Total spending
67.64 Mn.
317 suppliers · spent between 2018 and 2026
Direct purchases
37.31 Mn.
1,277 purchases
Offline purchases
222,603 RON
2 purchases
Tenders
30.10 Mn.
12 procedures · 12 contracts
Single-bidder rate
33.3%
12 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
55.5%
37.53 Mn. of 67.64 Mn. without a tender
National median: 33.4%
Ranked 597 of 4,323
HHI
990
0 of 2 markets concentrated
National median: 1,961
Ranked 2,732 of 3,055
In county context: 0.30% of everything spent in TIMIȘ county · Ranked 51 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 132; the other 120 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 | BACKUP TECHNOLOGY SRL CUI: 25890788 | 118,000 | — | 8,085,497 | 8,203,497 | 12.1% | 3 |
| 2 | ROMTIM INSTAL SRL CUI: 13894280 | 489,584 | — | 6,487,755 | 6,977,339 | 10.3% | 3 |
| 3 | CONS ELECTRIFICAREA INSTAL SRL CUI: 9315533 | 8,898 | — | 3,295,389 | 3,304,287 | 4.9% | 2 |
| 4 | OLD & NEW CONSTRUCT SRL CUI: 32240508 | — | — | 3,295,389 | 3,295,389 | 4.9% | 1 |
| 5 | MM WEST SRL CUI: 15693584 | — | — | 3,154,974 | 3,154,974 | 4.7% | 1 |
| 6 | XELA - INSTAL SRL CUI: 30648102 | 2,438,285 | — | — | 2,438,285 | 3.6% | 33 |
| 7 | TRIONET SRL CUI: 14197990 | 2,290,116 | — | — | 2,290,116 | 3.4% | 11 |
| 8 | SILUTIL TRANS SRL CUI: 42074674 | 2,227,216 | — | — | 2,227,216 | 3.3% | 14 |
| 9 | KYE CONSTRUCT SRL CUI: 15206824 | 1,034,123 | — | 1,056,686 | 2,090,809 | 3.1% | 5 |
| 10 | GROUP DCM SRL CUI: 16600940 | 302,388 | — | 1,665,118 | 1,967,506 | 2.9% | 2 |
The share is taken of the 67.64 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41301545 | BLED TRANS SRL CUI: 14243549 | 50112000-3 | 30.09.2026 | 948 |
| Contract object: servicii de repararatii autospeciala pompieri, comuna sag | ||||
| DA41293209 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | 92220000-9 | 30.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||
| DA41293055 | INSTAL F&M 82 SRL CUI: 32919240 | 09123000-7 | 30.09.2026 | 15,000 |
| Contract object: racord gaze naturale si instalatie de utililizare gaze naturale, cf 411862sag, comuna sag | ||||
| DA41196515 | PRODIR AMIZ SRL CUI: 40649571 | 71247000-1 | 16.09.2026 | 9,240 |
| Contract object: dirigentie de santier pentru obiectivul amenajare curte imobil public str.vi, nr.17, sag | ||||
| DA41188144 | DINAMIC SURVEY TM SRL CUI: 36934731 | 71354300-7 | 16.09.2026 | 48,000 |
| Contract object: registrul spatiilor verzi, comuna sag, judetul timis | ||||
| DA41164862 | FLOWER GARDEN DESIGN SRL CUI: 35080835 | 77310000-6 | 15.09.2026 | 231,000 |
| Contract object: lucrari de: amenajare curte imobil public str.vi, nr.17, sag | ||||
| DA41177201 | PETRYKA ENGINEERING SRL CUI: 36285952 | 71520000-9 | 15.09.2026 | 7,000 |
| Contract object: servicii dirigentie de santier, pentru obiectivul: modernizare iluminat public in comuna sag | ||||
| DA41177090 | NAMUR INDUSTRIES SRL CUI: 48786906 | 79822500-7 | 15.09.2026 | 4,800 |
| Contract object: servicii de creatie grafica, comuna sag | ||||
| DA41164655 | MONDO INDUSTRY SRL CUI: 22954267 | 18143000-3 | 11.09.2026 | 9,960 |
| Contract object: aparat de respirat autonom, cu aer comprimat si presiune pozitiva | ||||
| DA41162556 | SERVSTING SRL CUI: 14490395 | 75251110-4 | 11.09.2026 | 7,875 |
| Contract object: raport de expertiza tehnica la cerinta esentiala securitate la incendiu pentru cladire invatamant | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2553921 | GREENFOREST SRL CUI: 2804850 | 39160000-1 | 22.09.2025 | 28,128 |
| Contract object: dotarea cu mobilier si materiale didactice a cabinetului de consiliere si asistenta psihopedagogica si dotare atelier de creatie, invatamant prescolar - lot 2 | ||||
| DAN2553920 | GREENFOREST SRL CUI: 2804850 | 39160000-1 | 22.09.2025 | 194,475 |
| Contract object: dotarea cu mobilier si materiale didactice a salilor de clasa si a laboratorului de informatica - lot 1 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137028 | procedura simplificata | 45214100-1 | 14.09.2026 | 633,043 |
| Contract object: achizitionare containere tip clasa, comuna sag , judetul timis ( achizitie - transport - montaj ) | ||||
| SCNA1127802 | procedura simplificata | 55524000-9 | 17.11.2025 | 216,376 |
| Contract object: servicii de catering pentru unitatile de invatamant din comuna sag, judetul timis - in cadrul programul national masa sanatoasa (pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2025 : septembrie - decembrie 2025 - 28 zile | ||||
| SCNA1108975 | procedura simplificata | 45232150-8 | 12.08.2024 | 6,590,779 |
| Contract object: extindere sistem de alimentare cu apa in localitatea sag, comuna sag, judetul timis | ||||
| SCNA1105492 | procedura simplificata | 45232400-6 | 11.06.2024 | 12,975,511 |
| Contract object: extindere sistem de canalizare menajera in localitatea sag, comuna sag, judetul timis | ||||
| SCNA1104280 | procedura simplificata | 55524000-9 | 21.05.2024 | 330,078 |
| Contract object: servicii de catering pentru unitatile de invatamant din comuna sag, judetul timis - in cadrul programul national masa sanatoasa (pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2024 | ||||
| SCNA1104279 | procedura simplificata | 45233162-2 | 21.05.2024 | 1,665,118 |
| Contract object: asigurarea infrastructurii pentru transportul verde in comuna sag - realizarea de piste pentru biciclete la nivel local | ||||
| SCNA1082260 | procedura simplificata | 55524000-9 | 26.01.2023 | 501,855 |
| Contract object: servicii de catering pentru unitatile de invatamant din comuna sag, judetul timis - in cadrul programului pilot de acordare a unui suport alimentar pentru prescolari si elevi din 350 unitati de invatatmant preuniversitar de stat, aferente perioadei ianuarie - iulie 2023 | ||||
| SCNA1073686 | procedura simplificata | 45210000-2 | 28.07.2022 | 1,056,686 |
| Contract object: reabilitare si etajare corp c1, c.f. 401590, localitatea sag ( gradinita veche ) | ||||
| SCNA1053720 | procedura simplificata | 45210000-2 | 14.06.2021 | 1,597,742 |
| Contract object: reabilitare, modernizare, dotare si etajare gradinita localitatea sag, comuna sag | ||||
| SCNA1036897 | procedura simplificata | 45233142-6 | 14.05.2020 | 3,154,974 |
| Contract object: proiectare si executie lucrari pentru proiectul reabilitare si modernizare strazi n comuna sag, 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/2506200/api/v1/authorities/2506200/spend/api/v1/authorities/2506200/scores/api/v1/authorities/2506200/benchmarks/api/v1/authorities/2506200/county/api/v1/red-flags/by-authority/2506200/api/v1/authorities/2506200/years/api/v1/authorities/2506200/cpv/api/v1/authorities/2506200/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders