Total spending
32.52 Mn.
187 suppliers · spent between 2018 and 2026
Direct purchases
12.65 Mn.
418 purchases
Offline purchases
113,938 RON
70 purchases
Tenders
19.75 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
39.3%
12.77 Mn. of 32.52 Mn. without a tender
National median: 33.4%
Ranked 1,615 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in TIMIȘ county · Ranked 121 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 | NEW RPC 321 SRL CUI: 38198070 | — | — | 10,504,073 | 10,504,073 | 32.3% | 1 |
| 2 | AXO UTIL SRL CUI: 21921091 | — | — | 3,199,734 | 3,199,734 | 9.8% | 1 |
| 3 | IDEAL ANASTASYA SRL CUI: 35421126 | — | — | 2,701,074 | 2,701,074 | 8.3% | 1 |
| 4 | PROCONSTRUCTIM MI SRL CUI: 5542584 | 1,395,307 | — | 698,473 | 2,093,780 | 6.4% | 11 |
| 5 | BTTC CONSTRUCT SRL CUI: 34930490 | 897,052 | — | — | 897,052 | 2.8% | 2 |
| 6 | ARP PROIECTARE TIMISOARA SRL CUI: 35871872 | 856,500 | — | — | 856,500 | 2.6% | 6 |
| 7 | TEAMCAD MR SRL CUI: 39391400 | 829,170 | — | — | 829,170 | 2.5% | 9 |
| 8 | WBW LOGISTIC SRL CUI: 29336867 | — | — | 744,970 | 744,970 | 2.3% | 1 |
| 9 | SEBI-MARC SRL CUI: 15340540 | — | — | 744,970 | 744,970 | 2.3% | 1 |
| 10 | VOLT COMPANY SRL CUI: 24391615 | 626,644 | — | — | 626,644 | 1.9% | 5 |
The share is taken of the 32.52 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 |
|---|---|---|---|---|
| DA41268512 | C & M SOLUTIONS SRL CUI: 16148314 | 72263000-6 | 25.09.2026 | 7,000 |
| Contract object: servicii software - modul de interconectare cu platforma ghiseul.ro- uat saravale | ||||
| DA41268539 | C & M SOLUTIONS SRL CUI: 16148314 | 72500000-0 | 25.09.2026 | 600 |
| Contract object: servicii de asistenta tehnica api pentru ghiseul.ro- uat saravale | ||||
| DA41249671 | BANAT ELECTRIC COMPANY SRL CUI: 33372272 | 34928500-3 | 23.09.2026 | 15,359 |
| Contract object: furnizare si montare echipamente pentru iluminatul parcului din fata primariei comunei saravale | ||||
| DA41209808 | ARP PROIECTARE TIMISOARA SRL CUI: 35871872 | 71220000-6 | 18.09.2026 | 6,500 |
| Contract object: servicii proiectare arhitectura si instalatii stingere incendii pentru avizare isu - scoala verde | ||||
| DA41171279 | BUILDING FIRE PROTECTION SRL CUI: 35892581 | 79930000-2 | 14.09.2026 | 24,000 |
| Contract object: servicii proiectare pth securitate la incendiu si instalatii electrice + depunere isu - scoala verde | ||||
| DA41070484 | ANAVAL TRANS SRL CUI: 54286832 | 03413000-8 | 31.08.2026 | 14,625 |
| Contract object: furnizare lemn de foc esenta tare - specia fag uat saravale | ||||
| DA41054610 | TERRA TOP SRL CUI: 22585453 | 71351810-4 | 26.08.2026 | 48,000 |
| Contract object: servicii topo-cadastrale pentru intocmirea documentatiilor de intabulare a pistelor de biciclete | ||||
| DA41027591 | MAMARUTZE SRL CUI: 28869691 | 90921000-9 | 20.08.2026 | 5,436 |
| Contract object: servicii de dezinsectie si dezinfectie pentru spatiile apartinand comunei saravale | ||||
| DA41027618 | MAMARUTZE SRL CUI: 28869691 | 90923000-3 | 20.08.2026 | 2,718 |
| Contract object: servicii de deratizare pentru spatiile apartinand comunei saravale | ||||
| DA41026375 | STRUCTURAL ADVISER SRL CUI: 17536373 | 73220000-0 | 20.08.2026 | 40,000 |
| Contract object: servicii de consultanta in managementul investitiei - piste pentru biciclete | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819783 | ICE DYP BALAS SRL CUI: 8615850 | 44423000-1 | 29.07.2026 | 1,123 |
| Contract object: diverse articole pentru uat saravale | ||||
| DAN2819778 | VANIDEN CONSTRUCT SRL CUI: 22156710 | 44221200-7 | 29.07.2026 | 2,100 |
| Contract object: furnizare usa pvc - uat saravale | ||||
| DAN2819776 | EXPERT COMPUTER SRL CUI: 14159015 | 32342412-3 | 29.07.2026 | 1,281 |
| Contract object: furnizare boxa portabila bluetooth - uat saravale | ||||
| DAN2819774 | ORANGE GARDEN SRL CUI: 18317118 | 16810000-6 | 29.07.2026 | 1,050 |
| Contract object: furnizare piese si consumabile pentru motocositoare - uat saravale | ||||
| DAN2819770 | VANIDEN CONSTRUCT SRL CUI: 22156710 | 39541200-8 | 29.07.2026 | 720 |
| Contract object: furnizare plasa pentru insecte - uat saravale | ||||
| DAN2819768 | ATAMAX SRL CUI: 11178195 | 44423000-1 | 29.07.2026 | 1,214 |
| Contract object: furnizare diverse articole pentru uat saravale | ||||
| DAN2819762 | CASY & CARINA SRL CUI: 37053608 | 44423000-1 | 29.07.2026 | 744 |
| Contract object: furnizare sort 4/8 pentru amenajare parc - uat saravale | ||||
| DAN2819739 | CASY & CARINA SRL CUI: 37053608 | 44423000-1 | 29.07.2026 | 2,603 |
| Contract object: furnizare balastru pentru amenajare parc - uat saravale | ||||
| DAN2819731 | CASY & CARINA SRL CUI: 37053608 | 14210000-6 | 29.07.2026 | 1,240 |
| Contract object: furnizare sort si nisip pentru parc - uat saravale | ||||
| DAN2819726 | CASY & CARINA SRL CUI: 37053608 | 44192000-2 | 29.07.2026 | 4,533 |
| Contract object: furnizare materiale de constructii - uat saravale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124106 | procedura simplificata | 45214200-2 | 12.08.2025 | 10,504,073 |
| Contract object: executie pentru obiectivul de investitii ,,construire scoala verde in comuna saravale, judetul timis | ||||
| SCNA1116875 | procedura simplificata | 45233162-2 | 05.02.2025 | 1,489,940 |
| Contract object: asigurarea infrastructurii pentru transportul verde in comuna saravale - piste pentru biciclete la nivel local | ||||
| SCNA1116417 | procedura simplificata | 30000000-9 | 21.01.2025 | 264,643 |
| Contract object: furnizarea produselor de echipamente it pentru obiectivul investitional dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei saravale, judetul timis | ||||
| SCNA1106815 | procedura simplificata | 45233120-6 | 03.07.2024 | 3,199,734 |
| Contract object: reabilitare si modernizare strazi in comuna saravale, jud. timis | ||||
| SCNA1058958 | procedura simplificata | 45233120-6 | 04.10.2021 | 894,713 |
| Contract object: asfaltare strazi si amenajare accese in comuna/localitatea saravale | ||||
| SCNA1033068 | procedura simplificata | 45453000-7 | 03.03.2020 | 698,473 |
| Contract object: reabilitare sala de sport, comuna saravale, jud. timis | ||||
| SCNA1021843 | procedura simplificata | 45231100-6 | 21.08.2019 | 2,701,074 |
| Contract object: realizare bransamente cu camine apometru in comuna saravale, 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/16594708/api/v1/authorities/16594708/spend/api/v1/authorities/16594708/scores/api/v1/authorities/16594708/benchmarks/api/v1/authorities/16594708/county/api/v1/red-flags/by-authority/16594708/api/v1/authorities/16594708/years/api/v1/authorities/16594708/cpv/api/v1/authorities/16594708/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders