Total spending
138.76 Mn.
583 suppliers · spent between 2018 and 2026
Direct purchases
60.28 Mn.
2,359 purchases
Offline purchases
8.75 Mn.
1,347 purchases
Tenders
69.74 Mn.
42 procedures · 49 contracts
Single-bidder rate
51.1%
47 lots
National rate: 40.9%
Ranked 1,775 of 5,138
DSI index
49.7%
69.03 Mn. of 138.76 Mn. without a tender
National median: 33.4%
Ranked 887 of 4,323
HHI
2,520
2 of 7 markets concentrated
National median: 1,961
Ranked 1,093 of 3,055
In county context: 0.62% of everything spent in TIMIȘ county · Ranked 29 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 169; the other 157 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 | PEISAJ HOSTA SRL CUI: 7283303 | 17,353,394 | 1,088,068 | — | 18,441,462 | 13.3% | 724 |
| 2 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 14,298,468 | 14,298,468 | 10.3% | 1 |
| 3 | CAVADINI CONSTRUCT SRL CUI: 28494079 | 403,285 | — | 12,951,274 | 13,354,559 | 9.6% | 2 |
| 4 | ANASIAROM SRL CUI: 32340159 | — | — | 6,206,331 | 6,206,331 | 4.5% | 5 |
| 5 | M&DARIO COM SRL CUI: 17489972 | 464,635 | — | 3,512,709 | 3,977,344 | 2.9% | 4 |
| 6 | BTTC CONSTRUCT SRL CUI: 34930490 | — | — | 3,915,122 | 3,915,122 | 2.8% | 1 |
| 7 | ELECTROPROIECT SA CUI: 531 | — | — | 3,512,709 | 3,512,709 | 2.5% | 1 |
| 8 | EUROENGINEERING SRL CUI: 37572354 | 2,424,100 | — | 76,000 | 2,500,100 | 1.8% | 49 |
| 9 | ARP PROIECTARE TIMISOARA SRL CUI: 35871872 | 2,402,320 | — | — | 2,402,320 | 1.7% | 16 |
| 10 | GROUP DCM SRL CUI: 16600940 | 2,247,643 | — | — | 2,247,643 | 1.6% | 7 |
The share is taken of the 138.76 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 |
|---|---|---|---|---|
| DA41260720 | TEREC CALIN GHEORGHE - EXPERT CONTABIL EVALUATOR AUDITOR FINANCIAR CONSULTANT FISCAL CUI: 37733850 | 79212100-4 | 25.09.2026 | 1,500 |
| Contract object: servicii intocmire document privind activitatile economice cu caracter auxiliar | ||||
| DA41260870 | TEREC CALIN GHEORGHE - EXPERT CONTABIL EVALUATOR AUDITOR FINANCIAR CONSULTANT FISCAL CUI: 37733850 | 79212100-4 | 25.09.2026 | 1,500 |
| Contract object: servicii intocmire document privind activitatile economice cu caracter auxiliar | ||||
| DA41210278 | PEISAJ HOSTA SRL CUI: 7283303 | 44423000-1 | 18.09.2026 | 16,014 |
| Contract object: pachet diverse produse | ||||
| DA41210723 | MADA SRL CUI: 1849951 | 50110000-9 | 18.09.2026 | 8,154 |
| Contract object: pachet servicii de reparare si intretinere autoturismelor | ||||
| DA41183310 | DD POWER INNOVATIONS SRL CUI: 50918723 | 30125100-2 | 17.09.2026 | 5,950 |
| Contract object: pachet tonere | ||||
| DA41185726 | EURO LEBEN SRL CUI: 30211980 | 71354300-7 | 16.09.2026 | 39,100 |
| Contract object: inscriere constructii | ||||
| DA41174866 | RB ECOLOGIC CONSULTING & RISK SRL CUI: 30633071 | 71621000-7 | 15.09.2026 | 44,800 |
| Contract object: intocmire studiu tehnic privind consolidare acoperis piata | ||||
| DA41162777 | VOLTAVEST TGV SRL CUI: 41331133 | 71621000-7 | 14.09.2026 | 34,000 |
| Contract object: studiu de fezabilitate capacitate de stocare a energiei electrice produsa din surse reg.en.el | ||||
| DA41162824 | VOLTAVEST TGV SRL CUI: 41331133 | 71335000-5 | 14.09.2026 | 36,900 |
| Contract object: studiu de coexistenta retea lea mt/jt/it | ||||
| DA41163060 | VOLTAVEST TGV SRL CUI: 41331133 | 71621000-7 | 14.09.2026 | 47,291 |
| Contract object: studiu de fezabilitate centrala electrica fotovoltaica < 1000 kw | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868057 | PREMIUM AUTO R2 MAX SRL CUI: 38362288 | 71631200-2 | 30.09.2026 | 220 |
| Contract object: itp tm -11-poj | ||||
| DAN2862640 | RMB CASA AUTO TIMISOARA SRL CUI: 6724860 | 50110000-9 | 24.09.2026 | 2,529 |
| Contract object: servicii de reparare si intretinere autospeciala tm-11 poj | ||||
| DAN2862622 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 24.09.2026 | 1,520 |
| Contract object: pachet kit semnatura electronica calificata pentru itl(violeta ebner,mirabela buncila,cristea mirela) pe 3 ani | ||||
| DAN2861583 | TOP VALUATION SRL CUI: 43836272 | 71324000-5 | 23.09.2026 | 600 |
| Contract object: intocmire raport de evaluare cf406386 | ||||
| DAN2859445 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39514200-0 | 21.09.2026 | 188 |
| Contract object: produse de ambalaj pentru cantina sociala | ||||
| DAN2859442 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15800000-6 | 21.09.2026 | 3,399 |
| Contract object: pachet alimente pentru cantina sociala | ||||
| DAN2856051 | HERIK DEAS SRL CUI: 7378527 | 15511000-3 | 16.09.2026 | 224 |
| Contract object: pachet lapte uht 3.5% | ||||
| DAN2856043 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | 80530000-8 | 16.09.2026 | 1,406 |
| Contract object: pachet curs de perfectionare profesionala | ||||
| DAN2854236 | GRAPHIC PROJECT SRL CUI: 32539829 | 44175000-7 | 15.09.2026 | 1,350 |
| Contract object: panou 800x500mm cu picioare | ||||
| DAN2851023 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 80530000-8 | 10.09.2026 | 2,400 |
| Contract object: program de perfectionare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132042 | procedura simplificata | 45316110-9 | 08.04.2026 | 1,747,980 |
| Contract object: executie lucrari in cadrul proiectului avand ca obiect : d.a.l.i. modernizare iluminat public stradal in orasul jimbolia etapa 2, judetul timis prin programul afm privind crestera eficientei energetice a infrastructurii de iluminat public | ||||
| CAN1154909 | negociere fara publicare prealabila | 09123000-7 | 26.09.2025 | 675,379 |
| Contract object: furnizare gaze naturale pentru primaria orasului jimbolia | ||||
| CAN1154731 | negociere fara publicare prealabila | 09310000-5 | 24.09.2025 | 1,375,902 |
| Contract object: achizitie energie electrica pentru primarie, inclusiv iluminat public | ||||
| SCNA1123738 | procedura simplificata | 45233162-2 | 04.08.2025 | 12,951,274 |
| Contract object: executie lucrari in cadrul proiectului avand ca obiect ,,dezvoltarea infrastructurii de transport verde - piste pentru biciclete in orasul jimbolia, judetul timis | ||||
| CAN1149192 | licitatie deschisa | 72212517-6 | 19.06.2025 | 1,120,000 |
| Contract object: servicii de dezvoltare sistem informatic pentru digitalizarea activitatii primariei si echipamente it&c hardware in cadrul proiectului digitalizarea orasului jimbolia, judetul timis, prin dezvoltarea infrastructurii tic | ||||
| CAN1137166 | licitatie deschisa | 39160000-1 | 18.11.2024 | 991,669 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar de pe raza orasului jimbolia, judetul timis in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza orasului jimbolia, judetul timis | ||||
| CAN1135880 | negociere fara publicare prealabila | 09123000-7 | 28.10.2024 | 656,832 |
| Contract object: furnizare gaze naturale pentru primaria orasului jimbolia | ||||
| CAN1129914 | negociere fara publicare prealabila | 09310000-5 | 11.07.2024 | 1,256,057 |
| Contract object: furnizare energie electrica pentru primarie, inclusiv iluminat public | ||||
| SCNA1106131 | procedura simplificata | 34144200-0 | 20.06.2024 | 447,550 |
| Contract object: autospeciala de prima interventie si accesorii in cadul proiectului: dotarea serviciului voluntar pentru situatii de urgenta al orasului jimbolia, judetul timis cu o autospeciala de prima interventie | ||||
| SCNA1102750 | procedura simplificata | 45233120-6 | 23.04.2024 | 14,298,468 |
| Contract object: modernizare strazi in orasul jimbolia, 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/2502763/api/v1/authorities/2502763/spend/api/v1/authorities/2502763/scores/api/v1/authorities/2502763/benchmarks/api/v1/authorities/2502763/county/api/v1/red-flags/by-authority/2502763/api/v1/authorities/2502763/years/api/v1/authorities/2502763/cpv/api/v1/authorities/2502763/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders