Total spending
54.28 Mn.
171 suppliers · spent between 2018 and 2026
Direct purchases
16.29 Mn.
462 purchases
Offline purchases
114,487 RON
3 purchases
Tenders
37.87 Mn.
11 procedures · 11 contracts
Single-bidder rate
23.1%
13 lots
National rate: 40.9%
Ranked 4,305 of 5,138
DSI index
30.2%
16.41 Mn. of 54.28 Mn. without a tender
National median: 33.4%
Ranked 2,478 of 4,323
HHI
2,403
0 of 1 markets concentrated
National median: 1,961
Ranked 1,164 of 3,055
In county context: 0.24% of everything spent in TIMIȘ county · Ranked 71 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 81; the other 69 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 | LUDWIG PFEIFFER SRL CUI: 16638243 | — | — | 16,068,891 | 16,068,891 | 29.6% | 1 |
| 2 | SENERA SA CUI: 32500560 | — | — | 6,263,066 | 6,263,066 | 11.5% | 1 |
| 3 | MIST LIDER CONSTRUCT SRL CUI: 30619280 | — | — | 6,263,066 | 6,263,066 | 11.5% | 1 |
| 4 | HAIBACH TRANS SRL CUI: 25019181 | — | — | 2,837,166 | 2,837,166 | 5.2% | 3 |
| 5 | TUBULAR TEHNO SISTEM SRL CUI: 11074003 | — | — | 2,796,430 | 2,796,430 | 5.2% | 2 |
| 6 | BD WAY DEVELOPMENT BUILDING SRL CUI: 39586950 | 898,652 | — | 1,275,000 | 2,173,652 | 4.0% | 2 |
| 7 | COLOSAL DEVIZ SRL CUI: 42536676 | 215,000 | — | 787,166 | 1,002,166 | 1.8% | 5 |
| 8 | TOPOCAD SRL CUI: 12844585 | 888,728 | — | — | 888,728 | 1.6% | 23 |
| 9 | EUROENGINEERING SRL CUI: 37572354 | 832,500 | — | — | 832,500 | 1.5% | 11 |
| 10 | VOLT COMPANY SRL CUI: 24391615 | 801,141 | — | — | 801,141 | 1.5% | 8 |
The share is taken of the 54.28 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41249318 | EUROPROJECT AUDIT SRL CUI: 53391210 | 79212100-4 | 23.09.2026 | 2,000 |
| Contract object: servicii audit eliberare document proiect fond modernizare | ||||
| DA41215590 | ANINOASA-TIM SRL CUI: 5188127 | 35110000-8 | 21.09.2026 | 3,000 |
| Contract object: produse s.u. | ||||
| DA41216365 | PROJECT ACCESS EUROPE SRL CUI: 40934730 | 79411000-8 | 21.09.2026 | 20,000 |
| Contract object: servicii de consultanta privind elaborare cerere de finantare | ||||
| DA40989315 | BANAT ART CONSULT SRL CUI: 50272176 | 92312000-1 | 13.08.2026 | 19,000 |
| Contract object: servicii suport artistic | ||||
| DA40989271 | BARRACUDA GUARD SECURITY SRL CUI: 35137664 | 79713000-5 | 13.08.2026 | 4,000 |
| Contract object: servicii de paza si protectie | ||||
| DA40951748 | CBM ELPRO INSTAL SRL CUI: 42464596 | 79930000-2 | 06.08.2026 | 10,500 |
| Contract object: realizare proiectare faza d.t.a.c. + p.th. | ||||
| DA40892495 | HIKO SPORTS SRL CUI: 43427359 | 43325000-7 | 28.07.2026 | 2,500 |
| Contract object: piesa schimb complex de joaca | ||||
| DA40800988 | TOPOCAD SRL CUI: 12844585 | 71354300-7 | 10.07.2026 | 25,000 |
| Contract object: actualizarea suportului topografic, obtinerea aviz ocpi de modernizarea infrastucturi rutiere sandra | ||||
| DA40797625 | VOLT COMPANY SRL CUI: 24391615 | 31311000-9 | 10.07.2026 | 115,060 |
| Contract object: sistem de prod si distrib a energiei termice utilizand energie geotermala -lucrari tarif racordare | ||||
| DA40797642 | VOLT COMPANY SRL CUI: 24391615 | 31311000-9 | 10.07.2026 | 511,756 |
| Contract object: sistem de prod si distrib a energiei termice utilizand energie geotermala-lucrari beneficiar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1664627 | SOMIAL CONSTRUCT SRL CUI: 18229580 | 71328000-3 | 12.04.2022 | 750 |
| Contract object: servicii de verificare instalatii hidraulice, in cadrul proiectului ,,sistem de producere si distributie a energiei termice utilizand energie geotermala in comuna sandr | ||||
| DAN1347294 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | 45453000-7 | 06.10.2020 | 81,814 |
| Contract object: lucrari de reparatii si igienizari la scoala gimnaziala sandra conform oferta nr. 3972 din 24.08.2020. termen de executie 30 de zile. garantie 2 ani | ||||
| DAN1347240 | MDM ENERGOSTRUCT SRL CUI: 32729912 | 45453100-8 | 06.10.2020 | 31,923 |
| Contract object: lucrari de igienizare sali de clase, toalete si holuri ce cuprinde: protectie cu folie pardoseli si tamplarie , reparatii pereti, amorsat si zugraveli 2 straturi, vopsitorii cu vopsea de ulei soclu, reparatii plinta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117576 | procedura simplificata | 39160000-1 | 27.02.2025 | 336,963 |
| Contract object: furnizare mobilier in cadrul proiectului ,,dotarea unitatilor de invatamant din comuna sandra, judetul timis | ||||
| SCNA1115531 | procedura simplificata | 30000000-9 | 23.12.2024 | 355,846 |
| Contract object: furnizare echipamente it in cadrul proiectului ,,dotarea unitatilor de invatamant din comuna sandra, judetul timis | ||||
| SCNA1114562 | procedura simplificata | 45000000-7 | 03.12.2024 | 2,050,000 |
| Contract object: infiintarea unui centru de colectare deseuri prin aport voluntar in comuna sandra | ||||
| SCNA1101846 | procedura simplificata | 45233162-2 | 10.04.2024 | 1,275,000 |
| Contract object: asigurarea infrastructurii pentru transportul verde in comuna sandra - realizarea de piste pentru biciclete la nivel local | ||||
| SCNA1100750 | procedura simplificata | 45200000-9 | 20.03.2024 | 985,000 |
| Contract object: cresterea eficientei energetice in cladirea scolii cu clasele i-iv, comuna sandra, judet timis | ||||
| SCNA1100749 | procedura simplificata | 45200000-9 | 20.03.2024 | 1,376,500 |
| Contract object: cresterea eficientei energetice in cladirea scolii cu clasele v - viii, comuna sandra, judet timis | ||||
| SCNA1096654 | procedura simplificata | 45232400-6 | 18.12.2023 | 12,526,132 |
| Contract object: executia de lucrari pentru obiectivul de investitii - realizare sistem de canalizare si statie de epurare in comuna sandra, judetul timis | ||||
| SCNA1061212 | procedura simplificata | 45232140-5 | 15.11.2021 | 16,068,891 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii - sistem de producere si distributie a energiei termice utilizand energie geotermala in comuna sandra jud. timis | ||||
| SCNA1043088 | procedura simplificata | 33190000-8 | 23.09.2020 | 99,319 |
| Contract object: dotare dispensar medical din localitatea sandra, com. sandra | ||||
| SCNA1022486 | procedura simplificata | 45210000-2 | 02.09.2019 | 528,725 |
| Contract object: reabilitare, modernizare si dotare dispensar medical din localitatea sandra, com. sandra | ||||
- 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/16513770/api/v1/authorities/16513770/spend/api/v1/authorities/16513770/scores/api/v1/authorities/16513770/benchmarks/api/v1/authorities/16513770/county/api/v1/red-flags/by-authority/16513770/api/v1/authorities/16513770/years/api/v1/authorities/16513770/cpv/api/v1/authorities/16513770/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders