Total spending
23.68 Mn.
206 suppliers · spent between 2018 and 2026
Direct purchases
11.45 Mn.
599 purchases
Offline purchases
243,505 RON
4 purchases
Tenders
11.99 Mn.
5 procedures · 5 contracts
Single-bidder rate
0.0%
5 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
49.4%
11.69 Mn. of 23.68 Mn. without a tender
National median: 33.4%
Ranked 902 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in TIMIȘ county · Ranked 139 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 98; the other 86 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 | GAZ VEST RETELE SRL CUI: 40318233 | 335,232 | — | 6,746,342 | 7,081,574 | 29.9% | 3 |
| 2 | OPREFIB CONSTRUCT 2016 SRL CUI: 36808008 | 1,687,470 | 158,505 | 1,685,331 | 3,531,306 | 14.9% | 14 |
| 3 | CLAU SPRINT CONSTRUCT SRL CUI: 31487365 | — | — | 1,685,331 | 1,685,331 | 7.1% | 1 |
| 4 | BEAVERS CONSTRUCTION SRL CUI: 24416531 | — | — | 1,037,988 | 1,037,988 | 4.4% | 1 |
| 5 | TOPO DRAGOMIR TIM SRL CUI: 36567821 | 792,756 | — | — | 792,756 | 3.3% | 15 |
| 6 | CON METAL CF SRL CUI: 16494563 | 488,130 | — | — | 488,130 | 2.1% | 1 |
| 7 | IRUM SA CUI: 1235170 | 442,921 | — | — | 442,921 | 1.9% | 6 |
| 8 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | 430,469 | — | — | 430,469 | 1.8% | 1 |
| 9 | AHM - SMARTEL SRL CUI: 11735652 | 402,279 | — | — | 402,279 | 1.7% | 11 |
| 10 | LUKOIL ROMANIA SRL CUI: 10547022 | 383,729 | — | — | 383,729 | 1.6% | 7 |
The share is taken of the 23.68 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 |
|---|---|---|---|---|
| DA41217886 | IRUM SA CUI: 1235170 | 42141410-6 | 21.09.2026 | 38,440 |
| Contract object: troliu hidraulic | ||||
| DA41188935 | HAPCA CONSTRUCT SRL CUI: 52290020 | 45453000-7 | 16.09.2026 | 221,363 |
| Contract object: reparatii exterioare si interioare cladire primarie comuna fibis | ||||
| DA41036885 | TITAN MACHINERY ROMANIA SRL CUI: 29352595 | 50100000-6 | 24.08.2026 | 9,063 |
| Contract object: revizie 1000 ore de functionare buldoexcavator | ||||
| DA40982201 | IRUM SA CUI: 1235170 | 50100000-6 | 12.08.2026 | 2,948 |
| Contract object: revizie 600 ore de functionare tractor tagro | ||||
| DA40845789 | AUTO-OVAROM SRL CUI: 5137115 | 50112000-3 | 17.07.2026 | 3,832 |
| Contract object: reparatii dacia logan mcv | ||||
| DA40837757 | LOREX MED CENTER SRL CUI: 35482140 | 85147000-1 | 17.07.2026 | 2,780 |
| Contract object: pachet servicii medicale medicina muncii | ||||
| DA40837710 | AGA EUROPE CONSULTING SRL CUI: 51512595 | 79400000-8 | 17.07.2026 | 7,912 |
| Contract object: servicii de consultanta | ||||
| DA40809417 | TONER PLUS SRL CUI: 32498583 | 30125100-2 | 13.07.2026 | 1,206 |
| Contract object: pachet cartuse toner | ||||
| DA40797806 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 30125000-1 | 09.07.2026 | 2,271 |
| Contract object: piese xerox b7025 | ||||
| DA40751947 | AGRESSIONE GROUP SA CUI: 9343479 | 30197643-5 | 03.07.2026 | 4,223 |
| Contract object: hartie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2771389 | DIRPIPE SRL CUI: 35794109 | 71520000-9 | 04.06.2026 | 85,000 |
| Contract object: dirigentie de santier aferente lucrarilor pentru obiectivul de investitii infiintare retea de distributie gaze naturale in comuna fibis | ||||
| DAN1510512 | OPREFIB CONSTRUCT 2016 SRL CUI: 36808008 | 45453000-7 | 03.08.2021 | 8,403 |
| Contract object: reparatii curente la sediul primariei comunei fibis | ||||
| DAN1510509 | OPREFIB CONSTRUCT 2016 SRL CUI: 36808008 | 45453000-7 | 03.08.2021 | 4,202 |
| Contract object: reparatii curente la dispensarul uman cabinet medical dr. nicoara | ||||
| DAN1359924 | OPREFIB CONSTRUCT 2016 SRL CUI: 36808008 | 45223300-9 | 28.10.2020 | 145,900 |
| Contract object: executie lucrari la obiectivul de investitii: amenajare parcari din pavaj in centrul comunei fibis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132765 | procedura simplificata | 71410000-5 | 06.05.2026 | 531,600 |
| Contract object: intocmire pug si rlu al comunei fibis, jud. timis | ||||
| SCNA1122551 | procedura simplificata | 45233120-6 | 07.07.2025 | 3,370,662 |
| Contract object: modernizare strazi in comuna fibis - rest de executat | ||||
| SCNA1116121 | procedura simplificata | 45231221-0 | 13.01.2025 | 6,746,342 |
| Contract object: infiintare retea de distributie gaze naturale in comuna fibis | ||||
| SCNA1058342 | procedura simplificata | 43262000-7 | 21.09.2021 | 298,602 |
| Contract object: achizitie utilaj multifunctional , comuna fibis, judetul timis | ||||
| SCNA1035747 | procedura simplificata | 45453000-7 | 23.04.2020 | 1,037,988 |
| Contract object: proiectare ( inclusiv asistenta tehnica din partea proiectantului ) verificarea tehnica de calitate a proiectului si detaliilor de executie) si executia lucrarilor pentru reabilitarea, modernizarea si echiparea infrastructurii educationale in cadrul scolii si gradinitei din comuna fibis, 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/16587476/api/v1/authorities/16587476/spend/api/v1/authorities/16587476/scores/api/v1/authorities/16587476/benchmarks/api/v1/authorities/16587476/county/api/v1/red-flags/by-authority/16587476/api/v1/authorities/16587476/years/api/v1/authorities/16587476/cpv/api/v1/authorities/16587476/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders