Total spending
52.00 Mn.
203 suppliers · spent between 2018 and 2026
Direct purchases
13.59 Mn.
543 purchases
Offline purchases
16,253 RON
4 purchases
Tenders
38.40 Mn.
7 procedures · 10 contracts
Single-bidder rate
60.0%
10 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
26.2%
13.61 Mn. of 52.00 Mn. without a tender
National median: 33.4%
Ranked 2,891 of 4,323
HHI
1,717
0 of 1 markets concentrated
National median: 1,961
Ranked 1,813 of 3,055
In county context: 0.23% of everything spent in TIMIȘ county · Ranked 73 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 91; the other 79 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 | TEHNO-EDIL AMF SRL CUI: 35676820 | 395,000 | — | 10,492,130 | 10,887,130 | 20.9% | 5 |
| 2 | IDEAL ANASTASYA SRL CUI: 35421126 | — | — | 10,492,130 | 10,492,130 | 20.2% | 1 |
| 3 | AMM CONSTRUCT 2015 SRL CUI: 35002250 | — | — | 6,395,851 | 6,395,851 | 12.3% | 1 |
| 4 | ORIZONTURI 2025 SRL CUI: 19039648 | — | — | 2,967,355 | 2,967,355 | 5.7% | 1 |
| 5 | ULPIA IZUR SRL CUI: 46957210 | — | — | 2,967,355 | 2,967,355 | 5.7% | 1 |
| 6 | CAVADINI CONSTRUCT SRL CUI: 28494079 | — | — | 2,967,355 | 2,967,355 | 5.7% | 1 |
| 7 | AS WEST INVEST BUILDINGS SRL CUI: 34998275 | — | — | 1,352,122 | 1,352,122 | 2.6% | 1 |
| 8 | INTERCONNECT WEST SRL CUI: 45902402 | 1,017,128 | — | — | 1,017,128 | 2.0% | 2 |
| 9 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | 938,884 | — | — | 938,884 | 1.8% | 2 |
| 10 | KYE CONSTRUCT SRL CUI: 15206824 | 723,336 | — | — | 723,336 | 1.4% | 6 |
The share is taken of the 52.00 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 |
|---|---|---|---|---|
| DA41203327 | PETRYKA ENGINEERING SRL CUI: 36285952 | 71241000-9 | 17.09.2026 | 10,000 |
| Contract object: studiu de fezabilitate stocare energie electrica | ||||
| DA41166167 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | 79400000-8 | 11.09.2026 | 40,000 |
| Contract object: consultanta depunere proiect fond modernizare autoconsum si stocare | ||||
| DA41136541 | BITEA ILIE-LUCIAN - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 45601540 | 71354300-7 | 09.09.2026 | 8,000 |
| Contract object: documentatii intabulare ,radiere, dezmembrare | ||||
| DA41132851 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 08.09.2026 | 2,332 |
| Contract object: pachet diverse (inlocuire calorifere caldura camin cultural) | ||||
| DA41128328 | WELLENESSBY EKA SRL CUI: 47016240 | 79400000-8 | 08.09.2026 | 25,000 |
| Contract object: servicii de scriere si implementare proiecte gal | ||||
| DA41046015 | DATAMAX LINE SRL CUI: 16824238 | 31523200-0 | 25.08.2026 | 1,653 |
| Contract object: panou temporar | ||||
| DA41046055 | DATAMAX LINE SRL CUI: 16824238 | 31523200-0 | 25.08.2026 | 1,653 |
| Contract object: placa permanenta | ||||
| DA41046097 | DATAMAX LINE SRL CUI: 16824238 | 31523200-0 | 25.08.2026 | 826 |
| Contract object: placa permanenta | ||||
| DA41039903 | BITEA ILIE-LUCIAN - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 45601540 | 71354300-7 | 24.08.2026 | 62,000 |
| Contract object: documentatie intabulare piste biciclete ii- nitchidorf | ||||
| DA41018625 | BITEA ILIE-LUCIAN - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 45601540 | 71354300-7 | 19.08.2026 | 8,000 |
| Contract object: documentatie intabulare piste biciclete i- nitchidorf | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2613427 | SMR DIVERS SRL CUI: 32840995 | 24455000-8 | 27.11.2025 | 273 |
| Contract object: se achizitioneaza pastile de cloramina pentru dezinfectarea fantanilor din comuna nitchidorf. | ||||
| DAN1765344 | RLM TIMDECO SRL CUI: 38816317 | 55520000-1 | 03.10.2022 | 9,980 |
| Contract object: ,, servicii de catering pentru organizarea evenimentului cultural - kirchwei nitzkydorf 2022 - ruga svabilor din nitchidorf | ||||
| DAN1729056 | BECHE GHEORGHE DIRIGINTE DE SANTIER CUI: 21984081 | 71520000-9 | 27.07.2022 | 2,000 |
| Contract object: servicii de dirigentie santier pentru obiectivul de investitii intretinere si amenajare platforma parcare la dispensar medical in comuna nitchidorf | ||||
| DAN1729105 | EB CADGEN CONSULTING SRL CUI: 38802249 | 79994000-8 | 27.07.2022 | 4,000 |
| Contract object: servicii de management a contractelor de serviciide intocmire planuri parcelare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133095 | procedura simplificata | 45233162-2 | 15.05.2026 | 8,902,066 |
| Contract object: dezvoltarea infrastructurii de transport verde, etapa ii - piste pentru biciclete in comuna nitchidorf, judetul timis | ||||
| SCNA1119808 | procedura simplificata | 30100000-0 | 30.04.2025 | 260,440 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei nitchidorf, judetul timis - echipamente digitale | ||||
| SCNA1116144 | procedura simplificata | 39100000-3 | 14.01.2025 | 277,715 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei nitchidorf, judetul timis - mobilier | ||||
| SCNA1092226 | procedura simplificata | 45231100-6 | 15.09.2023 | 20,984,259 |
| Contract object: proiectare si executie canalizare menajera si statie epurare comuna nitchidorf, jud. timis | ||||
| SCNA1073741 | procedura simplificata | 33100000-1 | 29.07.2022 | 222,570 |
| Contract object: furnizare echipamente medicale pentru proiectul reabilitare, modernizare si dotare dispensar uman n comuna nitchidorf, judetul timis | ||||
| SCNA1031694 | procedura simplificata | 45233142-6 | 31.01.2020 | 6,395,851 |
| Contract object: modernizare strazi rurale in comuna nitchidorf, judetul timis | ||||
| SCNA1022535 | procedura simplificata | 45210000-2 | 03.09.2019 | 1,352,122 |
| Contract object: reabilitare, modernizare si dotare dispensar uman n comuna nitchidorf, judetul timis | ||||
- 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/4357821/api/v1/authorities/4357821/spend/api/v1/authorities/4357821/scores/api/v1/authorities/4357821/benchmarks/api/v1/authorities/4357821/county/api/v1/red-flags/by-authority/4357821/api/v1/authorities/4357821/years/api/v1/authorities/4357821/cpv/api/v1/authorities/4357821/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders