Total spending
29.16 Mn.
239 suppliers · spent between 2018 and 2026
Direct purchases
17.75 Mn.
671 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.41 Mn.
17 procedures · 21 contracts
Single-bidder rate
57.1%
21 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
60.9%
17.75 Mn. of 29.16 Mn. without a tender
National median: 33.4%
Ranked 447 of 4,323
HHI
2,722
0 of 2 markets concentrated
National median: 1,961
Ranked 948 of 3,055
In county context: 0.13% of everything spent in TIMIȘ county · Ranked 129 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 108; the other 96 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 | AMM CONSTRUCT 2015 SRL CUI: 35002250 | 183,542 | — | 4,865,087 | 5,048,629 | 17.3% | 4 |
| 2 | VITIDA MINERAL SRL CUI: 29204190 | 445,653 | — | 2,840,018 | 3,285,671 | 11.3% | 4 |
| 3 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,173,172 | — | — | 1,173,172 | 4.0% | 2 |
| 4 | R&M TIMSTILAUTO SRL CUI: 39840410 | 1,038,076 | — | — | 1,038,076 | 3.6% | 6 |
| 5 | DARIAN ERIC BUSINESS SRL CUI: 43966183 | 448,079 | — | 511,113 | 959,192 | 3.3% | 3 |
| 6 | CRC NEW ENERGY SRL CUI: 46554705 | 871,755 | — | — | 871,755 | 3.0% | 1 |
| 7 | EUROENGINEERING SRL CUI: 37572354 | 837,000 | — | — | 837,000 | 2.9% | 9 |
| 8 | TEHNICAL CONSULTING BUSINESS MGT SRL CUI: 34645524 | — | — | 780,515 | 780,515 | 2.7% | 6 |
| 9 | CONPEP DRAG SRL CUI: 32925544 | 44,490 | — | 708,779 | 753,269 | 2.6% | 3 |
| 10 | TECHNOCER SRL CUI: 9630549 | 600,068 | — | — | 600,068 | 2.1% | 7 |
The share is taken of the 29.16 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 |
|---|---|---|---|---|
| DA41271069 | STRUCTURAL ADVISER SRL CUI: 17536373 | 73220000-0 | 25.09.2026 | 80,000 |
| Contract object: consultanta proiect finantat prin fondul pentru modernizare - stocare | ||||
| DA41266537 | EUROCAV PROIECT SRL CUI: 36373833 | 71321000-4 | 25.09.2026 | 112,000 |
| Contract object: elaborare sf si proiect tehnic com nadrag | ||||
| DA41255949 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | 71351500-8 | 24.09.2026 | 11,162 |
| Contract object: intocmire studiu pedologic pentru primaria nadrag-timis | ||||
| DA41229354 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | 45317000-2 | 21.09.2026 | 24,793 |
| Contract object: furnizare statie de reincarcare a vehiculelor electrice | ||||
| DA41164503 | C & M SOLUTIONS SRL CUI: 16148314 | 30213300-8 | 11.09.2026 | 5,177 |
| Contract object: pc lenovo thinkcentre neo 55s gen 6 sff+ monitor led lenovo s27i-30, 27 | ||||
| DA41089264 | DENNYEDILE SRL CUI: 35029859 | 92312000-1 | 01.09.2026 | 15,207 |
| Contract object: servicii cultural-artistice intalnirea fiilor satului crivina | ||||
| DA41084347 | CENTRUL DE CONSULTANTA VEST SRL CUI: 44063477 | 79418000-7 | 01.09.2026 | 2,000 |
| Contract object: servicii de consultanta achizitii publice - achizitii directe afir | ||||
| DA41051777 | WUNDER HAFF SRL CUI: 27018590 | 42622000-2 | 26.08.2026 | 835 |
| Contract object: bosch - gbh 2-26 dfr - rotopercutor sds-plus, 800 w, 2.7 j, mandrina interschimbabila, protectie sup | ||||
| DA41037903 | ALBACTOSE GOLD PARK SRL CUI: 54370436 | 39100000-3 | 25.08.2026 | 15,200 |
| Contract object: pachet corturi si mese | ||||
| DA41030248 | MOVE ECO SRL CUI: 36472365 | 34144900-7 | 21.08.2026 | 18,512 |
| Contract object: camioneta electrica moveeco pickup t1 | 3000w | fara permis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130802 | procedura simplificata | 55524000-9 | 23.02.2026 | 511,113 |
| Contract object: obiectul contractului ce urmeaza a fi atribuit prin procedura simplificata online intr-o singura etapa, conform prevederilor caietului de sarcini, consta in pregatirea, prepararea si livrarea zilnica a unei mese calde pentru prescolarii si elevii liceului tehnologic traian grozavescu din comuna nadrag | ||||
| SCNA1129176 | procedura simplificata | 30000000-9 | 22.12.2025 | 5,292 |
| Contract object: dotarea cu echipamente digitale a liceului tehnologic traian grozavescu nadrag | ||||
| SCNA1124418 | procedura simplificata | 30000000-9 | 20.10.2025 | 2,310 |
| Contract object: dotarea cu echipamente digitale a liceului tehnologic traian grozavescu nadrag(2 loturi) | ||||
| SCNA1121362 | procedura simplificata | 30000000-9 | 10.06.2025 | 17,999 |
| Contract object: dotarea cu echipamente digitale a liceului tehnologic traian grozavescu nadrag(3 de loturi) | ||||
| SCNA1120748 | procedura simplificata | 45233162-2 | 26.05.2025 | 2,168,835 |
| Contract object: executia de lucrari pentru obiectivul asigurarea infrastructurii pentru transportul verde in comuna nadrag - realizare piste pentru biciclete la nivel local finantat prin pnrr | ||||
| SCNA1116370 | procedura simplificata | 30000000-9 | 20.01.2025 | 289,000 |
| Contract object: dotarea cu echipamente digitale a liceului tehnologic traian grozavescu nadrag | ||||
| SCNA1111510 | procedura simplificata | 30000000-9 | 03.10.2024 | 136,342 |
| Contract object: dotarea cu echipamente digitale a liceului tehnologic traian grozavescu nadrag(3 de loturi) | ||||
| SCNA1109185 | procedura simplificata | 39162100-6 | 19.08.2024 | 411,590 |
| Contract object: dotarea cu materiale didactice si echipamente de specialitate a liceului tehnologic traian grozavescu nadrag (3 loturi) | ||||
| SCNA1108740 | procedura simplificata | 39160000-1 | 07.08.2024 | 363,633 |
| Contract object: dotarea cu mobilier a liceului tehnologic traian grozavescu nadrag (2 loturi) | ||||
| SCNA1104257 | procedura simplificata | 55524000-9 | 21.05.2024 | 415,015 |
| Contract object: programul national masa sanatoasa - liceul tehnologic traian grozavescu nadrag | ||||
- 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/2483246/api/v1/authorities/2483246/spend/api/v1/authorities/2483246/scores/api/v1/authorities/2483246/benchmarks/api/v1/authorities/2483246/county/api/v1/red-flags/by-authority/2483246/api/v1/authorities/2483246/years/api/v1/authorities/2483246/cpv/api/v1/authorities/2483246/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders