Total spending
20.06 Mn.
235 suppliers · spent between 2018 and 2026
Direct purchases
14.26 Mn.
735 purchases
Offline purchases
199,415 RON
45 purchases
Tenders
5.60 Mn.
7 procedures · 16 contracts
Single-bidder rate
23.5%
17 lots
National rate: 40.9%
Ranked 4,286 of 5,138
DSI index
72.1%
14.46 Mn. of 20.06 Mn. without a tender
National median: 33.4%
Ranked 219 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in TIMIȘ county · Ranked 149 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 105; the other 93 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 | INTECO HOLDING SRL CUI: 14989507 | — | — | 3,645,228 | 3,645,228 | 18.2% | 1 |
| 2 | PROJECT & BACKGROUND SRL CUI: 40495910 | 1,310,804 | — | — | 1,310,804 | 6.5% | 2 |
| 3 | GLOBAL CAD TM SRL CUI: 33372256 | 1,009,773 | — | 250,000 | 1,259,773 | 6.3% | 52 |
| 4 | MAXAGRO CENTER SRL CUI: 26291604 | 878,733 | — | — | 878,733 | 4.4% | 2 |
| 5 | AXO UTIL SRL CUI: 21921091 | — | — | 876,970 | 876,970 | 4.4% | 1 |
| 6 | PPC ENERGIE SA CUI: 22000460 | 755,000 | — | — | 755,000 | 3.8% | 1 |
| 7 | INDRIMET SRL CUI: 14326962 | 726,100 | — | — | 726,100 | 3.6% | 4 |
| 8 | SLAVONA SRL CUI: 12369240 | 457,832 | — | — | 457,832 | 2.3% | 5 |
| 9 | WEPS CONSULTANTA & SERVICII SRL CUI: 38041105 | 427,082 | — | — | 427,082 | 2.1% | 2 |
| 10 | CAVADINI CONSTRUCT SRL CUI: 28494079 | 356,650 | — | — | 356,650 | 1.8% | 1 |
The share is taken of the 20.06 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 |
|---|---|---|---|---|
| DA41210266 | TECHNOSAN SLS CONSTRUCT MANAGEMENT SRL CUI: 40506040 | 71521000-6 | 17.09.2026 | 3,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41204086 | GTF 3D SRL CUI: 29258432 | 71332000-4 | 17.09.2026 | 10,000 |
| Contract object: servicii de inginerie geotehnica | ||||
| DA41205132 | GLOBAL ADDRUM IMPEX SRL CUI: 42219910 | 45233253-7 | 17.09.2026 | 110,004 |
| Contract object: amenajare trotuar si spatiu verde la caminul cultural iohanisfeld | ||||
| DA41192935 | GLOBAL CAD TM SRL CUI: 33372256 | 71351810-4 | 16.09.2026 | 700 |
| Contract object: servicii intocmire documentatie in vederea inscrierii cf: 405169 in domeniul privat al uat | ||||
| DA41156295 | ARP PROIECTARE TIMISOARA SRL CUI: 35871872 | 71242000-6 | 11.09.2026 | 10,000 |
| Contract object: servicii de intocmire studiu de fezabilitate pentru obiectivul: construire sala sport otelec | ||||
| DA41159260 | ASOCIATIA MY BANAT CUI: 47333680 | 79952100-3 | 11.09.2026 | 30,000 |
| Contract object: serviicii de organizare a evenimentului intitulat : picnic in pusta 2026 | ||||
| DA41125218 | ASOCIATIA CULTURALA JUNII TIMISULUI CUI: 42080790 | 92312000-1 | 08.09.2026 | 22,223 |
| Contract object: servicii artistice pentru evenimentului cultural: ziua portului otelec | ||||
| DA41126292 | DUE PLAN CONSULT SRL CUI: 42032032 | 71520000-9 | 08.09.2026 | 80,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41114484 | E-COM 4 ALL SRL CUI: 37954753 | 30192700-8 | 04.09.2026 | 1,865 |
| Contract object: furnizare si livrare produse de papetarie | ||||
| DA41114584 | E-COM 4 ALL SRL CUI: 37954753 | 39830000-9 | 04.09.2026 | 1,532 |
| Contract object: furnizare si livrare pachet produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842800 | POP L DIANA PERSOANA FIZICA AUTORIZATA CUI: 32433860 | 66000000-0 | 31.08.2026 | 30,000 |
| Contract object: servicii de verificare si acordare viza cfp in cadrul primariei otelec | ||||
| DAN2809230 | AGROTURISM COSTESTI SRL CUI: 45067752 | 92331000-0 | 15.07.2026 | 5,000 |
| Contract object: servicii de inchiriere diverse echipamente gonflabile si jocuri recreative pentru evenimentul: zilele culturale ale localitatii iohanisfeld | ||||
| DAN2795402 | MICHELINI MOTORS SRL CUI: 15738848 | 34300000-0 | 01.07.2026 | 1,285 |
| Contract object: furnizare diverse piese pentru motocoasa din dotare | ||||
| DAN2792658 | STERNCHEN SRL CUI: 46460520 | 92312240-5 | 30.06.2026 | 12,000 |
| Contract object: servicii prestate de artisti in vederea organizarii evenimentului: magia copilariei | ||||
| DAN2778319 | CEAUSU SECURITATE SI SANATATE IN MUNCA SRL CUI: 21237450 | 71317000-3 | 12.06.2026 | 7,670 |
| Contract object: servicii de intocmire documentatie si organizare activitate in domeniul securitatii si sanatatii in munca pentru 27 de angajati din cadrul primariei otelec | ||||
| DAN2778311 | COMPUTER WIRED SRL CUI: 16048188 | 72400000-4 | 12.06.2026 | 1,050 |
| Contract object: servicii de internet | ||||
| DAN2772311 | POP L DIANA PERSOANA FIZICA AUTORIZATA CUI: 32433860 | 66000000-0 | 05.06.2026 | 5,000 |
| Contract object: servicii de control financiar preventiv | ||||
| DAN2765299 | JNN CONSULT 2025 SRL CUI: 51659473 | 79418000-7 | 27.05.2026 | 3,000 |
| Contract object: servicii de consultanta in intocmirea documentatiei de atribuire pentru demararea : furnizare, montare, instalare si punere in functiune statii de incarcare in cadrul obiectivului de investitii: asigurarea infrastructurii de transport verde - puncte de incarcare vehicule electrice prin planul national de redresare si rezilienta, in comuna otelec, judetul timis | ||||
| DAN2759121 | COMPUTER WIRED SRL CUI: 16048188 | 72400000-4 | 19.05.2026 | 150 |
| Contract object: servicii de internet | ||||
| DAN2755291 | DOING GOOD SRL CUI: 47675624 | 44212320-8 | 13.05.2026 | 14,500 |
| Contract object: furnizare scena si accesorii aferente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135851 | procedura simplificata | 45233120-6 | 11.08.2026 | 3,645,228 |
| Contract object: executia lucrarilor de modernizare, a drumurilor de interes local, in localitatea otelec in cadrul proiectului modernizare strazi in comuna otelec, judetul timis | ||||
| SCNA1127417 | procedura simplificata | 30000000-9 | 05.11.2025 | 212,889 |
| Contract object: furnizarea de echipamente tic pentru dotarea unitatilor educationale din uat comuna otelec | ||||
| SCNA1117980 | procedura simplificata | 30000000-9 | 20.03.2025 | 57,618 |
| Contract object: dotarea cu echipamente tic a unitatilor educationale din u.a.t. comuna otelec (11 loturi) | ||||
| SCNA1105033 | procedura simplificata | 30000000-9 | 19.11.2024 | 230,075 |
| Contract object: dotarea cu echipamente tic a unitatilor educationale din u.a.t. comuna otelec (11 loturi) | ||||
| SCNA1108907 | procedura simplificata | 71410000-5 | 12.08.2024 | 250,000 |
| Contract object: elaborare in format digital a documentatiei de amenajare a teritoriului - plan urbanistic zonal - zona rezidentiala cu functiuni complementare, dotari si servicii in loc.iohanisfeld, comuna otelec, judetul timis | ||||
| SCNA1076453 | procedura simplificata | 45233142-6 | 23.09.2022 | 876,970 |
| Contract object: modernizare strazi n comuna otelec, strada salcamilor tronson i si tronson ii n loc. iohanisfeld | ||||
| SCNA1047022 | procedura simplificata | 16700000-2 | 09.12.2020 | 329,990 |
| Contract object: achizitionarea de utilaje si echipamente specifice pentru asigurarea serviciilor de gospodarire comunala in comuna otelec, 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/24296605/api/v1/authorities/24296605/spend/api/v1/authorities/24296605/scores/api/v1/authorities/24296605/benchmarks/api/v1/authorities/24296605/county/api/v1/red-flags/by-authority/24296605/api/v1/authorities/24296605/years/api/v1/authorities/24296605/cpv/api/v1/authorities/24296605/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders