Total spending
19.17 Mn.
188 suppliers · spent between 2018 and 2026
Direct purchases
14.89 Mn.
626 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.28 Mn.
4 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: 0.09% of everything spent in TIMIȘ county · Ranked 150 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 92; the other 80 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 | PRAETORIA CONSTRUCT SRL CUI: 28903637 | — | — | 2,724,437 | 2,724,437 | 14.2% | 1 |
| 2 | MAXAGRO CENTER SRL CUI: 26291604 | 2,182,453 | — | — | 2,182,453 | 11.4% | 20 |
| 3 | GROUP DCM SRL CUI: 16600940 | — | — | 862,583 | 862,583 | 4.5% | 1 |
| 4 | SICAD TOPOGRAFIE SRL CUI: 41578894 | 823,748 | — | — | 823,748 | 4.3% | 15 |
| 5 | LOCODJ TM SRL CUI: 26254690 | 694,458 | — | — | 694,458 | 3.6% | 8 |
| 6 | AGRICOLA LORIS & MONI SRL CUI: 35945635 | 687,008 | — | — | 687,008 | 3.6% | 2 |
| 7 | REACTION GARAJ SRL CUI: 29054254 | 663,363 | — | — | 663,363 | 3.5% | 19 |
| 8 | CONCEPT-LOUNGE SRL CUI: 48598945 | 610,937 | — | — | 610,937 | 3.2% | 3 |
| 9 | GIARDINI TOSCANA AG SRL CUI: 40416541 | 607,500 | — | — | 607,500 | 3.2% | 2 |
| 10 | SBA MORO TEAM CONSTRUCT SRL CUI: 45326075 | 570,910 | — | — | 570,910 | 3.0% | 1 |
The share is taken of the 19.17 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 |
|---|---|---|---|---|
| DA41302064 | EXCLUSIVPRINT SOCIETATE CU RASPUNDERE LIMITATA CUI: 21832563 | 22462000-6 | 30.09.2026 | 7,000 |
| Contract object: baber printat | ||||
| DA41235415 | EXCLUSIVPRINT SOCIETATE CU RASPUNDERE LIMITATA CUI: 21832563 | 22462000-6 | 22.09.2026 | 20,700 |
| Contract object: achizitie si montaj litere volumetrice luminoase pe sala de sport | ||||
| DA41203679 | PLAY SPORT CLUB SRL CUI: 35036562 | 39541210-1 | 18.09.2026 | 135,000 |
| Contract object: furnizare si montaj plase de protectie pentru sala de sport birda | ||||
| DA41203502 | BIO VOLT ENERGY SOLUTIONS SRL CUI: 45683426 | 71241000-9 | 17.09.2026 | 110,500 |
| Contract object: elaborare studiu de fezabilitate si proiect tehnic - fondul de moderizare -stocare comuna birda, | ||||
| DA41203200 | GOING LIVE SRL CUI: 45712181 | 79400000-8 | 17.09.2026 | 85,000 |
| Contract object: servicii de consultanta -programul finantat prin fondul pentru modernizare - stocare birda, jud timi | ||||
| DA41131733 | MOF SRL CUI: 1828142 | 34223300-9 | 08.09.2026 | 23,554 |
| Contract object: remorca transport echipamente | ||||
| DA41123335 | LAND FIRE BY AC SRL CUI: 37773340 | 24613200-6 | 08.09.2026 | 7,000 |
| Contract object: jocuri de artificii | ||||
| DA41061951 | ALSO BANAT SRL CUI: 54186361 | 90921000-9 | 27.08.2026 | 1,655 |
| Contract object: servicii deratizare | ||||
| DA41061993 | ALSO BANAT SRL CUI: 54186361 | 90921000-9 | 27.08.2026 | 4,138 |
| Contract object: servicii dezinsectie | ||||
| DA41060534 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | 92220000-9 | 27.08.2026 | 550 |
| Contract object: promovare si informare cetateni cu ocazia evenimentului ruga de la birda | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126935 | procedura simplificata | 42900000-5 | 23.10.2025 | 312,300 |
| Contract object: achizitionare echipament pentru ingrijire spatii verzi in comuna birda, judetul timis. | ||||
| SCNA1125713 | procedura simplificata | 45233162-2 | 23.09.2025 | 862,583 |
| Contract object: executie lucrari pentru obiectivul de investitie: asigurarea infrastructurii pentru transportul verde - piste pentru biciclete in comuna birda, judetul timisc10-i.4-325 | ||||
| SCNA1119728 | procedura simplificata | 71410000-5 | 28.04.2025 | 381,176 |
| Contract object: realizare plan urbanistic general (p.u.g.) si regulament local de urbanism (r.l.u.) in comuna birda, judetul timis | ||||
| SCNA1097467 | procedura simplificata | 45232400-6 | 08.01.2024 | 2,724,437 |
| Contract object: realizare extindere retea de canalizare menajera in localitatile manastire si berecuta,comuna birda si conectarea la statia de epurare din localitatea manastire ,comuna birda,jud.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/16414777/api/v1/authorities/16414777/spend/api/v1/authorities/16414777/scores/api/v1/authorities/16414777/benchmarks/api/v1/authorities/16414777/county/api/v1/red-flags/by-authority/16414777/api/v1/authorities/16414777/years/api/v1/authorities/16414777/cpv/api/v1/authorities/16414777/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders