Total spending
642,541 RON
12 suppliers · spent between 2022 and 2026
Direct purchases
620,820 RON
20 purchases
Offline purchases
21,721 RON
9 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.00% of everything spent in TIMIȘ county · Ranked 429 of 553 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 13; the other 1 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 | ZEMPADAR CONSTRUCT SRL CUI: 39861391 | 218,070 | 9,754 | — | 227,824 | 35.5% | 6 |
| 2 | DYNAMIC IM XEF SRL CUI: 48594200 | 172,689 | — | — | 172,689 | 26.9% | 1 |
| 3 | DEO APA FORAJE SRL CUI: 41577309 | 157,715 | — | — | 157,715 | 24.5% | 1 |
| 4 | HIDROACTIV IMPEX SRL CUI: 9888018 | 17,539 | 2,925 | — | 20,464 | 3.2% | 6 |
| 5 | ABSOLUT QUALITY SRL CUI: 32912846 | 20,000 | — | — | 20,000 | 3.1% | 1 |
| 6 | AMP GRUP SRL CUI: 23207235 | 12,612 | 791 | — | 13,403 | 2.1% | 6 |
| 7 | ASTINO SRL CUI: 24217660 | 10,000 | — | — | 10,000 | 1.6% | 1 |
| 8 | DIVERS FITTINGS SRL CUI: 33935597 | 6,757 | — | — | 6,757 | 1.1% | 1 |
| 9 | SMART SOLUTIONS TECHNOLOGY SRL CUI: 27731347 | 5,078 | — | — | 5,078 | 0.8% | 1 |
| 10 | MARCORTEC SRL CUI: 36507617 | — | 5,000 | — | 5,000 | 0.8% | 1 |
The share is taken of the 642,541 RON 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 |
|---|---|---|---|---|
| DA41232659 | NEXT SMART IT SRL CUI: 35978934 | 30125100-2 | 22.09.2026 | 360 |
| Contract object: cartus toner compatibil brother tn2421 | ||||
| DA41119683 | AMP GRUP SRL CUI: 23207235 | 38550000-5 | 07.09.2026 | 5,711 |
| Contract object: pachet materiale | ||||
| DA40570671 | HIDROACTIV IMPEX SRL CUI: 9888018 | 43134100-2 | 08.06.2026 | 2,600 |
| Contract object: electopompa submersibila sp 140-20 | ||||
| DA40532917 | HIDROACTIV IMPEX SRL CUI: 9888018 | 43134100-2 | 03.06.2026 | 5,372 |
| Contract object: electropompa submersibila zds 8 31 | ||||
| DA40385957 | ABSOLUT QUALITY SRL CUI: 32912846 | 79419000-4 | 14.05.2026 | 20,000 |
| Contract object: servicii de evaluare a sistemelor de alimentare cu apa | ||||
| DA40247130 | AMP GRUP SRL CUI: 23207235 | 38550000-5 | 24.04.2026 | 1,943 |
| Contract object: apometru 2cu modul | ||||
| DA39644412 | AMP GRUP SRL CUI: 23207235 | 38550000-5 | 14.01.2026 | 432 |
| Contract object: apometru 1 1/4 | ||||
| DA39634480 | AMP GRUP SRL CUI: 23207235 | 38550000-5 | 12.01.2026 | 2,626 |
| Contract object: pachet materiale | ||||
| DA38912582 | DYNAMIC IM XEF SRL CUI: 48594200 | 45232150-8 | 22.09.2025 | 172,689 |
| Contract object: realizare bransamente la sistemul de alimentare cu apa pentru consumatorii din localitatea bucovat,c | ||||
| DA38862296 | DEO APA FORAJE SRL CUI: 41577309 | 45262220-9 | 12.09.2025 | 157,715 |
| Contract object: executie foraj captare apa din subteran in satul sarbatoarea, comuna bucovat, jud dolj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851190 | SAMCHIM SRL CUI: 17848081 | 24312220-2 | 10.09.2026 | 813 |
| Contract object: furnizare hipoclorit de sodiu | ||||
| DAN2816572 | HIDROACTIV IMPEX SRL CUI: 9888018 | 43134100-2 | 23.07.2026 | 1,575 |
| Contract object: furnizare corp pompa fb4-4023 | ||||
| DAN2816520 | AMP GRUP SRL CUI: 23207235 | 44163100-1 | 23.07.2026 | 791 |
| Contract object: furnizare teava apa dn50 pn10 | ||||
| DAN2801014 | SAMCHIM SRL CUI: 17848081 | 24312220-2 | 07.07.2026 | 813 |
| Contract object: furnizare hipoclorit | ||||
| DAN2777556 | MARCORTEC SRL CUI: 36507617 | 71520000-9 | 11.06.2026 | 5,000 |
| Contract object: servicii dirigentie obiectiv executie foraj captare apa din subteran in satul sarbatoarea, comuna bucovat, dolj | ||||
| DAN2755514 | HIDROACTIV IMPEX SRL CUI: 9888018 | 31214500-4 | 13.05.2026 | 1,350 |
| Contract object: tablou salupo 615.03 | ||||
| DAN2755505 | SAMCHIM SRL CUI: 17848081 | 24312220-2 | 13.05.2026 | 1,625 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2087288 | ZEMPADAR CONSTRUCT SRL CUI: 39861391 | 45232150-8 | 10.01.2024 | 5,000 |
| Contract object: lucrari de reparatii avarii sistemul de alimentare cu apa comuna bucovat dolj | ||||
| DAN1850453 | ZEMPADAR CONSTRUCT SRL CUI: 39861391 | 45232150-8 | 26.01.2023 | 4,754 |
| Contract object: executie bransamente la sistemul de apa comuna bucovat | ||||
- 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/39382534/api/v1/authorities/39382534/spend/api/v1/authorities/39382534/scores/api/v1/authorities/39382534/benchmarks/api/v1/authorities/39382534/county/api/v1/red-flags/by-authority/39382534/api/v1/authorities/39382534/years/api/v1/authorities/39382534/cpv/api/v1/authorities/39382534/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders