Total spending
40.04 Mn.
166 suppliers · spent between 2018 and 2026
Direct purchases
8.70 Mn.
410 purchases
Offline purchases
52,333 RON
13 purchases
Tenders
31.29 Mn.
14 procedures · 14 contracts
Single-bidder rate
25.0%
12 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
21.9%
8.75 Mn. of 40.04 Mn. without a tender
National median: 33.4%
Ranked 3,238 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in TIMIȘ county · Ranked 93 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 86; the other 74 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 | — | — | 7,756,696 | 7,756,696 | 19.4% | 2 |
| 2 | INTECO HOLDING SRL CUI: 14989507 | — | — | 3,694,903 | 3,694,903 | 9.2% | 1 |
| 3 | AQUAEDUCT SRL CUI: 24809921 | — | — | 3,628,815 | 3,628,815 | 9.1% | 1 |
| 4 | IQ CONCEPT SRL CUI: 18521729 | 3,900 | — | 3,117,437 | 3,121,337 | 7.8% | 3 |
| 5 | BAUMANN ACTIV SRL CUI: 32022074 | — | — | 2,757,347 | 2,757,347 | 6.9% | 1 |
| 6 | REVA MAGNA NOVA SRL CUI: 29900000 | — | — | 2,757,347 | 2,757,347 | 6.9% | 1 |
| 7 | OPR ASFALT SRL CUI: 31635500 | — | — | 2,467,990 | 2,467,990 | 6.2% | 1 |
| 8 | TROVACASA SRL CUI: 16333672 | — | — | 1,608,516 | 1,608,516 | 4.0% | 1 |
| 9 | CONPEP DRAG SRL CUI: 32925544 | — | — | 1,608,516 | 1,608,516 | 4.0% | 1 |
| 10 | KYRY TUN CONSTRUCT SRL CUI: 41249450 | 466,179 | — | 660,648 | 1,126,827 | 2.8% | 3 |
The share is taken of the 40.04 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 |
|---|---|---|---|---|
| DA41272821 | VOLT ELECTRICAL ENGINEERING SRL CUI: 43342872 | 79400000-8 | 28.09.2026 | 5,000 |
| Contract object: servicii consultanta depunere proiect fondul de modernizare-uat stocare | ||||
| DA41251730 | ASOCIATIA SARA MARIA VEST PENTRU AJUTOR SOCIAL SI UMANITAR CUI: 27166731 | 79952100-3 | 24.09.2026 | 20,000 |
| Contract object: servicii organizare eveniment - festival george garda manastiur, editia a vi-a | ||||
| DA41247150 | MARDRADIAPEP SRL CUI: 30075943 | 55524000-9 | 23.09.2026 | 150,859 |
| Contract object: pachete de sprijin alimentar pentru copiii vulnerabili- pids/586/po4/339395 | ||||
| DA41239716 | TMS PROJECT SRL CUI: 49825132 | 71322100-2 | 22.09.2026 | 2,000 |
| Contract object: servicii de intocmire documentatie tehnica pentru lucrari de intretinere dc 95 | ||||
| DA41207850 | PETRYKA ENGINEERING SRL CUI: 36285952 | 71241000-9 | 18.09.2026 | 10,000 |
| Contract object: studiu de fezabilitate stocare energie electrica | ||||
| DA41109225 | CMT EURO CONSTRUCT SRL CUI: 52281855 | 34928510-6 | 07.09.2026 | 4,500 |
| Contract object: stalp iluminat personalizat | ||||
| DA41080027 | TALPES CSILLA-BEATA PERSOANA FIZICA AUTORIZATA CUI: 39072649 | 71247000-1 | 31.08.2026 | 40,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41054687 | ASOCIATIA SARA MARIA VEST PENTRU AJUTOR SOCIAL SI UMANITAR CUI: 27166731 | 92312000-1 | 27.08.2026 | 10,000 |
| Contract object: servicii organizare eveniment ruga satului remetea lunca | ||||
| DA41053522 | SEBALIGHT ELECTRIC SRL CUI: 33973582 | 45310000-3 | 26.08.2026 | 18,864 |
| Contract object: montare instalatie de iluminat scena, tablouri prize evenimente, montare generator electric | ||||
| DA40991964 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 13.08.2026 | 37,500 |
| Contract object: servicii de consultanta obtinere, implementare - afm iluminat public | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2465905 | TALPES CSILLA-BEATA PERSOANA FIZICA AUTORIZATA CUI: 39072649 | 71520000-9 | 29.05.2025 | 15,000 |
| Contract object: servicii de dirigentie santier, domeniul - drumuri - pentru obiectivul dezvoltare infrastructura rurala in comuna manastiur- judetul timis, lot ii, etapa 1 (infrastructura rutiera) | ||||
| DAN1713293 | PAMIRCO SRL CUI: 15301346 | 44110000-4 | 05.07.2022 | 198 |
| Contract object: materiale constructii | ||||
| DAN1706460 | EXPERTUS SRL CUI: 17894584 | 79419000-4 | 27.06.2022 | 1,000 |
| Contract object: servicii evaluare teren extravilan, in suprafata de 25.000 mp, inscris in cf 405956 | ||||
| DAN1704899 | ALEXCARM SRL CUI: 15340094 | 45232430-5 | 23.06.2022 | 1,900 |
| Contract object: interventie de avarie statie de tratare a apei manastiur | ||||
| DAN1704849 | LEPCAN MEDIA SRL CUI: 38208450 | 35261000-1 | 23.06.2022 | 1,950 |
| Contract object: caseta luminoasa imprimata+laminare 2/0,5 m sediu primarie manastiur si panou informare 0,7/0,5 camin cultural manastiur | ||||
| DAN1701324 | PAMIRCO SRL CUI: 15301346 | 44110000-4 | 17.06.2022 | 2,612 |
| Contract object: materiale constructii | ||||
| DAN1701320 | SEBALIGHT ELECTRIC SRL CUI: 33973582 | 45310000-3 | 17.06.2022 | 1,791 |
| Contract object: alimentare cu energie electrica capela funerara in loc. manastiur | ||||
| DAN1685283 | CARTEA SI CAIETUL SRL CUI: 8130570 | 39162100-6 | 18.05.2022 | 132 |
| Contract object: achizitie materiale didactice -puzzle clasa pregatitoare (por scoala gg manastiur) | ||||
| DAN1661457 | KLYDESSENY CONSULTING SRL CUI: 43092334 | 79400000-8 | 07.04.2022 | 25,000 |
| Contract object: servicii de consultanta energetica | ||||
| DAN1661431 | AAD TOTAL ADMINISTRATION SRL CUI: 15016633 | 39162100-6 | 07.04.2022 | 117 |
| Contract object: achizitie materiale didactice(suprafete laminate table scolare) - por scoala g. garda manastiur | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135484 | procedura simplificata | 45233226-9 | 30.07.2026 | 4,976,574 |
| Contract object: lotul 1 - executie trotuare si accese la proprietati, in cadrul proiectului sistem de evacuare ape pluviale, trotuare si acces proprietati, comuna manastiur, judetul timis-rest de executat | ||||
| SCNA1120129 | procedura simplificata | 71410000-5 | 08.05.2025 | 418,300 |
| Contract object: elaborare / actualizare - plan urbanistic general al comunei manastiur, judetul timis si transpunere in format gis | ||||
| SCNA1117130 | procedura simplificata | 45233120-6 | 14.02.2025 | 2,780,122 |
| Contract object: executie lucrari in cadrul proiectului dezvoltare infrastructura rurala in comuna manastiur, judetul timis lot ii etapa 1 | ||||
| SCNA1102386 | procedura simplificata | 45233226-9 | 18.04.2024 | 5,514,694 |
| Contract object: lotul 1 - executie trotuare si accese la proprietati, in cadrul proiectului sistem de evacuare ape pluviale, trotuare si acces proprietati, comuna manastiur, judetul timis | ||||
| SCNA1082367 | procedura simplificata | 45232150-8 | 07.04.2023 | 3,628,815 |
| Contract object: executie lucrari in cadrul proiectului cu denumirea: dezvoltare infrastructura rurala in comuna manastiur, judetul timis- lot i | ||||
| SCNA1062198 | procedura simplificata | 30236000-2 | 29.11.2021 | 154,605 |
| Contract object: furnizare de echipamente it, licente si electrocasnice in cadrul proiectului cu denumirea : reabilitare, extindere si dotare scoala gimnaziala george garda manastiur | ||||
| SCNA1055385 | procedura simplificata | 39160000-1 | 22.07.2021 | 152,128 |
| Contract object: achizitie mobilier scolar in cadrul proiectului reabilitare, extindere si dotare scoala gimnaziala george garda, manastiur | ||||
| CAN1043360 | negociere fara publicare prealabila | 45221110-6 | 31.05.2021 | 649,447 |
| Contract object: executie lucrari in cadrul proiectului cu denumirea: demolare podet si construire pod (pe acelasi amplasament) pe drumul comunal 95 manastiur - remetea lunca, comuna manastiur, judetul timis | ||||
| CAN1041058 | negociere fara publicare prealabila | 45214100-1 | 31.05.2021 | 660,648 |
| Contract object: executie lucrari in cadrul proiectului cu denumirea: reabilitare si dotare gradinita cu program normal remetea-lunca | ||||
| SCNA1050518 | procedura simplificata | 45233120-6 | 16.03.2021 | 4,935,980 |
| Contract object: executie lucrari in cadrul proiectului cu denumirea: dezvoltare infrastructura rurala in comuna manastiur, 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/2510235/api/v1/authorities/2510235/spend/api/v1/authorities/2510235/scores/api/v1/authorities/2510235/benchmarks/api/v1/authorities/2510235/county/api/v1/red-flags/by-authority/2510235/api/v1/authorities/2510235/years/api/v1/authorities/2510235/cpv/api/v1/authorities/2510235/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders