Total spending
9.73 Mn.
210 suppliers · spent between 2023 and 2026
Direct purchases
4.47 Mn.
567 purchases
Offline purchases
2.91 Mn.
119 purchases
Tenders
2.35 Mn.
11 procedures · 11 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in TIMIȘ county · Ranked 177 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 | FCC ENVIRONMENT ROMANIA SRL CUI: 14822567 | 260,873 | 100,160 | 543,720 | 904,753 | 9.3% | 8 |
| 2 | MEGASTOL ENERGY SRL CUI: 36115257 | 499,532 | — | — | 499,532 | 5.1% | 8 |
| 3 | WOLF GREEN FOR SRL CUI: 37547083 | 229,942 | 267,500 | — | 497,442 | 5.1% | 11 |
| 4 | QUALIPLANT SRL CUI: 35323659 | 52,227 | 332,099 | — | 384,326 | 3.9% | 8 |
| 5 | UTIROM INVEST SRL CUI: 33854107 | 2,183 | — | 329,900 | 332,083 | 3.4% | 2 |
| 6 | HAPPY LAND SRL CUI: 18114237 | 51,060 | 92,400 | 187,085 | 330,545 | 3.4% | 3 |
| 7 | AUTO EUROPA SRL CUI: 6725652 | 6,991 | 1,520 | 296,392 | 304,903 | 3.1% | 10 |
| 8 | HIRIS GARDEN EXPERT SRL CUI: 37288132 | — | — | 288,500 | 288,500 | 3.0% | 1 |
| 9 | PAUL TRANS SRL CUI: 13451525 | 5,660 | 195,000 | 73,345 | 274,005 | 2.8% | 10 |
| 10 | UTILAJE IMPORT SRL CUI: 29327559 | — | 131,328 | 131,000 | 262,328 | 2.7% | 2 |
The share is taken of the 9.73 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 |
|---|---|---|---|---|
| DA41302219 | VETRO DESIGN SRL CUI: 8409931 | 33141100-1 | 30.09.2026 | 74 |
| Contract object: kit inlocuire trusa sanitara prim ajutor / kit de reincarcare trusa / inlocuire trusa sanitara fixa | ||||
| DA41300715 | AUTOCONTROL SRL CUI: 16361001 | 34320000-6 | 30.09.2026 | 81 |
| Contract object: releu semnalizare + avarii , 0332201107 , 12v - bosch | ||||
| DA41272359 | VETRO DESIGN SRL CUI: 8409931 | 33141623-3 | 30.09.2026 | 157 |
| Contract object: trusa sanitara de prim ajutor / trusa medicala / truse sanitare - nedetasabila cu fixare pe perete | ||||
| DA41295892 | EURODINAMIC SRL CUI: 16023680 | 16100000-6 | 30.09.2026 | 26,529 |
| Contract object: motocultor bertolini 413s gx390 roti 5.00-10 ajustabile, freza pamant 70cm + freza zapada | ||||
| DA41294411 | AUTOCONTROL SRL CUI: 16361001 | 34300000-0 | 30.09.2026 | 48 |
| Contract object: - siguranta auto 32v ,cal5 , 700:1200a - | ||||
| DA41293251 | AUTOCONTROL SRL CUI: 16361001 | 44800000-8 | 30.09.2026 | 1,725 |
| Contract object: achizitie chit geam su ulei | ||||
| DA41292926 | FITOMAG SRL CUI: 30712485 | 24453000-4 | 30.09.2026 | 457 |
| Contract object: insecticide coragen, mavrik, deltasap decis, milbecknock | ||||
| DA41291052 | DEDEMAN SRL CUI: 2816464 | 44174000-0 | 29.09.2026 | 85 |
| Contract object: achizitie tabla zincata | ||||
| DA41288994 | LIPOPLAST SRL CUI: 5947090 | 14820000-5 | 29.09.2026 | 8,007 |
| Contract object: achizitie sticla | ||||
| DA41285064 | KLASTORF IMPEX SRL CUI: 28595235 | 09112200-9 | 29.09.2026 | 18,744 |
| Contract object: turba ts 3 medium basic (standard) 210 l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862495 | IMACULAT LUKOSERV SRL CUI: 6688589 | 42418500-4 | 24.09.2026 | 3,223 |
| Contract object: roaba profesionala cu cuva din polipropilena de 6mm si cadru metalic din otel laminat<br>roata pneumatica pentru roabe actionate manual | ||||
| DAN2780603 | PLAVETI NICOLAS-DANIEL PERSOANA FIZICA AUTORIZATA CUI: 50119661 | 03121200-7 | 15.06.2026 | 1,328 |
| Contract object: achizitie flori taiate | ||||
| DAN2780565 | PITORESCU EVENTS SRL CUI: 44977300 | 60140000-1 | 15.06.2026 | 45,000 |
| Contract object: serviciu inchiriere transport ocazional persoane | ||||
| DAN2780282 | WOLF GREEN FOR SRL CUI: 37547083 | 34928400-2 | 15.06.2026 | 267,500 |
| Contract object: achizitie pergole mici si mari cu montaj inclus | ||||
| DAN2780260 | MACOS REPARATII SRL CUI: 25633180 | 42670000-3 | 15.06.2026 | 2,455 |
| Contract object: achizitie cutite, patina, baterie, saiba arc etc, | ||||
| DAN2780240 | FIADE SRL CUI: 17793571 | 45520000-8 | 15.06.2026 | 10,000 |
| Contract object: serviciu de inchiriere buldoexcavator cu operator pentru 5 zile | ||||
| DAN2780125 | SURPLEXTIM SRL CUI: 36047780 | 44330000-2 | 15.06.2026 | 37,084 |
| Contract object: structura metalica din teava patrata si cornieri, vopsite cu transport si montare inclusa | ||||
| DAN2780074 | PAUL TRANS SRL CUI: 13451525 | 50111000-6 | 15.06.2026 | 195,000 |
| Contract object: servicii de revizii, intretinere si reparatii pentru vehiculele aflate in parcul auto horticultura sa | ||||
| DAN2780044 | RACO ITP SRL CUI: 47278969 | 71631200-2 | 15.06.2026 | 180 |
| Contract object: servicii itp remorca | ||||
| DAN2779885 | FCC ENVIRONMENT ROMANIA SRL CUI: 14822567 | 14212400-4 | 15.06.2026 | 10,560 |
| Contract object: achizitie compost | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136610 | procedura simplificata | 34134200-7 | 02.09.2026 | 73,345 |
| Contract object: autoutilitara cabina dubla (6+1 locuri) cu bena nebasculabila cu obloane rabatabile,masa tehnica autorizata 3.5 tone | ||||
| SCNA1134309 | procedura simplificata | 42642100-9 | 24.06.2026 | 131,000 |
| Contract object: tocator crengi | ||||
| CAN1168658 | negociere fara publicare prealabila | 60182000-7 | 28.05.2026 | 187,085 |
| Contract object: inchiriere utilaj autoutilitara cu lift hidraulic (prb), 3,5 t.tip snake lot 2 | ||||
| CAN1168652 | negociere fara publicare prealabila | 60182000-7 | 28.05.2026 | 187,085 |
| Contract object: inchiriere utilaj autoutilitara cu lift hidraulic (prb), 3,5 t.tip snake lot 1 | ||||
| SCNA1132845 | procedura simplificata | 90511100-3 | 08.05.2026 | 543,720 |
| Contract object: servicii de preluare, transport si eliminare deseuri cod 17 09 04 - amestecuri de deseuri de la constructii si demolari, altele decat cele specificate la 17 09 01, 17 09 02 si 17 09 03 (inerte) | ||||
| SCNA1127404 | procedura simplificata | 03452000-3 | 05.11.2025 | 288,500 |
| Contract object: arbori ornamentali | ||||
| SCNA1104027 | procedura simplificata | 66114000-2 | 17.05.2024 | 311,682 |
| Contract object: furnizare autovehicule prin serviciul de leasing financiar | ||||
| SCNA1088192 | procedura simplificata | 42418000-9 | 26.06.2023 | 329,900 |
| Contract object: furnizare nacela turn autopropulsata second-hand | ||||
| CAN1099347 | negociere fara publicare prealabila | 34110000-1 | 09.03.2023 | 138,640 |
| Contract object: furnizare autoturism hibrid | ||||
| CAN1099342 | negociere fara publicare prealabila | 34110000-1 | 09.03.2023 | 74,449 |
| Contract object: furnizare autoturism prin programul rabla | ||||
- 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/1816890/api/v1/authorities/1816890/spend/api/v1/authorities/1816890/scores/api/v1/authorities/1816890/benchmarks/api/v1/authorities/1816890/county/api/v1/red-flags/by-authority/1816890/api/v1/authorities/1816890/years/api/v1/authorities/1816890/cpv/api/v1/authorities/1816890/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders