Total spending
42.47 Mn.
267 suppliers · spent between 2018 and 2026
Direct purchases
23.20 Mn.
965 purchases
Offline purchases
2,727 RON
6 purchases
Tenders
19.27 Mn.
12 procedures · 12 contracts
Single-bidder rate
41.7%
12 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
54.6%
23.20 Mn. of 42.47 Mn. without a tender
National median: 33.4%
Ranked 628 of 4,323
HHI
1,560
0 of 1 markets concentrated
National median: 1,961
Ranked 1,998 of 3,055
In county context: 0.19% of everything spent in TIMIȘ county · Ranked 88 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 118; the other 106 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 | AXELA CONSTRUCTII SRL CUI: 3488071 | — | — | 5,745,940 | 5,745,940 | 13.5% | 1 |
| 2 | EUROWINDOW SRL CUI: 15543927 | 386,300 | — | 3,959,023 | 4,345,323 | 10.2% | 5 |
| 3 | AXO UTIL SRL CUI: 21921091 | 451,214 | — | 3,190,553 | 3,641,767 | 8.6% | 5 |
| 4 | MM WEST SRL CUI: 15693584 | 231,814 | — | 1,925,175 | 2,156,989 | 5.1% | 3 |
| 5 | GLOBAL ADDRUM IMPEX SRL CUI: 42219910 | 2,073,903 | — | — | 2,073,903 | 4.9% | 8 |
| 6 | ALEDEN NEW CONSTRUCT SRL CUI: 34229174 | 147,000 | — | 1,702,574 | 1,849,574 | 4.4% | 2 |
| 7 | BELCONS CIVIL ENGINEERING SRL CUI: 46465861 | 8,000 | — | 1,702,574 | 1,710,574 | 4.0% | 4 |
| 8 | SIMSTAR SRL CUI: 12679925 | 1,655,650 | — | — | 1,655,650 | 3.9% | 18 |
| 9 | ELTAL GROUP SRL CUI: 14440400 | 1,230,540 | — | — | 1,230,540 | 2.9% | 24 |
| 10 | PARTANA SRL CUI: 28924478 | 923,468 | — | — | 923,468 | 2.2% | 15 |
The share is taken of the 42.47 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 |
|---|---|---|---|---|
| DA41261247 | VEST MEDICAL IMPACT SRL CUI: 42158350 | 79311100-8 | 24.09.2026 | 5,750 |
| Contract object: servicii elaborare studiu de evaluare a impactului asupra sanatatii - proiect p.u.z. | ||||
| DA41216866 | GREEN DEVELOPMENT SOLUTIONS AND MANAGEMENT SRL CUI: 28072147 | 71323100-9 | 21.09.2026 | 75,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate - stocare energie electrica | ||||
| DA41194772 | DMI IT SYSTEMS SRL CUI: 22405480 | 48760000-3 | 16.09.2026 | 2,550 |
| Contract object: servicii protectie echipamente it prin licenta gravityzone business security enterprise, 11 statii | ||||
| DA41176411 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | 79400000-8 | 14.09.2026 | 40,000 |
| Contract object: servicii consultanta - depunere si aprobare cerere finantare pentru proiect autoconsum si stocare | ||||
| DA41143578 | REDESTEPTAREA PRESS LUGOJ SRL CUI: 10524266 | 79341000-6 | 09.09.2026 | 248 |
| Contract object: servicii publicare anunt prealabil privind afisarea publica a domentelor tehnice ale cadastrului | ||||
| DA41139619 | SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 | 30125100-2 | 09.09.2026 | 160 |
| Contract object: pachet 2 tonere compatibile imprimanta hp laserjet 1018 | ||||
| DA41101334 | GALLPRINT SRL CUI: 2797362 | 39298700-4 | 03.09.2026 | 1,016 |
| Contract object: cupe, figurine, medalii (panglici incluse), pentru cupa rugii 2026 | ||||
| DA41089775 | SCHIOP TEODOR PERSOANA FIZICA AUTORIZATA CUI: 33196354 | 45421000-4 | 01.09.2026 | 25,000 |
| Contract object: lucrari de tamplarie pentru realizarea si montarea unui foisor hexagonal din lemn la gradinita parta | ||||
| DA41088675 | SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 | 30125100-2 | 01.09.2026 | 640 |
| Contract object: pachet 4 tonere compatibile cu imprimanta canon mf-461dw | ||||
| DA41055949 | SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 | 30125100-2 | 26.08.2026 | 246 |
| Contract object: pachet 3 tonere compatibille xerox phaser 3020 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1001097 | IMPRIMERIA MIRTON SRL CUI: 4936459 | 22458000-5 | 18.04.2018 | 300 |
| Contract object: achizitionare talonane moped | ||||
| DAN1001065 | POPOVICI CONSULTING & MANAGEMENT SRL CUI: 24230120 | 22315000-1 | 18.04.2018 | 200 |
| Contract object: achizitionare albume foto | ||||
| DAN1001053 | POPOVICI CONSULTING & MANAGEMENT SRL CUI: 24230120 | 22315000-1 | 18.04.2018 | 800 |
| Contract object: achizitionare albume foto | ||||
| DAN1000997 | SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 | 30125100-2 | 17.04.2018 | 474 |
| Contract object: achizitie tonere imprimanta | ||||
| DAN1000995 | SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 | 39831240-0 | 17.04.2018 | 422 |
| Contract object: produse curatenie | ||||
| DAN1000990 | SANDU-IOVAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 32329886 | 30199000-0 | 17.04.2018 | 531 |
| Contract object: articole papetarie si birotica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122661 | procedura simplificata | 45453000-7 | 09.07.2025 | 3,405,148 |
| Contract object: reabilitarea moderata a caminului cultural din comuna parta, in vederea cresterii eficientei energetice a cladirii | ||||
| SCNA1122041 | procedura simplificata | 71410000-5 | 25.06.2025 | 345,000 |
| Contract object: elaborarea in format digital a documentatiei de amenajarea teritoriului - plan urbanistic general in comuna parta, judetul timis | ||||
| SCNA1113636 | procedura simplificata | 30200000-1 | 13.11.2024 | 451,097 |
| Contract object: furnizare de echipamente it - comuna parta, judetul timis, in cadrul proiectului cod f-pnrr-dotari-2023-1116 | ||||
| SCNA1091298 | procedura simplificata | 45233120-6 | 28.08.2023 | 5,745,940 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare infrastructura rutiera in localitatea parta, comuna parta, judetul timis | ||||
| SCNA1090152 | procedura simplificata | 45233120-6 | 03.08.2023 | 2,452,624 |
| Contract object: executie lucrari pentru obiectivul investitional reabilitare drumuri (zona cartier nou) in comuna parta, judetul timis | ||||
| SCNA1071880 | procedura simplificata | 16700000-2 | 27.06.2022 | 245,000 |
| Contract object: achizitionare tractor cu atasamente in cadrul proiectului achizitie tractor cu atasamente, comuna parta, jud. timis | ||||
| SCNA1069645 | procedura simplificata | 45233161-5 | 13.05.2022 | 737,929 |
| Contract object: executie lucrari pentru obiectivul investitional realizare trotuare pe strada principala (ds 384) in comuna parta, judetul timis | ||||
| SCNA1069236 | procedura simplificata | 45233142-6 | 06.05.2022 | 1,185,160 |
| Contract object: modernizare strazi, etapa i si ii, n localitatea parta, comuna parta | ||||
| SCNA1022002 | procedura simplificata | 45233140-2 | 23.08.2019 | 740,015 |
| Contract object: pietruire drumuri de exploatare in comuna parta, judetul timis | ||||
| SCNA1022001 | procedura simplificata | 45212221-1 | 23.08.2019 | 1,148,467 |
| Contract object: tribuna spectatori teren fotbal , comuna parta, judetul timis | ||||
- 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/16360642/api/v1/authorities/16360642/spend/api/v1/authorities/16360642/scores/api/v1/authorities/16360642/benchmarks/api/v1/authorities/16360642/county/api/v1/red-flags/by-authority/16360642/api/v1/authorities/16360642/years/api/v1/authorities/16360642/cpv/api/v1/authorities/16360642/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders