Total spending
25.23 Mn.
199 suppliers · spent between 2018 and 2026
Direct purchases
13.40 Mn.
557 purchases
Offline purchases
327,722 RON
139 purchases
Tenders
11.50 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
54.4%
13.73 Mn. of 25.23 Mn. without a tender
National median: 33.4%
Ranked 641 of 4,323
HHI
3,214
0 of 1 markets concentrated
National median: 1,961
Ranked 700 of 3,055
In county context: 0.11% of everything spent in TIMIȘ county · Ranked 138 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 93; the other 81 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 | INTECO HOLDING SRL CUI: 14989507 | — | 12,600 | 6,527,622 | 6,540,222 | 25.9% | 2 |
| 2 | NICOR SRL CUI: 21852161 | 3,168,214 | — | — | 3,168,214 | 12.6% | 38 |
| 3 | COMPACT-PRODUCT SRL CUI: 7323424 | 54,810 | — | 2,724,950 | 2,779,760 | 11.0% | 2 |
| 4 | COSTA UTILAJE SRL CUI: 30043763 | 33,852 | — | 1,262,709 | 1,296,561 | 5.1% | 6 |
| 5 | BACKUP TECHNOLOGY SRL CUI: 25890788 | — | — | 984,683 | 984,683 | 3.9% | 1 |
| 6 | DORU INSTALATORUL SRL CUI: 10430528 | 720,224 | — | — | 720,224 | 2.9% | 6 |
| 7 | PEDALEX CONSTANT SRL CUI: 44279048 | 708,351 | — | — | 708,351 | 2.8% | 2 |
| 8 | MULTILINES SRL CUI: 17581498 | 647,466 | — | — | 647,466 | 2.6% | 9 |
| 9 | DA CONSTANTIN SRL CUI: 15096055 | 529,868 | 10,786 | — | 540,654 | 2.1% | 8 |
| 10 | PANTELIMON NICUSOR-ADRIAN - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 43633499 | 537,948 | — | — | 537,948 | 2.1% | 4 |
The share is taken of the 25.23 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 |
|---|---|---|---|---|
| DA41208335 | CARGO COM PARC SRL CUI: 2501610 | 44423000-1 | 17.09.2026 | 6,394 |
| Contract object: materiale pentru biserica baptista sarazani | ||||
| DA41184740 | SEBALIGHT ELECTRIC SRL CUI: 33973582 | 45310000-3 | 15.09.2026 | 2,328 |
| Contract object: montare coloana electrica, priza de pamant, dosar de interior- foraj botinesti | ||||
| DA41144756 | IRCONS EVAL SRL CUI: 32324927 | 79419000-4 | 09.09.2026 | 20,000 |
| Contract object: evaluare terenuri | ||||
| DA41074320 | CARGO COM PARC SRL CUI: 2501610 | 44423000-1 | 31.08.2026 | 7,888 |
| Contract object: pachet materiale | ||||
| DA41062299 | CRIMUSIC SRL CUI: 48718162 | 92312130-1 | 28.08.2026 | 6,000 |
| Contract object: servicii artistice pentru ruga satului juresti | ||||
| DA41053071 | PROTAGONIST PRODEX SRL CUI: 8317790 | 34900000-6 | 26.08.2026 | 873 |
| Contract object: piese si consumabile auto ii | ||||
| DA41040956 | ALSO BANAT SRL CUI: 54186361 | 90921000-9 | 25.08.2026 | 10,000 |
| Contract object: servicii de deratizare si dezinsectie | ||||
| DA41032600 | DJ SOUND TEAM 2017 SRL CUI: 37698426 | 79952000-2 | 21.08.2026 | 3,500 |
| Contract object: inchiriere scena pt festivalul traditii banatene | ||||
| DA41015047 | AUTENTIC MEDIA TV SRL CUI: 34667190 | 92220000-9 | 19.08.2026 | 1,800 |
| Contract object: servicii foto-video pt festivalul traditii banatene | ||||
| DA40978080 | DIRECTORIES MANAGEMENT SYSTEMS SRL CUI: 30832163 | 48325000-2 | 12.08.2026 | 1,200 |
| Contract object: servicii expertdeseuri.ro - pachet premium | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855419 | ASOCIATIA SARA MARIA VEST PENTRU AJUTOR SOCIAL SI UMANITAR CUI: 27166731 | 92312000-1 | 16.09.2026 | 5,200 |
| Contract object: servicii artistice pt ruga satului botesti | ||||
| DAN2799488 | DA CONSTANTIN SRL CUI: 15096055 | 50800000-3 | 06.07.2026 | 1,948 |
| Contract object: gradinita barna- reparatii instalatii incalzire | ||||
| DAN2799380 | DA CONSTANTIN SRL CUI: 15096055 | 50800000-3 | 06.07.2026 | 8,838 |
| Contract object: intretinere si reparatii incalzire sediu primarie | ||||
| DAN2753827 | DEKODOC SRL CUI: 46620280 | 39100000-3 | 12.05.2026 | 600 |
| Contract object: polite din pal | ||||
| DAN2745654 | PS GLOBAL CONSTRUCT SRL CUI: 46831709 | 45453000-7 | 04.05.2026 | 14,447 |
| Contract object: reparatii centru comunitar integrat barna | ||||
| DAN2733418 | ANDIREF SRL CUI: 18322912 | 30125100-2 | 17.04.2026 | 1,698 |
| Contract object: refill tonere + hdd | ||||
| DAN2604586 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66518100-5 | 14.11.2025 | 5,864 |
| Contract object: polite de asigurare buldoexcavator | ||||
| DAN2550864 | GHIOCEL ADRIAN-PETRU INTREPRINDERE INDIVIDUALA CUI: 51933870 | 92312000-1 | 17.09.2025 | 5,000 |
| Contract object: servicii artistice ruga satului botesti | ||||
| DAN2550663 | ECO-GREEN SOLUTIONS REGIUM SRL CUI: 47409711 | 50800000-3 | 17.09.2025 | 6,000 |
| Contract object: servicii vidanjare si preluare ape uzate | ||||
| DAN2542079 | ADY FLOR TRANS SRL CUI: 49715687 | 92312000-1 | 05.09.2025 | 4,132 |
| Contract object: servicii artistice ruga satului juresti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129060 | procedura simplificata | 45233120-6 | 18.12.2025 | 2,724,950 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional modernizare strazi in comuna barna, judetul timis, l=1,689 km | ||||
| SCNA1126602 | procedura simplificata | 43262000-7 | 15.10.2025 | 421,987 |
| Contract object: achizitionarea de utilaje in cadrul proiectului achizitie buldoexcavator pentru dotarea serviciului voluntar pentru situatii de urgenta al comunei barna. | ||||
| SCNA1122999 | procedura simplificata | 43262000-7 | 17.07.2025 | 421,987 |
| Contract object: achizitionarea de utilaje in cadrul proiectului achizitie buldoexcavator pentru dotarea serviciului voluntar pentru situatii de urgenta al comunei barna. | ||||
| SCNA1117098 | procedura simplificata | 45310000-3 | 14.02.2025 | 984,683 |
| Contract object: executie lucrari ,inclusiv procurarea echipamentelor, asigurarea accesului la aplicatiile software aferente, instalarea si punerea in functiunea a acestuia, precum si serviciile de mentenanta aferente (post-garantie acordata ulterior punerii in functiune a sistemului) pentru obiectivul de investitii:realizare sistem de monitorizare si supraveghere video in comuna barna, judetul timis | ||||
| SCNA1017440 | procedura simplificata | 45233120-6 | 04.06.2019 | 6,527,622 |
| Contract object: executie lucrari: modernizare retea de drumuri comunale si strazi in comuna barna, judetul timis | ||||
| SCNA1012800 | procedura simplificata | 16700000-2 | 22.02.2019 | 418,735 |
| Contract object: dotarea serviciului voluntar pentru situatii de urgenta prin achizitie de utilaje, in comuna birna, judetul timis (cod unic de identificare 4269223/2018/2) | ||||
- 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/4269223/api/v1/authorities/4269223/spend/api/v1/authorities/4269223/scores/api/v1/authorities/4269223/benchmarks/api/v1/authorities/4269223/county/api/v1/red-flags/by-authority/4269223/api/v1/authorities/4269223/years/api/v1/authorities/4269223/cpv/api/v1/authorities/4269223/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders