Total spending
57.09 Mn.
23 suppliers · spent between 2018 and 2026
Direct purchases
3.67 Mn.
47 purchases
Offline purchases
0 RON
0 purchases
Tenders
53.43 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
6.4%
3.67 Mn. of 57.09 Mn. without a tender
National median: 33.4%
Ranked 3,977 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in TIMIȘ county · Ranked 63 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 22; the other 10 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 | ROMTIM INSTAL SRL CUI: 13894280 | — | — | 43,315,411 | 43,315,411 | 75.9% | 1 |
| 2 | TUBULAR TEHNO SISTEM SRL CUI: 11074003 | 171,307 | — | 9,618,302 | 9,789,609 | 17.1% | 2 |
| 3 | A & A ELECTRIC SRL CUI: 29199239 | 844,516 | — | — | 844,516 | 1.5% | 1 |
| 4 | VAST INKOMEN SRL CUI: 31675733 | 680,000 | — | — | 680,000 | 1.2% | 3 |
| 5 | IVA COMMUNICATION & RESEARCH SRL CUI: 38506235 | — | — | 495,000 | 495,000 | 0.9% | 1 |
| 6 | H & C AGRICONS SRL CUI: 18768150 | 389,100 | — | — | 389,100 | 0.7% | 3 |
| 7 | ROMSTAL IMEX SRL CUI: 5990324 | 263,216 | — | — | 263,216 | 0.5% | 1 |
| 8 | HELVE TENDER CONSULTING SRL CUI: 31856080 | 250,000 | — | — | 250,000 | 0.4% | 2 |
| 9 | GREEN DEVELOPMENT SOLUTIONS AND MANAGEMENT SRL CUI: 28072147 | 250,000 | — | — | 250,000 | 0.4% | 1 |
| 10 | BELCONS CIVIL ENGINEERING SRL CUI: 46465861 | 250,000 | — | — | 250,000 | 0.4% | 1 |
The share is taken of the 57.09 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 |
|---|---|---|---|---|
| DA41010672 | CADANISS SRL CUI: 40146120 | 35261000-1 | 18.08.2026 | 32,400 |
| Contract object: panou publicitar + pachet creare comunicat de presa si publicare in presa scrisa | ||||
| DA38142027 | A & A ELECTRIC SRL CUI: 29199239 | 45311200-2 | 19.05.2025 | 844,516 |
| Contract object: executia retelei electrice, coloana de alimentare, de la contoarele electrice - conform descriere* | ||||
| DA38048647 | ROMSTAL IMEX SRL CUI: 5990324 | 44115210-4 | 07.05.2025 | 263,216 |
| Contract object: produse confom oferta numarul 21694602 din 13.03.2025 | ||||
| DA36433076 | HELVE TENDER CONSULTING SRL CUI: 31856080 | 79418000-7 | 03.09.2024 | 100,000 |
| Contract object: servicii consultanta in domeniul achizitilor publice - management de proiect | ||||
| DA36353372 | H & C AGRICONS SRL CUI: 18768150 | 71520000-9 | 28.08.2024 | 270,000 |
| Contract object: servicii dirigentie santier lucrari canalizare si alimentare apa | ||||
| DA36361349 | LXV CONS URBAN SRL CUI: 43481862 | 71317210-8 | 28.08.2024 | 100,000 |
| Contract object: servicii de coordonare in materie de securitate si sanatate - lucrari apa si canalizare | ||||
| DA36353490 | VAST INKOMEN SRL CUI: 31675733 | 71356200-0 | 28.08.2024 | 270,000 |
| Contract object: asistenta tehnica extinderea retelelor de canalizare si alimentare cu apa din comunele becicherecu m | ||||
| DA36346661 | BELCONS CIVIL ENGINEERING SRL CUI: 46465861 | 71356200-0 | 23.08.2024 | 250,000 |
| Contract object: asistenta tehnica pentru managementul de proiect - apa si canalizare | ||||
| DA36239525 | GREENMED ADVISER SRL CUI: 32869827 | 71410000-5 | 02.08.2024 | 30,000 |
| Contract object: aviz anif | ||||
| DA35837724 | BLINK STUDIO SRL CUI: 13387554 | 44423400-5 | 30.05.2024 | 6,000 |
| Contract object: placa afisare temporara 300x200 cm | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116313 | procedura simplificata | 79411000-8 | 17.01.2025 | 495,000 |
| Contract object: servicii de consultanta in managementul proiectului in vederea implementarii contractului de finantare numarul c1i100122000166 aferent proiectului extinderea retelelor de canalizare si alimentare cu apa din comunele becicherecu mic si dudestii noi, judetul timis | ||||
| CAN1131622 | licitatie deschisa | 45231300-8 | 16.08.2024 | 43,315,411 |
| Contract object: extinderea retelelor de canalizare si alimentare cu apa din comunele becicherecu mic si dudestii noi, judetul timis | ||||
| SCNA1016026 | procedura simplificata | 45232400-6 | 04.07.2019 | 9,618,302 |
| Contract object: proiectare si executie lucrari de constructie a retelei publice de apa uzata in localitatile becicherecu mic si dudestii noi si extindere statie de epurare a apei in localitatea dudestii noi, in cadrul proiectului infiintare retea de canalizare menajera in comuna becicherecu mic, canal de legatura intre becicherecu mic si dudestii noi si extindere statie de epurare in comuna dudestii noi, jud. 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/33434707/api/v1/authorities/33434707/spend/api/v1/authorities/33434707/scores/api/v1/authorities/33434707/benchmarks/api/v1/authorities/33434707/county/api/v1/red-flags/by-authority/33434707/api/v1/authorities/33434707/years/api/v1/authorities/33434707/cpv/api/v1/authorities/33434707/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders