Total spending
31.52 Mn.
221 suppliers · spent between 2018 and 2026
Direct purchases
29.41 Mn.
1,019 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.11 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
93.3%
29.41 Mn. of 31.52 Mn. without a tender
National median: 33.4%
Ranked 55 of 4,323
HHI
3,137
0 of 1 markets concentrated
National median: 1,961
Ranked 738 of 3,055
In county context: 0.14% of everything spent in TIMIȘ county · Ranked 124 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 109; the other 97 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 | RSG REPARATII STRADALE GENERALE SRL CUI: 9649398 | 5,328,793 | — | — | 5,328,793 | 16.9% | 43 |
| 2 | NISTOR TOP CONSTRUCT SRL CUI: 45301470 | 3,112,020 | — | 1,014,137 | 4,126,157 | 13.1% | 12 |
| 3 | GIARDINI TOSCANA AG SRL CUI: 40416541 | 1,628,383 | — | — | 1,628,383 | 5.2% | 11 |
| 4 | MS-CAD SRL CUI: 15610988 | 1,409,609 | — | — | 1,409,609 | 4.5% | 24 |
| 5 | CIM PRO CONSTRUCT SRL CUI: 43093496 | 1,227,565 | — | — | 1,227,565 | 3.9% | 4 |
| 6 | ELTAL GROUP SRL CUI: 14440400 | 993,644 | — | — | 993,644 | 3.2% | 21 |
| 7 | MADMETALL VEST SRL CUI: 43062562 | 919,963 | — | — | 919,963 | 2.9% | 8 |
| 8 | GERALD HOUSE CONSTRUCT SRL CUI: 35749590 | 901,857 | — | — | 901,857 | 2.9% | 5 |
| 9 | MERY GHIM SRL CUI: 32014110 | 880,261 | — | — | 880,261 | 2.8% | 38 |
| 10 | FLOWER GARDEN DESIGN SRL CUI: 35080835 | 879,774 | — | — | 879,774 | 2.8% | 4 |
The share is taken of the 31.52 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 |
|---|---|---|---|---|
| DA41264213 | EMILY CONSTRUCT TM SRL CUI: 47488154 | 45453000-7 | 25.09.2026 | 39,000 |
| Contract object: lucrari gard si trotuar dispensar bazosu nou | ||||
| DA41236791 | SAURO CAD SRL CUI: 24522010 | 79311000-7 | 22.09.2026 | 38,000 |
| Contract object: intocmire studii tehnice - amenajament pastoral | ||||
| DA41193566 | SANI LUX SRL CUI: 16768332 | 39831240-0 | 16.09.2026 | 573 |
| Contract object: pachet produse curatenie | ||||
| DA41180858 | IVA COMMUNICATION & RESEARCH SRL CUI: 38506235 | 79411000-8 | 16.09.2026 | 152,434 |
| Contract object: servicii consultanta si suport in managementul proiectului dotare si extindere scoala gimnaziala | ||||
| DA41171460 | SICAP PROJECT SRL CUI: 37800169 | 79418000-7 | 15.09.2026 | 50,000 |
| Contract object: servicii de consultanta achizitii publice pentu ,,dotare si extindere scoala gimnaziala bucovat | ||||
| DA41177955 | PANDA DESIGN SRL CUI: 46172691 | 43325000-7 | 14.09.2026 | 66,200 |
| Contract object: echipamente pentru terenuri de joaca | ||||
| DA41146005 | GLOBAL ED ING SRL CUI: 36770086 | 79400000-8 | 09.09.2026 | 80,000 |
| Contract object: consultanta intocmire cerere si management stocare | ||||
| DA41097636 | NICOLAS VEST SRL CUI: 23182238 | 92000000-1 | 04.09.2026 | 15,000 |
| Contract object: inchiriere utilaje agrement ev. zilele toamnei-100 de ani de comunitate si traditie in bazosu nou | ||||
| DA41097765 | NICOLAS VEST SRL CUI: 23182238 | 92000000-1 | 04.09.2026 | 6,600 |
| Contract object: inchiriere utilaje agrement inceput de an scolar bucovat si bazosu nou | ||||
| DA41092036 | TERA PROFIL SRL CUI: 16855323 | 31527200-8 | 02.09.2026 | 27,000 |
| Contract object: element decorativ iluminat led tip arcada 2,6 x 2 m | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132096 | procedura simplificata | 39160000-1 | 09.04.2026 | 349,969 |
| Contract object: dotarea cu mobilier si materiale didactice a unitatilor de invatamant preuniversitar si a unnitatiilor conexe din uat bucovat aferente proiectului dotarea cu mobilier, materiale didactice sl echipamente digitale a unitatilor de invatamant preuniversitar sl a unitatilor conexe din uat bucovat | ||||
| SCNA1105712 | procedura simplificata | 45453000-7 | 14.06.2024 | 1,014,137 |
| Contract object: executie lucrari in cadrul proiectului reabilitare moderata a caminului cultural bazosul nou, comuna bucovat, in vederea cresterii eficientei energetice a cladirii | ||||
| SCNA1102785 | procedura simplificata | 30000000-9 | 24.04.2024 | 361,958 |
| Contract object: achizitia de echipamente laboratoare informatica si echipamente tic sali de clasa si laboratoare aferente proiectului<br>,,dotarea cu mobilier, materiale didactice sl echipamente digitale a unitatilor de invatamant preuniversitar sl a unitatilor conexe din uat bucovat | ||||
| SCNA1049806 | procedura simplificata | 45316000-5 | 22.02.2021 | 380,164 |
| Contract object: modernizarea iluminatului public in comuna bucovat, 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/23070129/api/v1/authorities/23070129/spend/api/v1/authorities/23070129/scores/api/v1/authorities/23070129/benchmarks/api/v1/authorities/23070129/county/api/v1/red-flags/by-authority/23070129/api/v1/authorities/23070129/years/api/v1/authorities/23070129/cpv/api/v1/authorities/23070129/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders