Total spending
57.06 Mn.
184 suppliers · spent between 2018 and 2026
Direct purchases
14.69 Mn.
422 purchases
Offline purchases
829,213 RON
45 purchases
Tenders
41.54 Mn.
12 procedures · 17 contracts
Single-bidder rate
41.2%
17 lots
National rate: 40.9%
Ranked 2,841 of 5,138
DSI index
27.2%
15.52 Mn. of 57.06 Mn. without a tender
National median: 33.4%
Ranked 2,803 of 4,323
HHI
2,119
0 of 1 markets concentrated
National median: 1,961
Ranked 1,374 of 3,055
In county context: 0.25% of everything spent in TIMIȘ county · Ranked 64 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 94; the other 82 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 | PROCONSTRUCTIM MI SRL CUI: 5542584 | 739,873 | — | 14,812,687 | 15,552,560 | 27.3% | 7 |
| 2 | SYLC CON TRANS SRL CUI: 16356935 | — | — | 11,467,968 | 11,467,968 | 20.1% | 1 |
| 3 | MAST MELOTI SRL CUI: 37450314 | — | — | 4,246,474 | 4,246,474 | 7.4% | 2 |
| 4 | TECHNOCER SRL CUI: 9630549 | — | — | 3,457,395 | 3,457,395 | 6.1% | 1 |
| 5 | INTECO HOLDING SRL CUI: 14989507 | — | — | 3,439,460 | 3,439,460 | 6.0% | 1 |
| 6 | ELNET INSTAL SRL CUI: 20087045 | — | — | 1,653,962 | 1,653,962 | 2.9% | 1 |
| 7 | EUROCAV PROIECT SRL CUI: 36373833 | 1,003,000 | 125,000 | — | 1,128,000 | 2.0% | 8 |
| 8 | TAIV DAVID-LUCAS SRL CUI: 35911969 | 1,068,906 | — | — | 1,068,906 | 1.9% | 7 |
| 9 | SELECT CONSULTING CONCEPT SRL CUI: 41281744 | 748,000 | 60,000 | — | 808,000 | 1.4% | 20 |
| 10 | PROJECT & BACKGROUND SRL CUI: 40495910 | — | — | 715,120 | 715,120 | 1.3% | 1 |
The share is taken of the 57.06 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41076648 | INNOVATIVE SOLUTIONS BY MAGNA SRL CUI: 25061259 | 79400000-8 | 31.08.2026 | 105,072 |
| Contract object: servicii de consultanta si management - fondul de modernizare - autoconsum in comuna tomnatic | ||||
| DA41039841 | TOALETE ECOLOGICE SRL CUI: 18565644 | 45215500-2 | 24.08.2026 | 800 |
| Contract object: servicii de inchiriere toalete ecologice pentru evenimentul din cadrul uat tomnatic | ||||
| DA41032777 | STAGE SISTEM SRL CUI: 52249471 | 79952000-2 | 24.08.2026 | 34,200 |
| Contract object: servicii de scenotehnica si lumini pt evenimentul din perioada 29-30 august 2026 din com. tomnatic | ||||
| DA41028336 | MARGARIT STEFAN JAN PERSOANA FIZICA AUTORIZATA CUI: 26644447 | 79952000-2 | 20.08.2026 | 15,000 |
| Contract object: servicii de sonorizare pentru evenimentul din perioada 29-30 august 2026 din comuna tomnatic | ||||
| DA40999534 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | 32552420-7 | 17.08.2026 | 4,250 |
| Contract object: furnizare si livrare convertizor de frecventa pentru uat tomnatic | ||||
| DA40974633 | PROCONSTRUCTIM MI SRL CUI: 5542584 | 45453000-7 | 11.08.2026 | 20,661 |
| Contract object: lucrari de reparare a gardului din cadrul uat tomnatic | ||||
| DA40940326 | IRIS MUSIC EVENTS SRL CUI: 48828831 | 92312240-5 | 05.08.2026 | 28,800 |
| Contract object: servicii de interpretare artistica pentru evenimentul din cadrul uat tomnatic | ||||
| DA40876561 | BAU-KUB CONSULTING&ENGINEERING SRL CUI: 48928881 | 71520000-9 | 23.07.2026 | 35,000 |
| Contract object: servicii de dirigentie de santier pt: modernizarea infrastructurii de acces agricola comuna tomnatic | ||||
| DA40809090 | PIROLIT SRL CUI: 49941820 | 24613200-6 | 13.07.2026 | 20,000 |
| Contract object: servicii de organizare jocuri de artificii pentru uat tomnatic | ||||
| DA40712042 | PROCONSTRUCTIM MI SRL CUI: 5542584 | 45111291-4 | 26.06.2026 | 503,438 |
| Contract object: lucrari de amanejare loc de joaca pentru copii ing anton von triebswetter in localitatea tomnatic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844448 | VOTROM SRL CUI: 16415594 | 09134200-9 | 01.09.2026 | 19,900 |
| Contract object: furnizare si livrare motorina pentru uat tomnatic | ||||
| DAN2822087 | ZAGAN ENTERTAINMENT & TIKETING SRL CUI: 54450667 | 92312000-1 | 31.07.2026 | 15,600 |
| Contract object: servicii artistice-muzicale pentru evenimentul din 30 august 2026 din cadrul uat tomnatic | ||||
| DAN2816335 | IONESCU I MARIAN PERSOANA FIZICA AUTORIZATA CUI: 51860514 | 92312240-5 | 23.07.2026 | 53,000 |
| Contract object: servicii de interpretare artistica pentru evenimentul din 30 august 2026 din cadrul uat tomnatic | ||||
| DAN2793165 | NICOLAS VEST SRL CUI: 23182238 | 37535240-1 | 30.06.2026 | 4,400 |
| Contract object: servicii de inchiriere tobogane pentru evenimentul 1 iunie - ziua<br>copilului din cadrul uat tomnatic | ||||
| DAN2791738 | VOTROM SRL CUI: 16415594 | 09134200-9 | 29.06.2026 | 14,180 |
| Contract object: furnizare si livrare motorina pentru uat tomnatic | ||||
| DAN2783086 | BAU-KUB SRL CUI: 22710610 | 71520000-9 | 17.06.2026 | 2,400 |
| Contract object: servicii de supraveghere pt ob: asigurarea infrastructurii pentru transportul verde in comuna tomnatic - achizitionare sistem de monitorizare a spatiului public, tomnatic, judetul timis | ||||
| DAN2769993 | MINI KIDS PLAZA SRL CUI: 36827786 | 92331210-5 | 03.06.2026 | 2,250 |
| Contract object: servicii de animatie si divertisment pentru evenimentul din cadrul uat tomnatic | ||||
| DAN2769964 | ADIPALIC FOOD SRL CUI: 50838624 | 15555000-3 | 03.06.2026 | 5,000 |
| Contract object: furnizare inghetata si vata pe bat pentru evenimentul din cadrul uat tomnatic | ||||
| DAN2767311 | GHEORGHITA V D VASILE PERSOANA FIZICA AUTORIZATA CUI: 43948950 | 72500000-0 | 28.05.2026 | 10,500 |
| Contract object: servicii lunare de mentenanta a infrastructurii it pentru uat tomnatic | ||||
| DAN2759914 | DRAGOS VOLT SRL CUI: 34076259 | 45311000-0 | 19.05.2026 | 1,006 |
| Contract object: lucrari de alimentare cu energie electrica in localitatea tomnatic cf 402238 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169129 | norme proprii (anexa 2b) | 55524000-9 | 04.06.2026 | 76,678 |
| Contract object: servicii catering-tip masa calda-pentru prescolarii si elevii din cadrul scolii gimnaziale tomnatic | ||||
| SCNA1133667 | procedura simplificata | 45233120-6 | 03.06.2026 | 3,439,460 |
| Contract object: modernizarea infrastructurii de acces agricola in comuna tomnatic conform contract de finantare nr. c27020000021353700047 | ||||
| SCNA1126134 | procedura simplificata | 39160000-1 | 03.10.2025 | 295,715 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale tomnatic, cod f-pnrr-dotari-2023-6534<br>lot 1 - achizitie mobilier pentru salile de clasa<br>lot 2 - achizitie mobilier pentru laboratoare stiinte<br>lot 3 - achizitie mobilier pentru laborator psihopadagogie<br>lot 4 - achizitie mobilier/dotari pentru sala sport | ||||
| SCNA1111023 | procedura simplificata | 55524000-9 | 24.09.2024 | 332,304 |
| Contract object: programul national masa sanatoasa pentru scolarii si prescolarii din comuna tomnatic | ||||
| SCNA1103902 | procedura simplificata | 30000000-9 | 15.05.2024 | 324,971 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale tomnatic - cod f-pnrr-dotari-2023-6534 - obiectiv investitional: achizitie echipamentelor digitale<br>lot 1: dotare cu echipamente digitale sali de clasa<br>lot 2: dotare cu echipamente digitale laborator informatica<br>lot 3: dotare cu echipamente digitale laboratoare de stiinte | ||||
| SCNA1101565 | procedura simplificata | 45233120-6 | 04.04.2024 | 22,935,937 |
| Contract object: modernizare trotuare si covoare asfaltice pe strazi si accese n comuna tomnatic, judetul timis | ||||
| SCNA1098084 | procedura simplificata | 45233162-2 | 19.01.2024 | 1,430,240 |
| Contract object: asigurarea infrastructurii pentru transportul verde in comuna tomnatic - realizarea de piste pentru biciclete la nivel local | ||||
| SCNA1094971 | procedura simplificata | 45261215-4 | 08.12.2023 | 1,653,962 |
| Contract object: proiectare si executie pentru obiectivul imbunatatirea eficientei energetice si reducerea emisiilor de gaze cu efect de sera pentru cladiri publice in cadrul uat tomnatic, judetul timis prin investitii in productia de energie din surse regenerabile pentru consumul propriu | ||||
| SCNA1056374 | procedura simplificata | 45453000-7 | 10.08.2021 | 3,344,719 |
| Contract object: reabilitare biserica catolica in comuna tomnatic | ||||
| SCNA1038024 | procedura simplificata | 33190000-8 | 11.06.2020 | 1,720,342 |
| Contract object: dotare dispensar medical din localitatea tomnatic | ||||
- 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/16590331/api/v1/authorities/16590331/spend/api/v1/authorities/16590331/scores/api/v1/authorities/16590331/benchmarks/api/v1/authorities/16590331/county/api/v1/red-flags/by-authority/16590331/api/v1/authorities/16590331/years/api/v1/authorities/16590331/cpv/api/v1/authorities/16590331/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders