Total spending
292.99 Mn.
1,140 suppliers · spent between 2018 and 2026
Direct purchases
151.10 Mn.
16,647 purchases
Offline purchases
99,403 RON
12 purchases
Tenders
141.79 Mn.
106 procedures · 179 contracts
Single-bidder rate
25.4%
236 lots
National rate: 40.9%
Ranked 4,167 of 5,138
DSI index
51.6%
151.20 Mn. of 292.99 Mn. without a tender
National median: 33.4%
Ranked 779 of 4,323
HHI
2,203
0 of 13 markets concentrated
National median: 1,961
Ranked 1,304 of 3,055
In county context: 1.31% of everything spent in TIMIȘ county · Ranked 15 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 226; the other 214 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 | FORESTA CONSTRUCT SRL CUI: 14332409 | 4,520,309 | — | 27,912,516 | 32,432,825 | 11.2% | 51 |
| 2 | EXPERT MONTAJ SRL CUI: 14826321 | 561,512 | — | 30,434,914 | 30,996,426 | 10.7% | 8 |
| 3 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | 279,598 | — | 8,244,364 | 8,523,962 | 2.9% | 34 |
| 4 | M&DARIO COM SRL CUI: 17489972 | 2,577,300 | — | 4,744,515 | 7,321,815 | 2.5% | 9 |
| 5 | S M RECOSEMTRACT SRL CUI: 6553280 | 918,124 | — | 5,961,795 | 6,879,919 | 2.4% | 386 |
| 6 | ANGHE UNIVERSAL CONSTRUCT SRL CUI: 35770045 | 6,389,161 | — | — | 6,389,161 | 2.2% | 16 |
| 7 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 5,353,883 | 5,353,883 | 1.8% | 5 |
| 8 | AGROCOMERT HOLDING SA CUI: 1822832 | 847,397 | 1,260 | 4,409,671 | 5,258,328 | 1.8% | 223 |
| 9 | BELLA CONSTRUCT SRL CUI: 15329754 | 5,257,763 | — | — | 5,257,763 | 1.8% | 49 |
| 10 | TAIV DAVID-LUCAS SRL CUI: 35911969 | 5,153,691 | — | — | 5,153,691 | 1.8% | 16 |
The share is taken of the 290.46 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2.52 Mn. 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 |
|---|---|---|---|---|
| DA41305398 | BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 | 44531510-9 | 30.09.2026 | 344 |
| Contract object: suruburi | ||||
| DA41305399 | BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 | 09221100-5 | 30.09.2026 | 348 |
| Contract object: vaselina | ||||
| DA41305402 | BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 | 16810000-6 | 30.09.2026 | 1,176 |
| Contract object: piese utilaje | ||||
| DA41305404 | BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 | 44442000-0 | 30.09.2026 | 926 |
| Contract object: rulmenti | ||||
| DA41305406 | BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 | 31434000-7 | 30.09.2026 | 2,050 |
| Contract object: acumulatori auto | ||||
| DA41304821 | ALVI SERV SRL CUI: 7305690 | 98371120-1 | 30.09.2026 | 45,000 |
| Contract object: achizitii servicii de incinerare | ||||
| DA41304599 | LEGATORIE ARTISTICA SRL CUI: 39586593 | 44619100-3 | 30.09.2026 | 500 |
| Contract object: achizitie caseta | ||||
| DA41302124 | ADYANN SWEET KISS SRL CUI: 34047458 | 15812200-5 | 30.09.2026 | 456 |
| Contract object: produse patiserie | ||||
| DA41302489 | ADYANN SWEET KISS SRL CUI: 34047458 | 15811100-7 | 30.09.2026 | 1,728 |
| Contract object: chifle | ||||
| DA41295258 | PROMEX SRL CUI: 1818637 | 44221000-5 | 30.09.2026 | 160 |
| Contract object: reglat fereastra | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850437 | MULTI-TAF-SERV-FOREST SRL CUI: 8414105 | 45500000-2 | 09.09.2026 | 12,020 |
| Contract object: serviciul de inchiriere buldozer | ||||
| DAN2483065 | QUICKSMART SRL CUI: 42932786 | 39715240-1 | 20.06.2025 | 6,000 |
| Contract object: incalzitoare electrice | ||||
| DAN2466277 | ZOO-POSEIDON SRL CUI: 17971172 | 15700000-5 | 29.05.2025 | 3,450 |
| Contract object: achizitie larve rosii de tantari si chisti artemia | ||||
| DAN2340139 | UTB SHOP SRL CUI: 28242535 | 16810000-6 | 17.12.2024 | 679 |
| Contract object: brazdar semanatoare paioase | ||||
| DAN2231877 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 23.07.2024 | 200 |
| Contract object: produse alimentare | ||||
| DAN2231712 | CRONPAN SRL CUI: 24634285 | 15615000-2 | 23.07.2024 | 3,200 |
| Contract object: tarate de grau | ||||
| DAN2202069 | ZOO-POSEIDON SRL CUI: 17971172 | 15711000-5 | 13.06.2024 | 750 |
| Contract object: larve rosii de tantar | ||||
| DAN2183788 | ZOO-POSEIDON SRL CUI: 17971172 | 15711000-5 | 20.05.2024 | 650 |
| Contract object: oua (chisti) de artemia | ||||
| DAN2183777 | ZOO-POSEIDON SRL CUI: 17971172 | 15711000-5 | 20.05.2024 | 1,500 |
| Contract object: larve rosii de tantar | ||||
| DAN2031263 | AGROCOMERT HOLDING SA CUI: 1822832 | 44423200-3 | 26.10.2023 | 1,260 |
| Contract object: scara pentru combina agricola | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174927 | negociere fara publicare prealabila | 42990000-2 | 24.09.2026 | 192,730 |
| Contract object: contract de achizitie publica de furnizare echipament crestere pui de carne la sala tehnologii carne | ||||
| CAN1174915 | negociere fara publicare prealabila | 44611000-6 | 24.09.2026 | 85,145 |
| Contract object: contract de achizitie publica de furnizare echipamente de depozitare si filtrare | ||||
| CAN1174888 | negociere fara publicare prealabila | 30213300-8 | 24.09.2026 | 150,510 |
| Contract object: contract de achizitie publica de furnizare echipamente it | ||||
| SCNA1137258 | procedura simplificata | 03111000-2 | 21.09.2026 | 318,852 |
| Contract object: furnizare seminte de rapita | ||||
| CAN1153072 | licitatie deschisa | 09134220-5 | 28.08.2026 | 1,467,200 |
| Contract object: furnizare motorina euro 5 | ||||
| SCNA1136454 | procedura simplificata | 24453000-4 | 27.08.2026 | 11,628 |
| Contract object: furnizare erbicid total | ||||
| CAN1170809 | licitatie deschisa | 38000000-5 | 06.07.2026 | 3,433,589 |
| Contract object: achizitie active corporale (echipamente tehnologice si de laborator, echipamente it, materiale didactice si mobilier) in cadrul programului: modernizarea infrastructurii educationale a usvt - prioritatea 2 - grupa 1 | ||||
| SCNA1133033 | procedura simplificata | 24453000-4 | 14.05.2026 | 480,853 |
| Contract object: furnizare erbicide preemergente si postemergente | ||||
| CAN1167012 | licitatie deschisa | 38000000-5 | 06.05.2026 | 1,296,923 |
| Contract object: achizitie active corporale (echipamente, dotari) si active necorporale (software) in cadrul programului: modernizarea infrastructurii educationale a usvt - p1- grupa 3 | ||||
| CAN1167011 | licitatie deschisa | 38432000-2 | 06.05.2026 | 1,529,128 |
| Contract object: achizitie echipamente digitale didactice si de cercetare in cadrul programului: campus de invatare digitala deschisa in stiintele vietii | ||||
- 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/3487181/api/v1/authorities/3487181/spend/api/v1/authorities/3487181/scores/api/v1/authorities/3487181/benchmarks/api/v1/authorities/3487181/county/api/v1/red-flags/by-authority/3487181/api/v1/authorities/3487181/years/api/v1/authorities/3487181/cpv/api/v1/authorities/3487181/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders