Total spending
27.41 Mn.
10 suppliers · spent between 2020 and 2025
Direct purchases
700,877 RON
8 purchases
Offline purchases
39,000 RON
3 purchases
Tenders
26.67 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
2.7%
739,877 RON of 27.41 Mn. without a tender
National median: 33.4%
Ranked 4,122 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in TIMIȘ county · Ranked 137 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 9 largest CPV groups, out of 9; the other 0 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 | GAZ VEST RETELE SRL CUI: 40318233 | — | — | 13,335,460 | 13,335,460 | 48.7% | 1 |
| 2 | SST GRUP TERMO SRL CUI: 38974716 | — | — | 13,335,460 | 13,335,460 | 48.7% | 1 |
| 3 | INFRA PLAN SRL CUI: 13722381 | 334,000 | — | — | 334,000 | 1.2% | 2 |
| 4 | GPT LORA SERVICES SRL CUI: 23731808 | 184,000 | — | — | 184,000 | 0.7% | 2 |
| 5 | INFRA PLAN CONSULTING SRL CUI: 41334300 | 170,000 | — | — | 170,000 | 0.6% | 1 |
| 6 | MS-CAD SRL CUI: 15610988 | — | 17,000 | — | 17,000 | 0.1% | 1 |
| 7 | GREENMED ADVISER SRL CUI: 32869827 | — | 13,000 | — | 13,000 | 0.0% | 1 |
| 8 | LUQAS PC FABRIQUE SRL CUI: 23436395 | 9,277 | — | — | 9,277 | 0.0% | 2 |
| 9 | CARA SRL CUI: 1820068 | — | 9,000 | — | 9,000 | 0.0% | 1 |
| 10 | BLINK STUDIO SRL CUI: 13387554 | 3,600 | — | — | 3,600 | 0.0% | 1 |
The share is taken of the 27.41 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 |
|---|---|---|---|---|
| DA38334496 | INFRA PLAN CONSULTING SRL CUI: 41334300 | 71521000-6 | 13.06.2025 | 170,000 |
| Contract object: servicii de dirigentie de santier specialitatea 9.4 - retele de distributie gaze naturale | ||||
| DA35770944 | BLINK STUDIO SRL CUI: 13387554 | 22462000-6 | 22.05.2024 | 3,600 |
| Contract object: banner imprimat 200x120 cm | ||||
| DA35240227 | GPT LORA SERVICES SRL CUI: 23731808 | 79418000-7 | 12.03.2024 | 100,000 |
| Contract object: servicii de consultanta-servicii auxiliare achizitiei-organizarea procedura de achizitie | ||||
| DA34305090 | LUQAS PC FABRIQUE SRL CUI: 23436395 | 30125100-2 | 23.10.2023 | 6,756 |
| Contract object: set pantum cm 2200 clt | ||||
| DA33064304 | INFRA PLAN SRL CUI: 13722381 | 71322000-1 | 21.04.2023 | 250,000 |
| Contract object: d.t.a.c.pentru infiintare sistem inteligent de distributie gaze naturale in comunele dn si bm jud.tm | ||||
| DA28477480 | LUQAS PC FABRIQUE SRL CUI: 23436395 | 30232110-8 | 02.08.2021 | 2,521 |
| Contract object: achizitie imprimanta multifunctionala color | ||||
| DA26229557 | GPT LORA SERVICES SRL CUI: 23731808 | 79400000-8 | 31.08.2020 | 84,000 |
| Contract object: servicii de consultanta in managementul de proiect pt obiectivul de inv. | ||||
| DA26220568 | INFRA PLAN SRL CUI: 13722381 | 71241000-9 | 31.08.2020 | 84,000 |
| Contract object: studiu de fezabilitate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1390946 | MS-CAD SRL CUI: 15610988 | 71351810-4 | 29.12.2020 | 17,000 |
| Contract object: ridicare topografica pentru pentru infiintare sistem inteligent de distributie gaze naturale in comunele dudestii noi si becicherecu mic, jud. timis, adi dimitrie tichindeal | ||||
| DAN1390939 | CARA SRL CUI: 1820068 | 79311100-8 | 29.12.2020 | 9,000 |
| Contract object: studiu geotehnic pentru infiintare sistem inteligent de distributie gaze naturale in comunele dudestii noi si becicherecu mic, jud. timis, adi dimitrie tichindeal | ||||
| DAN1388062 | GREENMED ADVISER SRL CUI: 32869827 | 79311100-8 | 23.12.2020 | 13,000 |
| Contract object: realizare documentatii in vederea obtinerii avizelor mediu, ananp, anif si apele romane | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140502 | licitatie deschisa | 45231221-0 | 21.01.2025 | 26,670,920 |
| Contract object: achizitia de servicii de proiectare si lucrari de executie pentru obiectivul: infiintare sistem inteligent de distributie gaze naturale in comunele dudestii noi si becicherecu mic, judetul timis,adi dimitrie tichindeal | ||||
- 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/42705910/api/v1/authorities/42705910/spend/api/v1/authorities/42705910/scores/api/v1/authorities/42705910/benchmarks/api/v1/authorities/42705910/county/api/v1/red-flags/by-authority/42705910/api/v1/authorities/42705910/years/api/v1/authorities/42705910/cpv/api/v1/authorities/42705910/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders