Total spending
67.61 Mn.
440 suppliers · spent between 2018 and 2026
Direct purchases
15.62 Mn.
487 purchases
Offline purchases
7.57 Mn.
1,144 purchases
Tenders
44.41 Mn.
14 procedures · 15 contracts
Single-bidder rate
40.0%
15 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
34.3%
23.19 Mn. of 67.61 Mn. without a tender
National median: 33.4%
Ranked 2,074 of 4,323
HHI
2,062
0 of 1 markets concentrated
National median: 1,961
Ranked 1,437 of 3,055
In county context: 0.30% of everything spent in TIMIȘ county · Ranked 52 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 130; the other 118 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 | CONREP SA CUI: 2221199 | 1,071,975 | 22,330 | 15,817,352 | 16,911,657 | 25.0% | 8 |
| 2 | GAVRIS GRUP SRL CUI: 21482034 | 1,876,090 | 1,804,258 | 7,755,463 | 11,435,811 | 16.9% | 56 |
| 3 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | — | — | 7,280,914 | 7,280,914 | 10.8% | 1 |
| 4 | BODIU SERBAN INTREPRINDERE INDIVIDUALA CUI: 27221771 | 1,250,158 | 145,560 | 4,440,239 | 5,835,957 | 8.6% | 19 |
| 5 | BENEFIC ASPECT SRL CUI: 40180768 | — | — | 4,440,239 | 4,440,239 | 6.6% | 1 |
| 6 | PRO ELECTRIC TEAM SRL CUI: 37272012 | 883,680 | 320,890 | 1,025,463 | 2,230,033 | 3.3% | 22 |
| 7 | DRAGOMIR ANUTA-FLOAREA INTREPRINDERE INDIVIDUALA CUI: 29862136 | 413,237 | 629,372 | 369,660 | 1,412,269 | 2.1% | 46 |
| 8 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | 290,465 | 275,502 | 711,802 | 1,277,769 | 1.9% | 24 |
| 9 | AEDILIS PROIECT SRL CUI: 16927071 | 939,915 | — | — | 939,915 | 1.4% | 7 |
| 10 | IMPACT PROIECT STUDIO SRL CUI: 40430333 | 757,000 | — | — | 757,000 | 1.1% | 8 |
The share is taken of the 67.61 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 |
|---|---|---|---|---|
| DA41279664 | AEDILIS PROIECT SRL CUI: 16927071 | 71200000-0 | 28.09.2026 | 210,615 |
| Contract object: servicii de proiectare | ||||
| DA41236747 | MATEI FELIX-NICOLAE-EXPERT CONTABIL CUI: 43519444 | 79212100-4 | 23.09.2026 | 5,000 |
| Contract object: servicii de audit | ||||
| DA41112157 | INFO TRUST SRL CUI: 16370727 | 30197642-8 | 09.09.2026 | 827 |
| Contract object: hartie a 4 si altele | ||||
| DA41000723 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 17.08.2026 | 548 |
| Contract object: produse curatenie | ||||
| DA40836390 | RSCAM SOLUTION GREEN LTD SRL CUI: 51730328 | 79400000-8 | 16.07.2026 | 88,500 |
| Contract object: consultanta implementare proiect | ||||
| DA40824119 | GRAIUL MARAMURESULUI SRL CUI: 2197627 | 79341000-6 | 15.07.2026 | 120 |
| Contract object: anunt | ||||
| DA40810098 | ACVADESIGN SRL CUI: 36636956 | 79311100-8 | 13.07.2026 | 8,000 |
| Contract object: elaborare studiul hidrogeologic preliminar pentru suplimentare sursa de apa | ||||
| DA40772977 | ROSERVOTECH SRL CUI: 15857245 | 30125110-5 | 07.07.2026 | 554 |
| Contract object: toner | ||||
| DA40740374 | DNS BIROTICA SRL CUI: 16310679 | 30197210-1 | 02.07.2026 | 1,016 |
| Contract object: birotica si papetarie | ||||
| DA40722998 | AMMY CONSULTING FORM SRL CUI: 44254400 | 79995100-6 | 30.06.2026 | 50 |
| Contract object: arhivare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861109 | TIPLEANIANA SRL CUI: 3824635 | 50112000-3 | 23.09.2026 | 757 |
| Contract object: reparatie dacia logan | ||||
| DAN2861100 | TIPLEANIANA SRL CUI: 3824635 | 50112000-3 | 23.09.2026 | 2,985 |
| Contract object: reparatii camioneta | ||||
| DAN2858419 | VLAD STEJARELUL SRL CUI: 2223440 | 03413000-8 | 21.09.2026 | 20,000 |
| Contract object: lemne de foc | ||||
| DAN2853256 | DRAGOMIR ANUTA-FLOAREA INTREPRINDERE INDIVIDUALA CUI: 29862136 | 44423000-1 | 14.09.2026 | 16,529 |
| Contract object: materiale gospodarire | ||||
| DAN2852554 | B-PATRAT PROIECTARE SI EXECUTIE SRL CUI: 41775691 | 71314300-5 | 14.09.2026 | 2,256 |
| Contract object: certificat energetic | ||||
| DAN2852331 | IZA MARTERM PLAST SRL CUI: 44658556 | 45421141-4 | 14.09.2026 | 2,100 |
| Contract object: panou fix | ||||
| DAN2836081 | PETRESCU TOMA INTREPRINDERE INDIVIDUALA CUI: 32688294 | 71328000-3 | 20.08.2026 | 1,900 |
| Contract object: verificare proiect | ||||
| DAN2831596 | STADLER DUMITRU-STELIAN INTREPRINDERE INDIVIDUALA CUI: 26278133 | 44423450-0 | 13.08.2026 | 1,500 |
| Contract object: numere auto | ||||
| DAN2829934 | BV - PREST SRL CUI: 21845520 | 79417000-0 | 11.08.2026 | 9,834 |
| Contract object: coordonator in materie de securitate si sanatate (ssm) pe durata executiei lucrarilor in cadrul proiectului centru de ingrijiri paliative in orasul dragomiresti, smis 348537 | ||||
| DAN2821521 | PITTOP SRL CUI: 13920907 | 15811000-6 | 31.07.2026 | 760 |
| Contract object: colacei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134651 | procedura simplificata | 45261215-4 | 03.07.2026 | 1,288,719 |
| Contract object: executie lucrari pentru obiectivul de investitii capacitati de producere a energiei electrice din surse regenerabile pentru autoconsum, in orasul dragomiresti, judetul maramures | ||||
| SCNA1133428 | procedura simplificata | 45200000-9 | 27.05.2026 | 8,880,478 |
| Contract object: servicii de proiectare (pt+ dde), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie centru de ingrijiri paliative in orasul dragomiresti, jud. maramures | ||||
| SCNA1129670 | procedura simplificata | 39516000-2 | 13.01.2026 | 218,990 |
| Contract object: furnizare de echipamente si dotari pentru proiectul infiintare centru de zi pentru persoane varstnice in orasul dragomiresti, judetul maramures | ||||
| SCNA1126933 | procedura simplificata | 45000000-7 | 23.10.2025 | 369,660 |
| Contract object: executie lucrari - reabilitare moderata a imobilului situat in orasul dragomiresti, jud. maramures, pe strada 1 decembrie nr. 116 | ||||
| SCNA1123426 | procedura simplificata | 31681500-8 | 28.07.2025 | 677,250 |
| Contract object: achizitia si instalarea a sase statii de reincarcare pentru vehiculele electrice in orasul dragomiresti, jud. maramures, inclusiv lucrarile de amenajare a terenurilor | ||||
| SCNA1117298 | procedura simplificata | 45215200-9 | 19.02.2025 | 5,261,536 |
| Contract object: infiintare centru de zi pentru persoane varstnice in orasul dragomiresti | ||||
| SCNA1115445 | procedura simplificata | 43800000-1 | 20.12.2024 | 329,430 |
| Contract object: furnizarea de echipamente si dotari atelier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul dragomiresti, jud maramures | ||||
| CAN1132480 | licitatie deschisa | 30195200-4 | 04.09.2024 | 703,498 |
| Contract object: furnizare de materiale didactice, mobilier si echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul dragomiresti, jud maramures. | ||||
| SCNA1108763 | procedura simplificata | 45000000-7 | 07.08.2024 | 711,802 |
| Contract object: executie lucrari - reabilitare moderata a imobilului situat in orasul dragomiresti, jud. maramures, pe strada 1 decembrie nr. 116 si reabilitare moderata a imobilului situat in orasul dragomiresti, jud. maramures, pe strada 1 decembrie 1918, nr. 312 | ||||
| SCNA1102537 | procedura simplificata | 45233162-2 | 21.04.2024 | 7,311,309 |
| Contract object: executie lucrari - piste pentru biciclete cu doua sensuri de circulatie, in orasul dragomiresti, judetul maramures | ||||
- 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/3627560/api/v1/authorities/3627560/spend/api/v1/authorities/3627560/scores/api/v1/authorities/3627560/benchmarks/api/v1/authorities/3627560/county/api/v1/red-flags/by-authority/3627560/api/v1/authorities/3627560/years/api/v1/authorities/3627560/cpv/api/v1/authorities/3627560/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders