Total spending
81.96 Mn.
280 suppliers · spent between 2018 and 2026
Direct purchases
33.40 Mn.
1,217 purchases
Offline purchases
880,754 RON
51 purchases
Tenders
47.68 Mn.
10 procedures · 10 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
41.8%
34.28 Mn. of 81.96 Mn. without a tender
National median: 33.4%
Ranked 1,407 of 4,323
HHI
1,453
0 of 4 markets concentrated
National median: 1,961
Ranked 2,134 of 3,055
In county context: 0.37% of everything spent in TIMIȘ county · Ranked 41 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 97; the other 85 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 | CAVADINI CONSTRUCT SRL CUI: 28494079 | 717,907 | — | 7,596,414 | 8,314,321 | 10.1% | 5 |
| 2 | TEHNO-EDIL AMF SRL CUI: 35676820 | 28,000 | — | 6,316,671 | 6,344,671 | 7.7% | 2 |
| 3 | OPR ASFALT SRL CUI: 31635500 | — | — | 6,316,671 | 6,316,671 | 7.7% | 1 |
| 4 | LAZETI SRL CUI: 19100701 | 889,937 | — | 4,493,436 | 5,383,373 | 6.6% | 2 |
| 5 | ARIA CONSTRUCT SRL CUI: 23073907 | — | — | 5,290,001 | 5,290,001 | 6.5% | 1 |
| 6 | BOL KRONE INVEST SRL CUI: 36854659 | 4,282,224 | 14,942 | — | 4,297,166 | 5.2% | 28 |
| 7 | BUJORICA INTER TRANS SRL CUI: 18283082 | 2,780,528 | 122,052 | — | 2,902,580 | 3.5% | 36 |
| 8 | POVI CON GROUP SRL CUI: 35149146 | — | — | 2,737,793 | 2,737,793 | 3.3% | 1 |
| 9 | CONPEP DRAG SRL CUI: 32925544 | — | — | 2,737,793 | 2,737,793 | 3.3% | 1 |
| 10 | JAFAR CONCEPT SRL CUI: 44265972 | — | — | 2,631,123 | 2,631,123 | 3.2% | 1 |
The share is taken of the 81.96 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 |
|---|---|---|---|---|
| DA41292535 | TOPOEDD CAD SRL CUI: 35853450 | 71354300-7 | 30.09.2026 | 10,000 |
| Contract object: achizitie servicii de cadastru | ||||
| DA41287276 | ADY STOIAN SRL CUI: 17532851 | 44190000-8 | 29.09.2026 | 1,514 |
| Contract object: achizitie diverse materiale de constructii | ||||
| DA41287236 | ADY STOIAN SRL CUI: 17532851 | 44164310-3 | 29.09.2026 | 1,185 |
| Contract object: achizitie tuburi si racorduri | ||||
| DA41287050 | ADY STOIAN SRL CUI: 17532851 | 31681410-0 | 29.09.2026 | 1,609 |
| Contract object: achizitie materiale electrice | ||||
| DA41287211 | ADY STOIAN SRL CUI: 17532851 | 44192000-2 | 29.09.2026 | 934 |
| Contract object: achizitie alte materiale de constructie | ||||
| DA41287176 | ADY STOIAN SRL CUI: 17532851 | 44110000-4 | 29.09.2026 | 5,153 |
| Contract object: achizitie materiale de constructie | ||||
| DA41287149 | ADY STOIAN SRL CUI: 17532851 | 44192000-2 | 29.09.2026 | 5,676 |
| Contract object: achizitie diverse materiale de constructii | ||||
| DA41287113 | ADY STOIAN SRL CUI: 17532851 | 44192000-2 | 29.09.2026 | 865 |
| Contract object: achiiztie alte materiale de constructii | ||||
| DA41287084 | ADY STOIAN SRL CUI: 17532851 | 44411000-4 | 29.09.2026 | 403 |
| Contract object: achizitie articole sanitare | ||||
| DA41265247 | BANAT TRACTOR SERVICE SRL CUI: 1816792 | 34913000-0 | 25.09.2026 | 8,255 |
| Contract object: achizitie cilindru basculare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851814 | TRADITII VAIDEENE SRL CUI: 41908372 | 18400000-3 | 11.09.2026 | 16,150 |
| Contract object: furnizorul se obliga sa sa furnizeze pachet costume traditonale: 9 camasi baieti, 9 perechi pantaloni, 9 fustite baieti, 8 fuste fete, 1 buc camasa instructor, 1 bucata brau instructor, 7 buc refacere camasi fetite. | ||||
| DAN2835160 | ASOCIATIA SARA MARIA VEST PENTRU AJUTOR SOCIAL SI UMANITAR CUI: 27166731 | 92312000-1 | 19.08.2026 | 11,000 |
| Contract object: spectacol folcloric in cadrul evenimentului cultural targul olarilor de la jupanesti, faget, editia a 45-a. | ||||
| DAN2832936 | SERMAC CONSTRUCT & DESIGN SRL CUI: 23763648 | 79311000-7 | 17.08.2026 | 6,000 |
| Contract object: elaborarea certificatului energetic la finalizarea lucrarilor a obiectivului de investitii: reabilitare energetica moderata a cladirii camin p + 3e a liceului teoretic traian vuia faget. | ||||
| DAN2830339 | SERONI TRANS SRL CUI: 15045566 | 44114100-3 | 12.08.2026 | 33,042 |
| Contract object: furnizare beton pentru capela funerara din bichigi, oras faget. | ||||
| DAN2788784 | O - LARI TM TRANS SRL CUI: 32450054 | 31681000-3 | 25.06.2026 | 14,640 |
| Contract object: corpuri electrice pentru iluminat public. | ||||
| DAN2788769 | O - LARI TM TRANS SRL CUI: 32450054 | 19640000-4 | 25.06.2026 | 7,800 |
| Contract object: saci rrv | ||||
| DAN2745909 | IONUT DEGETUL MIC IOVA SRL CUI: 46575015 | 92312000-1 | 04.05.2026 | 10,000 |
| Contract object: servicii artistice de ziua copilului. | ||||
| DAN2674262 | MM SOFCAR SRL CUI: 45708806 | 45453000-7 | 03.02.2026 | 6,000 |
| Contract object: reparatii pergole - mese si banci din lemn. | ||||
| DAN2668359 | BOLDEA PLAST ELR SRL CUI: 40525301 | 45421000-4 | 27.01.2026 | 8,864 |
| Contract object: reparatie tamplarie din p.v.c. cu geam termoizolant la sala de sport a orasului faget, caminul cultural din povergina si caminul cultural din begheiu mic. | ||||
| DAN2648778 | EDIL BEN INSTAL SRL CUI: 47046497 | 45259300-0 | 08.01.2026 | 18,500 |
| Contract object: reparatii incalzirea bloc anl. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131343 | procedura simplificata | 45310000-3 | 13.03.2026 | 2,040,265 |
| Contract object: sistem de monitorizare si siguranta a spatiului public - orasul faget, judetul timis | ||||
| SCNA1130855 | procedura simplificata | 45233120-6 | 25.02.2026 | 3,839,230 |
| Contract object: servicii de elaborare d.t.a.c.+p.t.+d.o.e.+d.e, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii asigurarea infrastructurii pentru transportul verde in oras faget - realizarea de piste de biciclete la nivel local | ||||
| SCNA1125958 | procedura simplificata | 45251100-2 | 30.09.2025 | 1,087,799 |
| Contract object: infiintare parc fotovoltaic in vederea producerii energiei electrice din surse regenerabile de energie de tip solar, pentru autoconsum - orasul faget, judetul timis | ||||
| CAN1152050 | licitatie deschisa | 39160000-1 | 08.08.2025 | 873,790 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul faget, jud. timis | ||||
| SCNA1106935 | procedura simplificata | 45453000-7 | 04.07.2024 | 5,262,247 |
| Contract object: executia lucrarilor aferente obiectivului de investitii reabilitare energetica moderata a cladirii camin p + 3 e a liceului teoretic traian vuia faget | ||||
| SCNA1106886 | procedura simplificata | 45233120-6 | 04.07.2024 | 18,950,012 |
| Contract object: proiectare si executie reabilitare dc 98 faget - bunea mare, judetul timis | ||||
| SCNA1105264 | procedura simplificata | 45453000-7 | 06.06.2024 | 5,475,586 |
| Contract object: executia lucrarilor aferente obiectivului de investitii reabilitare energetica moderata a cladirii scoala si directiune a liceului teoretic traian vuia faget | ||||
| SCNA1088935 | procedura simplificata | 43262000-7 | 10.07.2023 | 363,646 |
| Contract object: achizitie de utilaj petru dotarea comitetului local pentru situatii de urgenta al orasului faget, judetul timis | ||||
| SCNA1042309 | procedura simplificata | 45231100-6 | 08.09.2020 | 4,493,436 |
| Contract object: proiectare si executie ,,retele de apa - apa uzata in localitatea begheiu mic, orasul faget, judetul timis | ||||
| SCNA1008545 | procedura simplificata | 45200000-9 | 20.11.2018 | 5,290,001 |
| Contract object: retele de apa - apa uzata in localitatea batesti, orasul faget, 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/2509958/api/v1/authorities/2509958/spend/api/v1/authorities/2509958/scores/api/v1/authorities/2509958/benchmarks/api/v1/authorities/2509958/county/api/v1/red-flags/by-authority/2509958/api/v1/authorities/2509958/years/api/v1/authorities/2509958/cpv/api/v1/authorities/2509958/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders