Total spending
67.72 Mn.
337 suppliers · spent between 2018 and 2026
Direct purchases
19.92 Mn.
1,228 purchases
Offline purchases
1.77 Mn.
150 purchases
Tenders
46.03 Mn.
24 procedures · 25 contracts
Single-bidder rate
41.4%
29 lots
National rate: 40.9%
Ranked 2,832 of 5,138
DSI index
32.0%
21.69 Mn. of 67.72 Mn. without a tender
National median: 33.4%
Ranked 2,299 of 4,323
HHI
1,414
0 of 1 markets concentrated
National median: 1,961
Ranked 2,178 of 3,055
In county context: 0.30% of everything spent in TIMIȘ county · Ranked 50 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 131; the other 119 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 | ENERGOCONSTRUCT SRL CUI: 3337028 | 622,579 | — | 11,263,094 | 11,885,673 | 17.6% | 10 |
| 2 | PROHOME SRL CUI: 20688029 | 75,000 | — | 8,789,920 | 8,864,920 | 13.1% | 4 |
| 3 | NOMIS 2003 SRL CUI: 15193295 | 374,169 | — | 4,532,120 | 4,906,289 | 7.2% | 7 |
| 4 | ANDRY CONS SRL CUI: 22129864 | — | — | 4,600,877 | 4,600,877 | 6.8% | 2 |
| 5 | VIACONS RUTIER SRL CUI: 14234540 | — | — | 4,228,113 | 4,228,113 | 6.2% | 1 |
| 6 | DAROCONSTRUCT SRL CUI: 17749762 | — | — | 2,544,688 | 2,544,688 | 3.8% | 1 |
| 7 | DRUM CONSTRUCT SRL CUI: 23580950 | — | — | 2,056,189 | 2,056,189 | 3.0% | 1 |
| 8 | INSIDE CONSTRUCTION SRL CUI: 24314868 | — | 449,508 | 1,381,292 | 1,830,800 | 2.7% | 3 |
| 9 | CHZ LIGHTING SRL CUI: 46411730 | 1,508,820 | — | — | 1,508,820 | 2.2% | 2 |
| 10 | PENCRAFT SRL CUI: 19173045 | 1,440,800 | — | — | 1,440,800 | 2.1% | 15 |
The share is taken of the 67.72 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41292308 | SCORPION INTERNATIONAL SRL CUI: 14437197 | 34350000-5 | 29.09.2026 | 4,435 |
| Contract object: anvelopa 17.5-25 16pr giraffe xlw l-2 tl galaxy +aux+ servicii | ||||
| DA41292568 | ADRIAN TRANS SRL CUI: 11797914 | 50110000-9 | 29.09.2026 | 6,698 |
| Contract object: servicii intretinere + itp- camion man vs05mvf | ||||
| DA41282162 | COSTA UTILAJE SRL CUI: 30043763 | 34913000-0 | 28.09.2026 | 2,558 |
| Contract object: piese intretinere buldoexcavator mst | ||||
| DA41274611 | BIG SRL CUI: 829581 | 44111400-5 | 28.09.2026 | 103 |
| Contract object: vopsele si diluanti | ||||
| DA41249300 | ECO-MOLD INVEST SRL CUI: 21905894 | 24311900-6 | 23.09.2026 | 2,125 |
| Contract object: hipoclorit de sodiu min.12.5% (clor safe) | ||||
| DA41248282 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 702 |
| Contract object: diverse articole intretinere | ||||
| DA41243011 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66510000-8 | 23.09.2026 | 2,787 |
| Contract object: rca microbuz opel vs05dmw | ||||
| DA41242652 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | 66510000-8 | 23.09.2026 | 2,028 |
| Contract object: rca dacia duster | ||||
| DA41221500 | BIG SRL CUI: 829581 | 39831240-0 | 21.09.2026 | 823 |
| Contract object: produse intretinere curatenie | ||||
| DA41216584 | INTER-AUTO SRL CUI: 11264822 | 34300000-0 | 18.09.2026 | 2,759 |
| Contract object: piese si accesorii auto parc auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2708474 | THEONIC PRESS SRL CUI: 35316589 | 22462000-6 | 20.03.2026 | 300 |
| Contract object: servicii publicitate | ||||
| DAN2708471 | THEONIC PRESS SRL CUI: 35316589 | 22462000-6 | 20.03.2026 | 300 |
| Contract object: servicii media | ||||
| DAN2704734 | VLASTAR COM SRL CUI: 14448501 | 71631000-0 | 16.03.2026 | 550 |
| Contract object: verificari tehnice rsvti cazane combustibil solid | ||||
| DAN2704714 | REGISTA DIGITAL SA CUI: 44681966 | 72268000-1 | 16.03.2026 | 2,000 |
| Contract object: registratura electronica, managementul documentelor | ||||
| DAN2704681 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 16.03.2026 | 57 |
| Contract object: servicii curierat | ||||
| DAN2704522 | ASOCIATIA - MANASTIREA ORTODOXA DE STIL VECHI ADORMIREA MAICII DOMNULUI CUI: 4601186 | 79341000-6 | 16.03.2026 | 1,135 |
| Contract object: materiale publicitare. | ||||
| DAN2704396 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 16.03.2026 | 90,778 |
| Contract object: energie electrica | ||||
| DAN2704339 | STELIANO IMPEX SRL CUI: 17783004 | 79341000-6 | 16.03.2026 | 298 |
| Contract object: anunt publicitate | ||||
| DAN2704322 | ETIS SRL CUI: 982223 | 34913000-0 | 16.03.2026 | 1,129 |
| Contract object: piese de schimb auto | ||||
| DAN2611168 | DOROFTEI I IOAN INTREPRINDERE INDIVIDUALA CUI: 36405080 | 45453000-7 | 25.11.2025 | 18,500 |
| Contract object: manopera montaj tabla acoperis sediu primarie - 330 mp | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131649 | procedura simplificata | 45233120-6 | 25.03.2026 | 4,228,113 |
| Contract object: executie lucrari in vederea realizarii obiectivului modernizare drumuri de interes local in comuna dragomiresti, judetul vaslui, in cadrul ps 2023-2027, masura dr-28 | ||||
| CAN1134943 | licitatie deschisa | 30236200-4 | 14.10.2024 | 1,094,582 |
| Contract object: echipamente tic si materiale didactice in format digital in cadrul proiectului digital impact - dezvoltarea infrastructurii si a gradului de informatii si tehnologii avansate in cadrul laboratoarelor scolare in comuna dragomiresti | ||||
| SCNA1108308 | procedura simplificata | 45210000-2 | 30.07.2024 | 5,089,377 |
| Contract object: executie lucrari pentru proiectul de investitii eficientizare energetica si modernizare liceu tehnologic vladia, comuna dragomiresti, judetul vaslui | ||||
| CAN1126495 | licitatie deschisa | 39157000-7 | 17.05.2024 | 502,900 |
| Contract object: mobilier pentru salile de clasa + mobilier si materiale didactice pentru dotarea laboratoarelor in cadrul proiectului digital impact - dezvoltarea infrastructurii si a gradului de informatii si tehnologii avansate in cadrul laboratoarelor scolare in comuna dragomiresti | ||||
| SCNA1093685 | procedura simplificata | 45232400-6 | 13.10.2023 | 11,336,196 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de canalizare menajera in localitatea doagele, comuna dragomiresti , judetul vaslui | ||||
| SCNA1092098 | procedura simplificata | 72260000-5 | 13.09.2023 | 400,000 |
| Contract object: achizitie servicii de implementare ecosistem digital interinstitutional. | ||||
| SCNA1087645 | procedura simplificata | 45232150-8 | 13.06.2023 | 6,243,645 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie infiintare sistem de alimentare cu apa in localitatea doagele, comuna dragomiresti, judetul vaslui | ||||
| SCNA1072684 | procedura simplificata | 45210000-2 | 11.07.2022 | 4,112,378 |
| Contract object: executie lucrari de extindere liceu tehnologic vladia din comuna dragomiresti in cadrul proiectului extinderea si dotarea functionalului din cadrul liceului tehnologic vladia din comuna dragomiresti, judetul vaslui, finantat prin fondul european agricol pentru dezvoltare rurala, submasura 7.2. | ||||
| SCNA1047588 | procedura simplificata | 45214200-2 | 21.12.2020 | 742,944 |
| Contract object: executie de lucrari pentru obiectivul de investitii reabilitare si extindere scoala gimnaziala nr. 1, sat radeni, comuna dragomiresti, judetul vaslui | ||||
| SCNA1044741 | procedura simplificata | 45233142-6 | 27.10.2020 | 1,257,347 |
| Contract object: executie lucrari refacere drumuri afectate de calamitati in comuna dragomiresti, judetul vaslui in urma fenomenelor meteorologice din data de 20-22.06.2020 | ||||
- 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/4226494/api/v1/authorities/4226494/spend/api/v1/authorities/4226494/scores/api/v1/authorities/4226494/benchmarks/api/v1/authorities/4226494/county/api/v1/red-flags/by-authority/4226494/api/v1/authorities/4226494/years/api/v1/authorities/4226494/cpv/api/v1/authorities/4226494/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders