Total spending
35.95 Mn.
215 suppliers · spent between 2018 and 2026
Direct purchases
22.92 Mn.
657 purchases
Offline purchases
105,748 RON
14 purchases
Tenders
12.92 Mn.
6 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
64.1%
23.03 Mn. of 35.95 Mn. without a tender
National median: 33.4%
Ranked 363 of 4,323
HHI
951
0 of 1 markets concentrated
National median: 1,961
Ranked 2,772 of 3,055
In county context: 0.16% of everything spent in TIMIȘ county · Ranked 109 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 95; the other 83 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 | — | — | 2,871,482 | 2,871,482 | 8.0% | 1 |
| 2 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 2,871,482 | 2,871,482 | 8.0% | 1 |
| 3 | CRIVEST INTEGRATED SOLUTIONS SRL CUI: 31800070 | 2,383,717 | — | — | 2,383,717 | 6.6% | 29 |
| 4 | TSD VEST SOCIETATE CU RASPUNDERE LIMITATA CUI: 37726127 | 2,370,264 | — | — | 2,370,264 | 6.6% | 11 |
| 5 | IDEAL ANASTASYA SRL CUI: 35421126 | — | — | 2,346,201 | 2,346,201 | 6.5% | 1 |
| 6 | EJON - INSTAL SRL CUI: 21747611 | 1,658,744 | 19,600 | — | 1,678,344 | 4.7% | 24 |
| 7 | WBW LOGISTIC SRL CUI: 29336867 | — | — | 1,323,254 | 1,323,254 | 3.7% | 1 |
| 8 | SEBI-MARC SRL CUI: 15340540 | — | — | 1,323,254 | 1,323,254 | 3.7% | 1 |
| 9 | LUCIAN ANDREEA CONSTRUCT 2019 SRL CUI: 41383914 | 1,211,054 | — | — | 1,211,054 | 3.4% | 16 |
| 10 | AXELA CONSTRUCTII SRL CUI: 3488071 | — | — | 1,205,547 | 1,205,547 | 3.4% | 1 |
The share is taken of the 35.95 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 |
|---|---|---|---|---|
| DA41293558 | LUCIAN ANDREEA CONSTRUCT 2019 SRL CUI: 41383914 | 45212290-5 | 30.09.2026 | 4,701 |
| Contract object: porti de intrare la terenul sintetic si panou inchidere | ||||
| DA41257275 | CRIVEST INTEGRATED SOLUTIONS SRL CUI: 31800070 | 45233160-8 | 25.09.2026 | 98,224 |
| Contract object: reparatii drumuri pietruite in localitatea folea,comuna voiteg, judetul timis | ||||
| DA41246436 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 23.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||
| DA41080816 | ASOCIATIA PRO DATINA CUI: 25644600 | 92312000-1 | 01.09.2026 | 5,000 |
| Contract object: servicii artistice ruga voitegeana | ||||
| DA41077737 | BANAT ART CONSULT SRL CUI: 50272176 | 92312000-1 | 31.08.2026 | 13,250 |
| Contract object: servicii artistice ruga voitegeana | ||||
| DA41075464 | BANAT ART MUSIK SRL CUI: 49902782 | 92312000-1 | 31.08.2026 | 43,470 |
| Contract object: servicii artistice ruga voitegeana | ||||
| DA41067739 | MAISTORII MUSIC SRL CUI: 49530875 | 92312000-1 | 31.08.2026 | 23,800 |
| Contract object: servicii artistice ruga voitegeana | ||||
| DA41062722 | CEPRO SRL CUI: 52002462 | 34992200-9 | 27.08.2026 | 2,866 |
| Contract object: furnizare indicatoare rutiere, stalpi metalici si oglinzi rutiere pentru siguranta circulatiei | ||||
| DA41051250 | EJON - INSTAL SRL CUI: 21747611 | 45233161-5 | 27.08.2026 | 141,307 |
| Contract object: lucrari de extindere si refacere trotuare si pavaje, comuna voiteg, judetul timis | ||||
| DA41052220 | CREATIVE VERSO SRL CUI: 51651739 | 79342200-5 | 26.08.2026 | 4,000 |
| Contract object: servicii de promovare digitala si realizare materiale pentru ruga voitegeana 2026 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854477 | LOCODJ TM SRL CUI: 26254690 | 79952000-2 | 15.09.2026 | 3,000 |
| Contract object: inchiriere sistem de sonorizare si sunetist | ||||
| DAN2853002 | VIDEOOKATM SRL CUI: 42251407 | 79952000-2 | 14.09.2026 | 5,000 |
| Contract object: filmare si transmisiune live facebook si youtube eveniment cultural | ||||
| DAN2845634 | PETRYKA ENGINEERING SRL CUI: 36285952 | 71520000-9 | 02.09.2026 | 2,500 |
| Contract object: servicii dirigentie de santier, statii reincarcare masini electrice | ||||
| DAN2843514 | POPESCU IOAN - DIRIGINTE DE SANTIER CUI: 40842326 | 71247000-1 | 01.09.2026 | 6,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul amenajare balta secata 2,5 ha, comuna voiteg, judetul timis | ||||
| DAN2841204 | PEJ SERVICE SRL CUI: 45577450 | 50113000-0 | 27.08.2026 | 954 |
| Contract object: servicii de reparatii si intretinere pentru setra s315h, nr. inmatriculare tm05prm | ||||
| DAN2804896 | EJON - INSTAL SRL CUI: 21747611 | 45500000-2 | 09.07.2026 | 19,600 |
| Contract object: servicii de inchiriere incarcator frontal | ||||
| DAN2784761 | VIDEOOKATM SRL CUI: 42251407 | 92111200-4 | 19.06.2026 | 2,500 |
| Contract object: filmare eveniment cultural | ||||
| DAN2774137 | PEJ SERVICE SRL CUI: 45577450 | 50112000-3 | 08.06.2026 | 2,310 |
| Contract object: prestare servicii de diagnosticare si reparare instalatie de climatizare, inclusiv furnizare piese de schimb | ||||
| DAN2774009 | PEJ SERVICE SRL CUI: 45577450 | 34913000-0 | 08.06.2026 | 2,798 |
| Contract object: furnizare piese de schimb si prestare servicii de revizie tehnica | ||||
| DAN2771864 | AGENTIILE OFENSIV SRL CUI: 16756850 | 79341000-6 | 04.06.2026 | 1,200 |
| Contract object: servicii de promovare ziar ofensiva | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124039 | procedura simplificata | 30200000-1 | 11.08.2025 | 486,346 |
| Contract object: dotarea unitatilor de invatamant din comuna voiteg, judetul timis | ||||
| SCNA1120654 | procedura simplificata | 71410000-5 | 22.05.2025 | 490,800 |
| Contract object: elaborarea planului urbanistic general al comunei voiteg | ||||
| SCNA1114896 | procedura simplificata | 45232400-6 | 10.12.2024 | 5,742,965 |
| Contract object: realizare retea de canalizare in localitatea folea, comuna voiteg, judetul timis | ||||
| SCNA1111519 | procedura simplificata | 45231100-6 | 03.10.2024 | 2,346,201 |
| Contract object: sistem de alimentare cu apa in localitatea folea, comuna voiteg, jud. timis | ||||
| SCNA1102140 | procedura simplificata | 45233120-6 | 15.04.2024 | 2,646,508 |
| Contract object: executie lucrari pentru obiectivul de investitie - drum comunal nou cu rol de centura de vest, voiteg - amenajare centura de veste voiteg | ||||
| SCNA1099460 | procedura simplificata | 45233162-2 | 22.02.2024 | 1,205,547 |
| Contract object: executie lucrari pentru obiectivul de investitie- asigurarea infrastructurii pentru transport verde in comuna voiteg - 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/2516033/api/v1/authorities/2516033/spend/api/v1/authorities/2516033/scores/api/v1/authorities/2516033/benchmarks/api/v1/authorities/2516033/county/api/v1/red-flags/by-authority/2516033/api/v1/authorities/2516033/years/api/v1/authorities/2516033/cpv/api/v1/authorities/2516033/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders