Total spending
78.13 Mn.
234 suppliers · spent between 2018 and 2026
Direct purchases
35.11 Mn.
505 purchases
Offline purchases
4.24 Mn.
249 purchases
Tenders
38.78 Mn.
17 procedures · 18 contracts
Single-bidder rate
52.2%
23 lots
National rate: 40.9%
Ranked 1,727 of 5,138
DSI index
50.4%
39.35 Mn. of 78.13 Mn. without a tender
National median: 33.4%
Ranked 851 of 4,323
HHI
1,194
0 of 1 markets concentrated
National median: 1,961
Ranked 2,493 of 3,055
In county context: 0.35% of everything spent in TIMIȘ county · Ranked 44 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 98; the other 86 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 | TODERICA SOLUTIONS SRL CUI: 37170543 | — | — | 13,400,218 | 13,400,218 | 17.4% | 1 |
| 2 | MIDECO EVERY DAY CONSTRUCT SRL CUI: 36447531 | 6,134,191 | 82,828 | 1,176,407 | 7,393,426 | 9.6% | 23 |
| 3 | TEAM-M CONSTRUCT SRL CUI: 21153279 | — | — | 5,023,025 | 5,023,025 | 6.5% | 1 |
| 4 | ACON GAZ SRL CUI: 26763863 | 1,776,036 | 106,076 | 1,844,822 | 3,726,934 | 4.8% | 11 |
| 5 | SAVA SERV CONSTRUCT SRL CUI: 21306852 | — | — | 3,597,712 | 3,597,712 | 4.7% | 2 |
| 6 | ATOPUM INVEST SRL CUI: 30691820 | — | — | 3,597,712 | 3,597,712 | 4.7% | 2 |
| 7 | AMIRAS C&L IMPEX SRL CUI: 917713 | 3,035,507 | 407,918 | — | 3,443,425 | 4.5% | 25 |
| 8 | STYLE CONSTRUCT SRL CUI: 3212911 | 1,581,187 | 70,644 | 1,674,640 | 3,326,471 | 4.3% | 6 |
| 9 | OPM NEW EXCLUSIVE GROUP SRL CUI: 26774366 | 3,158,380 | 1,200 | — | 3,159,580 | 4.1% | 37 |
| 10 | BONART EDIL CONSTRUCT SRL CUI: 41164051 | 2,941,763 | — | — | 2,941,763 | 3.8% | 4 |
The share is taken of the 76.95 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1.18 Mn. 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 |
|---|---|---|---|---|
| DA41157973 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | 34992200-9 | 10.09.2026 | 274 |
| Contract object: achizitie indicatoare statie autobuz | ||||
| DA41073917 | SOCIETATEA CIVILA MEDICALA CAROL DAVILA CUI: 17554108 | 85147000-1 | 31.08.2026 | 11,940 |
| Contract object: achizitie pachet servicii medicale | ||||
| DA41042445 | DORY-IMPEX SRL CUI: 3630981 | 32323500-8 | 25.08.2026 | 275,684 |
| Contract object: proiectare si executie lucrari modernizare si extindere sistem inteligent de supraveghere video... | ||||
| DA41031960 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | 34992200-9 | 21.08.2026 | 722 |
| Contract object: achizitie indicatoare rutiere pentru a fi montate la scoala decindeni | ||||
| DA41029715 | PROELRO-EG SRL CUI: 24655792 | 45310000-3 | 21.08.2026 | 215,746 |
| Contract object: achizitie lucrari instalatie utilizare cresa decindeni | ||||
| DA41030131 | PROELRO-EG SRL CUI: 24655792 | 45310000-3 | 21.08.2026 | 41,358 |
| Contract object: achizitie lucrari intarire retea pentru cresa decindeni | ||||
| DA40979751 | COMTELEPREST SATELIT SRL CUI: 25685589 | 39717200-3 | 12.08.2026 | 4,576 |
| Contract object: achizitie aparate aer conditionat | ||||
| DA40958257 | PLASE SPORTIVE SRL CUI: 28387790 | 39541210-1 | 07.08.2026 | 1,579 |
| Contract object: achizitie plase protectie baza sportiva dragomiresti | ||||
| DA40938828 | PROELRO-EG SRL CUI: 24655792 | 45310000-3 | 06.08.2026 | 417,620 |
| Contract object: racordare la reteaua electrica proiect tip - construire cresa mica sat decindei | ||||
| DA40919281 | MIDECO EVERY DAY CONSTRUCT SRL CUI: 36447531 | 45453000-7 | 31.07.2026 | 324,117 |
| Contract object: dorim achizitia de lucrari reparatii imprejmuire scoala gimnaziala decindeni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852762 | FARMACIA BUCURESTI TEHNOPLUS FARM SRL CUI: 30988678 | 33140000-3 | 14.09.2026 | 915 |
| Contract object: achizitie produse medicale pentru cabinet medical gpp decindeni | ||||
| DAN2852735 | BRIOIS COM SRL CUI: 32990178 | 55524000-9 | 14.09.2026 | 184,680 |
| Contract object: servicii de catering pentru prescolarii de la gradinita cu program prelungit decindeni | ||||
| DAN2852593 | DINAMIC SOARE SRL CUI: 44854773 | 44423000-1 | 14.09.2026 | 3,538 |
| Contract object: achizitie produse curatenie | ||||
| DAN2852551 | DINAMIC SOARE SRL CUI: 44854773 | 15981100-9 | 14.09.2026 | 302 |
| Contract object: achizitie apa punct prim ajutor | ||||
| DAN2852542 | DINAMIC SOARE SRL CUI: 44854773 | 15981100-9 | 14.09.2026 | 1,722 |
| Contract object: achizitie apa | ||||
| DAN2852449 | DINAMIC SOARE SRL CUI: 44854773 | 15981200-0 | 14.09.2026 | 122 |
| Contract object: achizitie apa | ||||
| DAN2796878 | SIGN 4 YOU SRL CUI: 22378792 | 35261000-1 | 02.07.2026 | 200 |
| Contract object: achizitie panou de informare pentru proiectul reabilitare, extindere si modernizare sediu de scoala si construire sala de sport in comuna dragomiresti, sat dragomiresti, judetul dambovita | ||||
| DAN2796860 | LECTOFORM TRAINING SRL CUI: 47904396 | 80530000-8 | 02.07.2026 | 86,920 |
| Contract object: achizitie cursuri formare profesionala | ||||
| DAN2796846 | MARCOVIR-CONST SRL CUI: 6278945 | 71520000-9 | 02.07.2026 | 50,000 |
| Contract object: servicii de supraveghere prin dirigentie de santier a lucrarilor de constructii si instalatii la obiectivul executie lucrari de reabilitare, extindere si modernizare sediu de scoala si construire sala de sport in comuna dragomiresti, sat dragomiresti, judetul dambovita | ||||
| DAN2759611 | JURNAL MEDIA TOP SRL CUI: 30373990 | 79341000-6 | 19.05.2026 | 124 |
| Contract object: publicare anunt notare ac pentru construire cresa mica, sat decindeni, comuna dragomiresti., judetul dambovita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133444 | procedura simplificata | 45232130-2 | 27.05.2026 | 5,023,025 |
| Contract object: amenajare si dalare santuri/rigole din zona drumurilor publice precum si construirea de trotuare si accese catre proprietati in satul dragomiresti, pe dj702d, de la intersectia cu dn72a pana la intersectia cu strada gradinitei, precum si pe strada bisericii in zona camin cultural pana la intersectia cu strada coloniei si in zona scolii pana la limita cu proprietatea dnei diaconu maria daniela | ||||
| SCNA1133413 | procedura simplificata | 45214200-2 | 26.05.2026 | 13,400,218 |
| Contract object: executie lucrari de ,, reabilitare, extindere si modernizare sediu de scoala<br>si construire sala de sport in comuna dragomiresti, sat dragomiresti, judetul dambovita | ||||
| SCNA1122316 | procedura simplificata | 45231221-0 | 02.07.2025 | 1,844,822 |
| Contract object: executie lucrari extindere retea distributie gaze naturale si bransamente individuale pe strazile tineretului, ograzii, vaii, principala-spre dj 702e si taberei, comuna dragomiresti, judetul dambovita | ||||
| SCNA1118273 | procedura simplificata | 39160000-1 | 19.03.2025 | 55,900 |
| Contract object: achizitie mobilier in cadrul proiectului modernizarea prin dotari materiale a unitatilor de invatamant din uat dragomiresti pentru laborator multidisciplinar, cabinet limba si literatura romana si cabinet asistenta psihopedagogica | ||||
| SCNA1111645 | procedura simplificata | 30236200-4 | 07.10.2024 | 407,975 |
| Contract object: achizitie de echipamente tic si echipamente digitale in cadrul proiectului modernizarea prin dotari materiale a unitatilor de invatamant din uat dragomiresti | ||||
| SCNA1106672 | procedura simplificata | 39160000-1 | 09.08.2024 | 336,900 |
| Contract object: achizitie mobilier in cadrul proiectului modernizarea prin dotari materiale a unitatilor de invatamant din uat dragomiresti | ||||
| SCNA1097108 | procedura simplificata | 45233120-6 | 04.01.2024 | 4,749,948 |
| Contract object: amenajare si dalare santuri / rigole din zona drumurilor publice de pe raza u.a.t. comuna dragomiresti, precum si construirea de podete | ||||
| SCNA1093718 | procedura simplificata | 45232400-6 | 16.10.2023 | 4,028,792 |
| Contract object: executie lucrari realizare retea de canalizare in comuna dragomiresti, sat mogosesti, judetul dambovita | ||||
| SCNA1085889 | procedura simplificata | 45231300-8 | 04.05.2023 | 1,353,176 |
| Contract object: extindere retea alimentare cu apa , pe strada principala ( dn 72 a) de la limita cu uat municipiul targoviste, pana la limita cu uat comuna manesti judetul dambovita | ||||
| SCNA1074798 | procedura simplificata | 71410000-5 | 22.08.2022 | 240,000 |
| Contract object: servicii de actualizare plan urbanistic general si regulament local de urbanism aferent, comuna dragomiresti, judetul dambovita | ||||
- 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/4344627/api/v1/authorities/4344627/spend/api/v1/authorities/4344627/scores/api/v1/authorities/4344627/benchmarks/api/v1/authorities/4344627/county/api/v1/red-flags/by-authority/4344627/api/v1/authorities/4344627/years/api/v1/authorities/4344627/cpv/api/v1/authorities/4344627/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders