Total spending
14.24 Mn.
75 suppliers · spent between 2019 and 2026
Direct purchases
14.24 Mn.
203 purchases
Offline purchases
5,000 RON
5 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in TIMIȘ county · Ranked 160 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 42; the other 30 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 | RBCNS SRL CUI: 53072130 | 1,134,297 | — | — | 1,134,297 | 8.0% | 5 |
| 2 | IAN FR CONSTRUCT SRL CUI: 35220840 | 979,178 | — | — | 979,178 | 6.9% | 5 |
| 3 | DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | 876,681 | — | — | 876,681 | 6.2% | 5 |
| 4 | CONATUR PRODUCTIE SRL CUI: 40141653 | 817,935 | — | — | 817,935 | 5.7% | 1 |
| 5 | DRUMEX TMC SRL CUI: 34158731 | 721,717 | — | — | 721,717 | 5.1% | 2 |
| 6 | CARA TIM RESIDENCE SRL CUI: 40273514 | 643,000 | — | — | 643,000 | 4.5% | 2 |
| 7 | BELLEFIORI SRL CUI: 26254576 | 604,327 | — | — | 604,327 | 4.2% | 3 |
| 8 | MI TAM AIR CONDITIONERS SRL CUI: 7497439 | 517,691 | — | — | 517,691 | 3.6% | 4 |
| 9 | RC BUILD SRL CUI: 46107952 | 504,000 | — | — | 504,000 | 3.5% | 1 |
| 10 | GREEN MAZE DESIGN SRL CUI: 39650874 | 474,771 | — | — | 474,771 | 3.3% | 4 |
The share is taken of the 14.24 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 |
|---|---|---|---|---|
| DA41217014 | ARCON GBA SRL CUI: 47996039 | 71242000-6 | 18.09.2026 | 46,000 |
| Contract object: servicii proiectare arhitectura si rezistenta | ||||
| DA41140319 | BFP EXE SISTEME SRL CUI: 37726062 | 79930000-2 | 09.09.2026 | 122,525 |
| Contract object: intocmire documentatie tehnica in vederea obtinerii avizului de securitate la incendiu | ||||
| DA41052322 | CONATUR PRODUCTIE SRL CUI: 40141653 | 45251100-2 | 27.08.2026 | 817,935 |
| Contract object: montare sistem fotovoltaic pe acoperis - cladirea c3 piata de gros | ||||
| DA40893846 | IAN FR CONSTRUCT SRL CUI: 35220840 | 50000000-5 | 28.07.2026 | 451,008 |
| Contract object: reabilitare fatade si hale piata de gros corpurile c6, c7,c13,c14 | ||||
| DA40893905 | IAN FR CONSTRUCT SRL CUI: 35220840 | 50000000-5 | 28.07.2026 | 132,297 |
| Contract object: reabilitare fatade hale piata de gros corpurile c8, c16,c17 | ||||
| DA40652582 | DOSETIMPEX SRL CUI: 6825635 | 42520000-7 | 18.06.2026 | 36,411 |
| Contract object: sistem ventilatie cu tubulatura perforata | ||||
| DA40464752 | GREEN MAZE DESIGN SRL CUI: 39650874 | 45211310-5 | 26.05.2026 | 51,340 |
| Contract object: realizare grup sanitar persoane cu dizabilitati in piata badea cartan | ||||
| DA40210404 | IAN FR CONSTRUCT SRL CUI: 35220840 | 45261210-9 | 23.04.2026 | 144,898 |
| Contract object: reparatii invelitoare hale c2, c3,c4,c5 piata de gros | ||||
| DA40153371 | RBCNS SRL CUI: 53072130 | 45261100-5 | 07.04.2026 | 154,650 |
| Contract object: reparatii sarpanta si invelitoare piata mehala 2 | ||||
| DA40153406 | RBCNS SRL CUI: 53072130 | 45262330-3 | 07.04.2026 | 36,638 |
| Contract object: reparatii platforma betonata in urma demolarii magaziei piata mehala 2 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1671943 | METRIC-VET SRL CUI: 4357104 | 50343000-1 | 27.04.2022 | 3,000 |
| Contract object: audit sistem supraveghere video pentru 9 piete administrate de catre s.c. piete s.a . identificare sisteme de supraveghere video , amplasare echipamente pe planse identificare defectiuni sisteme, propuneri remedieri | ||||
| DAN1516415 | GYENYKO SRL CUI: 18252973 | 71520000-9 | 16.08.2021 | 500 |
| Contract object: servicii dirigentie de santier si asistenta tehnica conform ofertei nr: 2088 /12.08.2021 pentru obiectivul reparatii interioare si exterioare la fatada cat si la acoperisul tip terasa piata de flori timisoara 700 | ||||
| DAN1516414 | GYENYKO SRL CUI: 18252973 | 71520000-9 | 16.08.2021 | 500 |
| Contract object: servicii dirigentie de santier si asistenta tehnica conform ofertei nr: 2087/12.08.2021<br>pentru obiectivul servicii de renovare/amenajare spatii comerciale - piata de flori timisoara 700 | ||||
| DAN1499264 | GYENYKO SRL CUI: 18252973 | 71520000-9 | 13.07.2021 | 500 |
| Contract object: dirigentie santier lucrari de reparatii copertina piata de flori 700 timisoara | ||||
| DAN1499255 | GYENYKO SRL CUI: 18252973 | 71520000-9 | 13.07.2021 | 500 |
| Contract object: dirigentie santier lucrari reparatii interioare in urma incendiului din 13.02.2021 la piata de flori 700 timisoara | ||||
- 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/2487361/api/v1/authorities/2487361/spend/api/v1/authorities/2487361/scores/api/v1/authorities/2487361/benchmarks/api/v1/authorities/2487361/county/api/v1/red-flags/by-authority/2487361/api/v1/authorities/2487361/years/api/v1/authorities/2487361/cpv/api/v1/authorities/2487361/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders