Total spending
15.27 Mn.
141 suppliers · spent between 2018 and 2026
Direct purchases
10.44 Mn.
349 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.83 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in TIMIȘ county · Ranked 156 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 85; the other 73 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 | CONSTRUCTIM SA CUI: 1802843 | 83,900 | — | 3,972,024 | 4,055,924 | 26.6% | 2 |
| 2 | DOBRE CONSTRUCT SRL CUI: 16562749 | 1,830,729 | — | — | 1,830,729 | 12.0% | 11 |
| 3 | DORINGO DREAM SRL CUI: 34247774 | 1,682,548 | — | — | 1,682,548 | 11.0% | 34 |
| 4 | CONS ELECTRIFICAREA INSTAL SRL CUI: 9315533 | 759,989 | — | — | 759,989 | 5.0% | 3 |
| 5 | MERY GHIM SRL CUI: 32014110 | 426,633 | — | 328,374 | 755,007 | 4.9% | 10 |
| 6 | RESTAURARI BERINDEA SRL CUI: 44841811 | 545,082 | — | — | 545,082 | 3.6% | 1 |
| 7 | DB TECHNOLIGHT SRL CUI: 3049840 | 2,100 | — | 415,000 | 417,100 | 2.7% | 2 |
| 8 | ELBA-COM SA CUI: 13108765 | 401,148 | — | — | 401,148 | 2.6% | 1 |
| 9 | TRADITII BANATENE SRL CUI: 40990225 | 327,000 | — | — | 327,000 | 2.1% | 5 |
| 10 | ASOCIATIA TEATRUL DE MUSICAL TIMISOARA CUI: 45806693 | 259,990 | — | — | 259,990 | 1.7% | 2 |
The share is taken of the 15.27 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 |
|---|---|---|---|---|
| DA41304154 | MAGNUM TOOLS RP SRL CUI: 29186646 | 38436700-7 | 30.09.2026 | 1,817 |
| Contract object: aparat de curatare cu ultrasunete | ||||
| DA41303897 | RETIM ECOLOGIC SERVICE SA CUI: 9112229 | 90500000-2 | 30.09.2026 | 13,200 |
| Contract object: servicii privind deseurile | ||||
| DA41296071 | PIXEL SERVICES & MORE SRL CUI: 38400667 | 22459100-3 | 30.09.2026 | 2,000 |
| Contract object: colantare a vehiculelor proprietatea muzeului satului banatean timisoara | ||||
| DA41290054 | RETIM ECOLOGIC SERVICE SA CUI: 9112229 | 90500000-2 | 29.09.2026 | 6,690 |
| Contract object: serviciile privind deseurile | ||||
| DA41288831 | OPREFIB CONSTRUCT 2016 SRL CUI: 36808008 | 45332000-3 | 29.09.2026 | 206,282 |
| Contract object: extindere retele de apa si canalizare in zona muzeului viu ( proiect tehnic si executie) | ||||
| DA41249735 | HELVE TENDER CONSULTING SRL CUI: 31856080 | 79418000-7 | 23.09.2026 | 10,000 |
| Contract object: servicii de consultanta in achizitii | ||||
| DA41211267 | INFORM MEDIA PRESS SRL CUI: 36544909 | 79341000-6 | 18.09.2026 | 1,000 |
| Contract object: publicitate presa online - advertorial | ||||
| DA41211290 | RIPENSIS MEDIA TRUST SRL CUI: 28308451 | 79341000-6 | 18.09.2026 | 2,100 |
| Contract object: publicitate online -advertorial | ||||
| DA41210398 | ROYAL HOTEL SRL CUI: 54153879 | 55110000-4 | 17.09.2026 | 8,038 |
| Contract object: servicii hoteliere pentru proiect cultural targul mesterilor populari spaisul banatean-editia xxvi-a | ||||
| DA41210849 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 17.09.2026 | 1,804 |
| Contract object: dozator de apa si bidoane cu apa plata necesar pentru proiectul targul mesterilor populari. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098162 | procedura simplificata | 45211350-7 | 29.01.2024 | 3,972,024 |
| Contract object: achizitie lucrari de executie construire cladire multifunctionala cu scop expunere imersiva a proceselor de restaurare/ conservare, depozit de tranzit si carantina, finantat prin program tm ceac 2023 | ||||
| SCNA1089213 | procedura simplificata | 30231300-0 | 14.07.2023 | 415,000 |
| Contract object: servicii de furnizare panouri led outdoor 4*5 m - 2 buc, program tm ceac 2023 | ||||
| SCNA1067872 | procedura simplificata | 77310000-6 | 07.04.2022 | 203,410 |
| Contract object: servicii privind amenajarea, intretinere, modernizare si executare a lucrarilor specifice zonelor verzi si domeniului public din incinta muzeului satului banatean timisoara | ||||
| SCNA1054595 | procedura simplificata | 77310000-6 | 05.07.2021 | 124,964 |
| Contract object: servicii de amenajare, intretionere, modernizare si executare a lucrarilor specifice zonelor verzi si domeniului public din incinta msbt | ||||
| SCNA1038076 | procedura simplificata | 77310000-6 | 12.06.2020 | 111,598 |
| Contract object: servicii de amenajare, intretinere, modernizare si executare a lucrarilor specifice zonelor verzi si domeniului public din incinta msbt | ||||
- 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/12546597/api/v1/authorities/12546597/spend/api/v1/authorities/12546597/scores/api/v1/authorities/12546597/benchmarks/api/v1/authorities/12546597/county/api/v1/red-flags/by-authority/12546597/api/v1/authorities/12546597/years/api/v1/authorities/12546597/cpv/api/v1/authorities/12546597/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders