Total spending
14.78 Mn.
96 suppliers · spent between 2018 and 2026
Direct purchases
12.33 Mn.
238 purchases
Offline purchases
1.08 Mn.
4 purchases
Tenders
1.37 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
1,627
0 of 1 markets concentrated
National median: 1,961
Ranked 1,923 of 3,055
In county context: 0.07% of everything spent in TIMIȘ county · Ranked 158 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 50; the other 38 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 | GREEN DESIGN & CONSTRUCT SRL CUI: 33668074 | 2,836,129 | — | — | 2,836,129 | 19.2% | 6 |
| 2 | CAVADINI CONSTRUCT SRL CUI: 28494079 | 477,553 | 16,776 | 1,368,409 | 1,862,738 | 12.6% | 4 |
| 3 | CONS ALMAFAB TM SRL CUI: 43806603 | 1,700,300 | — | — | 1,700,300 | 11.5% | 11 |
| 4 | DIEMS PROJECT MANAGEMENT SRL CUI: 39664861 | 720,018 | 897,253 | — | 1,617,271 | 10.9% | 5 |
| 5 | NEWBAF SRL CUI: 28830381 | 1,066,167 | — | — | 1,066,167 | 7.2% | 7 |
| 6 | COLTA COSTINEL ILIAD INGINER CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 29492823 | 831,849 | — | — | 831,849 | 5.6% | 10 |
| 7 | EUROENGINEERING SRL CUI: 37572354 | 459,500 | — | — | 459,500 | 3.1% | 4 |
| 8 | AMIRAS C&L IMPEX SRL CUI: 917713 | 448,050 | — | — | 448,050 | 3.0% | 1 |
| 9 | IDEAL ANASTASYA SRL CUI: 35421126 | 447,022 | — | — | 447,022 | 3.0% | 1 |
| 10 | MAV INERTI SRL CUI: 24166893 | 379,243 | — | — | 379,243 | 2.6% | 5 |
The share is taken of the 14.78 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 |
|---|---|---|---|---|
| DA41172840 | NORANET PRO SRL CUI: 45101579 | 50343000-1 | 14.09.2026 | 6,000 |
| Contract object: servicii mentenanta sistem de supraveghere video | ||||
| DA41138373 | SBOROSTEAN ION PERSOANA FIZICA AUTORIZATA CUI: 39372778 | 92312000-1 | 09.09.2026 | 28,000 |
| Contract object: servicii artistice pentru evenimentul ziua localitatii brestovat | ||||
| DA41089081 | SERVSTING SRL CUI: 14490395 | 35111320-4 | 01.09.2026 | 3,650 |
| Contract object: achizitionare stingatoare si echipamente psi si revizie periodica | ||||
| DA41004800 | COMPORSA SRL CUI: 13969331 | 76450000-2 | 17.08.2026 | 5,000 |
| Contract object: servicii de investigare video foraj tes | ||||
| DA40787352 | TERRA TOP SRL CUI: 22585453 | 71351810-4 | 10.07.2026 | 17,000 |
| Contract object: servicii topo-cadastrale generale | ||||
| DA40794340 | SIDAG PROJECT SRL CUI: 46135510 | 71322100-2 | 09.07.2026 | 14,500 |
| Contract object: servicii de intocmire documentatie tehnico-economica_acces capela brestovat | ||||
| DA40794575 | SIDAG PROJECT SRL CUI: 46135510 | 71322000-1 | 09.07.2026 | 70,000 |
| Contract object: servicii de proiectare pentru obiectivul construire capela mortuara, in localitatea lucaret | ||||
| DA40680355 | MIRGHIS EMIL GAVRIL PERSOANA FIZICA AUTORIZATA CUI: 50119750 | 76450000-2 | 23.06.2026 | 36,000 |
| Contract object: servicii de denisipare si dezinfectare foraje | ||||
| DA40605817 | TERRA TOP SRL CUI: 22585453 | 71351810-4 | 12.06.2026 | 25,000 |
| Contract object: servicii de topografie_intabulare piste biciclete | ||||
| DA40577856 | DA CONSULT BANAT SRL CUI: 36243396 | 79418000-7 | 09.06.2026 | 24,500 |
| Contract object: servicii de consultanta in dom. achizitiilor publice directe | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2608779 | DIEMS PROJECT MANAGEMENT SRL CUI: 39664861 | 45212320-5 | 20.11.2025 | 897,253 |
| Contract object: reabilitarea caminului cultural din localitatea cosarii, comuna brestovat | ||||
| DAN2586521 | EUROCAV PROIECT SRL CUI: 36373833 | 71322500-6 | 23.10.2025 | 118,000 |
| Contract object: servicii de proiectare pentru obiectivul investitional asigurarea infrastructurii pentru transportul verde in comuna brestovat - realizarea de piste pentru biciclete la nivel local, faza de proiectare: s.f. + p.t.e. | ||||
| DAN1146877 | MARTIANA CONSTRUCT SRL CUI: 21108430 | 45453000-7 | 27.08.2019 | 47,000 |
| Contract object: renovare si modernizare grup sanitar scoala gimnaziala brestovat | ||||
| DAN1045102 | CAVADINI CONSTRUCT SRL CUI: 28494079 | 45233141-9 | 19.12.2018 | 16,776 |
| Contract object: lucrari de intretinere prin pietruire strada laterala loc. cosarii, comuna brestovat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127943 | procedura simplificata | 45233162-2 | 19.11.2025 | 1,368,409 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional asigurarea infrastructurii pentru transportul verde in comuna brestovat - realizarea de piste pentru biciclete la nivel local | ||||
- 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/2512554/api/v1/authorities/2512554/spend/api/v1/authorities/2512554/scores/api/v1/authorities/2512554/benchmarks/api/v1/authorities/2512554/county/api/v1/red-flags/by-authority/2512554/api/v1/authorities/2512554/years/api/v1/authorities/2512554/cpv/api/v1/authorities/2512554/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders