Total spending
4.90 Mn.
19 suppliers · spent between 2023 and 2026
Direct purchases
315,153 RON
6 purchases
Offline purchases
165,686 RON
51 purchases
Tenders
4.42 Mn.
1 procedures · 1 contracts
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: 0.02% of everything spent in TIMIȘ county · Ranked 216 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 15; the other 3 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 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 2,210,293 | 2,210,293 | 45.1% | 1 |
| 2 | BYG SPEDITION BUILDING SRL CUI: 40599570 | — | — | 2,210,293 | 2,210,293 | 45.1% | 1 |
| 3 | KRIA SIMBOL SRL CUI: 38095431 | 209,000 | — | — | 209,000 | 4.3% | 1 |
| 4 | MINICA CONSTRUCT EXPERT SRL CUI: 51634258 | — | 61,952 | — | 61,952 | 1.3% | 1 |
| 5 | CONVEX SRL CUI: 16121378 | 50,000 | — | — | 50,000 | 1.0% | 1 |
| 6 | MEGEPA CONSULT SRL CUI: 15416680 | 40,000 | — | — | 40,000 | 0.8% | 1 |
| 7 | CASSTIL-COM SRL CUI: 8875630 | — | 39,327 | — | 39,327 | 0.8% | 38 |
| 8 | ARSPRODEST ECOPURA SRL CUI: 41001950 | — | 18,981 | — | 18,981 | 0.4% | 1 |
| 9 | AQUALAB SRL CUI: 48707139 | 8,800 | 10,000 | — | 18,800 | 0.4% | 2 |
| 10 | INDUCTORUL SRL CUI: 2199601 | — | 14,820 | — | 14,820 | 0.3% | 1 |
The share is taken of the 4.90 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 |
|---|---|---|---|---|
| DA41136559 | TOPO EXPLORER SRL CUI: 36284795 | 71335000-5 | 14.09.2026 | 5,000 |
| Contract object: documentatie tehnica | ||||
| DA37446923 | STADLER DUMITRU-STELIAN INTREPRINDERE INDIVIDUALA CUI: 26278133 | 30192170-3 | 07.02.2025 | 2,353 |
| Contract object: panou | ||||
| DA37299270 | CONVEX SRL CUI: 16121378 | 71520000-9 | 17.01.2025 | 50,000 |
| Contract object: dirigentie santier | ||||
| DA37278971 | AQUALAB SRL CUI: 48707139 | 71621000-7 | 15.01.2025 | 8,800 |
| Contract object: serviciu de consultanta | ||||
| DA34904494 | MEGEPA CONSULT SRL CUI: 15416680 | 79418000-7 | 26.01.2024 | 40,000 |
| Contract object: serviciu de consultanta achizitii | ||||
| DA34530943 | KRIA SIMBOL SRL CUI: 38095431 | 71322000-1 | 20.11.2023 | 209,000 |
| Contract object: proiectare bransamente apa racorduri la canalizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867367 | CASSTIL-COM SRL CUI: 8875630 | 24312220-2 | 29.09.2026 | 764 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2867344 | CASSTIL-COM SRL CUI: 8875630 | 24312220-2 | 29.09.2026 | 1,083 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2825787 | CASSTIL-COM SRL CUI: 8875630 | 24312200-6 | 06.08.2026 | 1,039 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2825779 | CASSTIL-COM SRL CUI: 8875630 | 24312200-6 | 06.08.2026 | 800 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2825773 | CASSTIL-COM SRL CUI: 8875630 | 24312200-6 | 06.08.2026 | 452 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2825764 | CASSTIL-COM SRL CUI: 8875630 | 24312200-6 | 06.08.2026 | 972 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2825755 | CASSTIL-COM SRL CUI: 8875630 | 24312200-6 | 06.08.2026 | 431 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2825741 | CASSTIL-COM SRL CUI: 8875630 | 24312200-6 | 06.08.2026 | 646 |
| Contract object: hipoclorit de sodiu | ||||
| DAN2776397 | ZELENCZ FLORIAN-ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 34586100 | 48921000-0 | 10.06.2026 | 900 |
| Contract object: constatare/remediere probleme automatizare statii tratare /epurare | ||||
| DAN2776387 | CASSTIL-COM SRL CUI: 8875630 | 24312220-2 | 10.06.2026 | 810 |
| Contract object: hipoclorit de sodiu,policlorura al | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113725 | procedura simplificata | 45232150-8 | 14.11.2024 | 4,420,587 |
| Contract object: bransamente apa si racorduri canalizare la sistemul de alimentare cu apa si canalizare existent in orasul dragmiresti, 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/41888461/api/v1/authorities/41888461/spend/api/v1/authorities/41888461/scores/api/v1/authorities/41888461/benchmarks/api/v1/authorities/41888461/county/api/v1/red-flags/by-authority/41888461/api/v1/authorities/41888461/years/api/v1/authorities/41888461/cpv/api/v1/authorities/41888461/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders