5 | 20.01.2025 | 579,534 |
| Contract object: dioda date | ||||
| CAN1117605 | licitatie deschisa | 45232300-5 | 20.12.2023 | 1,826,861 |
| Contract object: infrastructura de comunicatii si informatica din <br>u.m. 01218 timisoara | ||||
| SCNA1003400 | procedura simplificata | 32570000-9 | 19.09.2018 | 392,903 |
| Contract object: - acord cadru avand ca obiect furnizarea de bunuri specifice comunicatiilor si informaticii | ||||
- 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/26382613/api/v1/authorities/26382613/spend/api/v1/authorities/26382613/scores/api/v1/authorities/26382613/benchmarks/api/v1/authorities/26382613/county/api/v1/red-flags/by-authority/26382613/api/v1/authorities/26382613/years/api/v1/authorities/26382613/cpv/api/v1/authorities/26382613/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders