Total spending
99.14 Mn.
376 suppliers · spent between 2018 and 2026
Direct purchases
53.27 Mn.
4,505 purchases
Offline purchases
1.72 Mn.
1,258 purchases
Tenders
44.14 Mn.
16 procedures · 18 contracts
Single-bidder rate
16.7%
18 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
55.5%
54.99 Mn. of 99.14 Mn. without a tender
National median: 33.4%
Ranked 598 of 4,323
HHI
1,452
0 of 2 markets concentrated
National median: 1,961
Ranked 2,136 of 3,055
In county context: 0.44% of everything spent in TIMIȘ county · Ranked 37 of 553 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
16.7%
#07 Exact price match
0
#08 Year-end
0
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 167; the other 155 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 | MM WEST SRL CUI: 15693584 | 913,000 | — | 13,280,101 | 14,193,101 | 14.3% | 5 |
| 2 | AXO UTIL SRL CUI: 21921091 | 1,963,755 | — | 8,782,684 | 10,746,439 | 10.8% | 10 |
| 3 | EUROWINDOW SRL CUI: 15543927 | 1,089,248 | — | 9,389,142 | 10,478,390 | 10.6% | 4 |
| 4 | VES RECA PLAST SRL CUI: 29810668 | 5,988,172 | 119,225 | — | 6,107,397 | 6.2% | 27 |
| 5 | PORR CONSTRUCT SRL CUI: 16601724 | 439,803 | — | 5,064,999 | 5,504,802 | 5.6% | 2 |
| 6 | EUROCAV PROIECT SRL CUI: 36373833 | — | — | 3,888,781 | 3,888,781 | 3.9% | 1 |
| 7 | PROLINER VESTCON SRL CUI: 28454279 | 3,246,386 | — | — | 3,246,386 | 3.3% | 9 |
| 8 | CIM PRO CONSTRUCT SRL CUI: 43093496 | 2,401,454 | — | — | 2,401,454 | 2.4% | 5 |
| 9 | BELLEFIORI SRL CUI: 26254576 | 1,867,352 | — | — | 1,867,352 | 1.9% | 14 |
| 10 | XELA - INSTAL SRL CUI: 30648102 | 1,481,935 | 18,997 | — | 1,500,932 | 1.5% | 20 |
The share is taken of the 99.14 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41292706 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 14,017 |
| Contract object: achizitie diverse articole sanitare | ||||
| DA41270317 | PASCA CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 19425479 | 34351100-3 | 28.09.2026 | 2,560 |
| Contract object: achizitie anvelope 205/55r16 | ||||
| DA41270364 | PASCA CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 19425479 | 50116500-6 | 28.09.2026 | 160 |
| Contract object: achizitie servicii de vulcanizare | ||||
| DA41261051 | INCREMENTAL SRL CUI: 8024730 | 33195100-4 | 24.09.2026 | 370 |
| Contract object: achizitie monitor | ||||
| DA41240811 | GASCA LUI FLORIN SRL CUI: 46420363 | 79952100-3 | 23.09.2026 | 30,000 |
| Contract object: achizitie servicii organizare eveniment ,,festivalul fasolei din stanciova - editia a vi-a | ||||
| DA41241130 | INCREMENTAL SRL CUI: 8024730 | 48761000-0 | 23.09.2026 | 135 |
| Contract object: achizitie pachet software antivirus | ||||
| DA41239622 | SODACMA SRL CUI: 14939860 | 44211100-3 | 22.09.2026 | 20,600 |
| Contract object: achizitie container sanitar mixt pentru caminul cultural stanciova | ||||
| DA41200015 | SOLUTII CONTROL INTERN SRL CUI: 39474395 | 79420000-4 | 18.09.2026 | 25,000 |
| Contract object: achizitie servicii de dezvoltarea sistemelor de management integrat si organizare interna | ||||
| DA41203287 | KOSKA IOAN-ERIK PERSOANA FIZICA AUTORIZATA CUI: 44443760 | 71354300-7 | 18.09.2026 | 7,000 |
| Contract object: achizitie servicii ridicare topografica strada ds 28 si lot-ul rezultat in izvin si documentatiile | ||||
| DA41175150 | INCREMENTAL SRL CUI: 8024730 | 50334100-6 | 15.09.2026 | 750 |
| Contract object: achizitie servicii de reparare si intretinere a echipamentului de telefonie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866522 | MARSYAS MED SRL CUI: 10730215 | 33190000-8 | 29.09.2026 | 417 |
| Contract object: achizitie diverse produse medicale pentru cabinetul medical scolar de la scoala izvin: betadine sol 30 ml - 3 fl, oximed spray - 1 fl , cicatridina - 1 ct, teste glicemie - 1 bc banda elastica - 1 buc, apa oxigenata - 3 fl, comprese - 6 buc, fasa - 4 buc, rivanol solutie - 3 gr, romplast - 200 buc, | ||||
| DAN2866506 | MARSYAS MED SRL CUI: 10730215 | 33690000-3 | 29.09.2026 | 423 |
| Contract object: achizitie diverse medicamente pentru cabinetul medical scolar de la scoala izvin: aerius 5 mg x 120 ml - 1 cut, aerius 5 mg - 1 cut, algocalmin - 3 cut, brufen 400 mg - 3 cut, diclofenac - 3 tub, hepatrombin - 1 tub, loperamid 2mg - 2 cut, metoclopramid sirop - 1 fl, nexium 20 mg - 1 ct, no spa - 1 cut, nurofen junior - 1 cut, nurofen susp - 2 fl , decasept - 5 ct | ||||
| DAN2866024 | MARANKIM SRL CUI: 17051580 | 44100000-1 | 28.09.2026 | 3,748 |
| Contract object: cap perie pt horn q250 - 1 buc, cap perie pt horn q 110 - 1 buc, cap perie pt horn q80 - 1 buc, baston pt cap de perie 1.4 m - 2 buc, diblu lung 14 x 100 - 40 buc, diblu lung 16 x 100 - 50 buc, surub pt lemn 10 x 100 zn - 30 buc, surub pt lemn 12 x 100 zn - 50 buc, surub pt lemn 8 x 120 zn - 50 buc, diblu lung 12 x 100 - 50 buc, surub pt dulgherie 8 x 140 - 300 buc, surub pt lemn 8 x 60 zn - 200 buc, surub cap torbant m 8 x 60 - 200 buc, piulita hexagon ala m8 - 200 buc, coltar 100 x 100 - 63 buc, surub dulgherie 4 x 50 - 500 buc, holsurub cap inecat - 500 buc, surub pt dulgherie 8 x 80 - 200 buc, prelungitor varf surubelnita 60 mm `` - 2 buc, cheie tubulara 10 mm `` - 3 buc, cheie tubulara tija 13 mm x 48 mm `` - 1 buc, cheie tubulara tija 8 mm x 48 mm ``- 1 buc, varf surubelnita s2 ph 1 - 2 buc, varf surubelnita tx 40 - 2 buc, lavabil 25 l - 2 buc, amorsa - 10 l , trafalet mare + tava - 1 set, adeziv polistiren - 2 sac, gletiera - 1 buc, mistrie - 1 buc, galeata cauciuc | ||||
| DAN2858338 | SIDERALCON SRL CUI: 1826893 | 09132100-4 | 21.09.2026 | 2,617 |
| Contract object: achizitie benzina fara plumb 95 - 332.091 litri | ||||
| DAN2850651 | PRESTIGE ART & DESIGN SRL CUI: 22876878 | 44172000-6 | 10.09.2026 | 5,147 |
| Contract object: achizitie folie cu capse si bride - 11 bucati | ||||
| DAN2849000 | PRESTIGE ART & DESIGN SRL CUI: 22876878 | 44172000-6 | 08.09.2026 | 5,147 |
| Contract object: achizitie folie cu capse si bride - 11 bucati | ||||
| DAN2848561 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 08.09.2026 | 2,298 |
| Contract object: polita de asigurare rca - pentru tm 98 por - 1 an - 1 buc | ||||
| DAN2848190 | MARANKIM SRL CUI: 17051580 | 44115210-4 | 07.09.2026 | 3,598 |
| Contract object: achizitie diverse materiale : baterie stat lavoar - 4 buc, baterie stativa tip lebada - 7 buc, chiuveta masca inox dreapta - 1 buc, chiuveta masca inox stanga - 4 buc, sifon chiuveta 1 /2 - 4 buc, dop bronz 1/2 - 7 buc, silicon sanitar alb - 4 buc, niplu bronz 1/2 - 1 buc, rac. ranf. inox 30 cm 1/2 - 2 buc, rac. ranf inox 30 cm 3/8 - 3 buc, reductie bronz 1/2 - 3/8 - 20 buc, robinet bronz pn 40 tr 1/2 - 2 buc, coltar inox 1/2 - 3/8 - 20 buc, robinet pisoar cu temporizator - 2 buc, manusi - 15 buc, matura casa sorg - 2 buc, faras tabla - 1 buc, fasete 40 cm - 100 buc, spray vaselina - 1 buc, mops - 1 buc, var pasta - 10 saci, matura sorg - 9 buc, racleta curatat geam - 1 buc, perie plafon sferic - 1 buc, perie plafon rasucita - 1 buc, aracet - 1 buc, pensula 2`` - 1 buc, roata roaba - 1 buc, ax roaba - 1 buc | ||||
| DAN2847530 | MSA MOTORS SRL CUI: 33843019 | 50411400-3 | 04.09.2026 | 372 |
| Contract object: achiztie servicii de intretinere a tahometrelor - verificare tahograf digital - 1 buc - pentru tm 60 por | ||||
| DAN2843830 | VULCANIZARE MOM SERVICE SRL CUI: 37011670 | 34300000-0 | 01.09.2026 | 2,595 |
| Contract object: achizitie diverse piese si accesorii : amortizor - 2 buc, flansa amortizor - 2 buc, stabilizare fata - 2 buc, brat fata - 1 buc, rulment roata - 1 buc, filtru aer - 1 buc, filtru ulei - 1 buc, filtru combustibil - 1 buc, ulei motor - 1 buc - + manopera - pentru tm 19 por | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120851 | procedura simplificata | 45321000-3 | 28.05.2025 | 6,305,530 |
| Contract object: reabilitare energetica a liceului teoretic recas | ||||
| SCNA1117384 | procedura simplificata | 39160000-1 | 21.02.2025 | 555,587 |
| Contract object: achizitia de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza unitatii administrative a orasului recas | ||||
| SCNA1116622 | procedura simplificata | 30141200-1 | 28.01.2025 | 882,121 |
| Contract object: achizitia de echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza unitatii administrative a orasului recas -cod f-pnrr-dotari-2023-6690 | ||||
| SCNA1111911 | procedura simplificata | 45321000-3 | 10.10.2024 | 3,083,612 |
| Contract object: reabilitarea energetica a salii de sport recas | ||||
| SCNA1099974 | procedura simplificata | 45233120-6 | 04.03.2024 | 7,777,563 |
| Contract object: reabilitare drumuri comunale dc 66, dc 68 si dc 69, orasul recas (deal vie - simei, intersectie nadas) - servicii de proiectare + lucrari de executie | ||||
| SCNA1092410 | procedura simplificata | 45233120-6 | 20.09.2023 | 2,413,067 |
| Contract object: modernizare strazi in cartierul ianculeasa, orasul recas, judetul timis | ||||
| CAN1064884 | licitatie deschisa | 90921000-9 | 26.10.2021 | 656,638 |
| Contract object: delegarea gestiunii activitatiilor de dezinsectie, dezinfectie si deratizare pe raza uato recas | ||||
| SCNA1060028 | procedura simplificata | 43262000-7 | 22.10.2021 | 450,000 |
| Contract object: achizitia de echipamente specializate necesare in gestionarea administratiei locale si care deservesc comunitatea - buldoexcavator cu cupa excavare si cupa incarcator multifunctional in localitatea recas, judetul timis | ||||
| SCNA1058692 | procedura simplificata | 50232100-1 | 28.09.2021 | 564,030 |
| Contract object: delegarea gestiunii prin concesiune a serviciului de iluminat public al orasului recas | ||||
| SCNA1052368 | procedura simplificata | 16700000-2 | 11.05.2021 | 161,900 |
| Contract object: achizitia de echipamente specializate necesare in gestionarea administratiei locale si care deservesc comunitatea - tractor si remorca in localitatea recas, 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/2512589/api/v1/authorities/2512589/spend/api/v1/authorities/2512589/scores/api/v1/authorities/2512589/benchmarks/api/v1/authorities/2512589/county/api/v1/red-flags/by-authority/2512589/api/v1/authorities/2512589/years/api/v1/authorities/2512589/cpv/api/v1/authorities/2512589/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders