Total spending
37.51 Mn.
149 suppliers · spent between 2018 and 2026
Direct purchases
15.84 Mn.
395 purchases
Offline purchases
1.03 Mn.
25 purchases
Tenders
20.65 Mn.
9 procedures · 11 contracts
Single-bidder rate
36.4%
11 lots
National rate: 40.9%
Ranked 3,307 of 5,138
DSI index
45.0%
16.86 Mn. of 37.51 Mn. without a tender
National median: 33.4%
Ranked 1,175 of 4,323
HHI
1,337
0 of 1 markets concentrated
National median: 1,961
Ranked 2,275 of 3,055
In county context: 0.17% of everything spent in TIMIȘ county · Ranked 102 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 72; the other 60 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 | CAVADINI CONSTRUCT SRL CUI: 28494079 | — | — | 6,832,481 | 6,832,481 | 18.2% | 1 |
| 2 | TUBULAR TEHNO SISTEM SRL CUI: 11074003 | — | — | 6,832,481 | 6,832,481 | 18.2% | 1 |
| 3 | NAGETAH METAL SRL CUI: 37716204 | 1,797,834 | — | — | 1,797,834 | 4.8% | 4 |
| 4 | BOL KRONE INVEST SRL CUI: 36854659 | 220,981 | — | 1,105,208 | 1,326,189 | 3.5% | 3 |
| 5 | COMPACT-PRODUCT SRL CUI: 7323424 | — | — | 1,245,067 | 1,245,067 | 3.3% | 1 |
| 6 | CONCEPTYX ENERGY SRL CUI: 32499090 | 74,222 | — | 1,149,183 | 1,223,405 | 3.3% | 2 |
| 7 | CRC AG SRL CUI: 32368923 | 27,000 | — | 1,149,183 | 1,176,183 | 3.1% | 2 |
| 8 | KAZINST GRUP SRL CUI: 26849469 | — | — | 1,149,183 | 1,149,183 | 3.1% | 1 |
| 9 | CIO MEDIA 2018 SRL CUI: 39312776 | 817,721 | 90,816 | — | 908,537 | 2.4% | 7 |
| 10 | CRAFCIUC ANDREI-STEFAN PERSOANA FIZICA AUTORIZATA CUI: 37767232 | 575,312 | 329,941 | — | 905,253 | 2.4% | 7 |
The share is taken of the 37.51 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41289623 | DEANTO CONS SRL CUI: 38238183 | 71520000-9 | 30.09.2026 | 54,000 |
| Contract object: servicii de dirigentie de santier pt ob: modernizare drum de interes local in loc. jupani si sudrias | ||||
| DA41256313 | BANAT CONSULTING SRL CUI: 20685219 | 71321000-4 | 24.09.2026 | 35,000 |
| Contract object: servicii de elab. studiu de fezabilitate pt. capacitate de stocare a energiei electrice traian vuia | ||||
| DA41250190 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 79400000-8 | 23.09.2026 | 100,000 |
| Contract object: servicii scriere si depunere proiect fm-dezvoltarea de noi capacitati de stocare pt. uat traian vuia | ||||
| DA41070214 | BS PROJECT SRL CUI: 41625287 | 71356200-0 | 31.08.2026 | 95,000 |
| Contract object: servicii de asistenta tehnica pt ob: construire sala de sport in loc. sudrias, comuna traian vuia | ||||
| DA40977449 | IMPACT MEDIA LG SRL CUI: 53859826 | 79341000-6 | 12.08.2026 | 10,000 |
| Contract object: servicii de publicitate si informare pentru obiectivul construire sala de sport comuna traian vuia | ||||
| DA40892775 | SEBALIGHT ELECTRIC SRL CUI: 33973582 | 50232100-1 | 27.07.2026 | 10,880 |
| Contract object: servicii de reparare si intretinere a iluminatului public din cadrul uat traian vuia | ||||
| DA40813331 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79418000-7 | 13.07.2026 | 10,000 |
| Contract object: servicii de consultanta organizare procedura delegare gestiune iluminat pentru uat traian vuia | ||||
| DA40800538 | ASOCIATIA SCOALA-TE DESTEPT CUI: 50112329 | 92312000-1 | 13.07.2026 | 17,700 |
| Contract object: servicii artistice-muzicale pentru evenimentul ziua aviatiei din cadrul uat traian vuia | ||||
| DA40789000 | SERBAN GEORGETA-CARMEN PERSOANA FIZICA AUTORIZATA CUI: 27813366 | 92312000-1 | 08.07.2026 | 16,800 |
| Contract object: servicii artistice-muzicale pentru evenimentul ziua aviatiei din cadrul uat traian vuia | ||||
| DA40779439 | AUTENTIC MEDIA TV SRL CUI: 34667190 | 92220000-9 | 08.07.2026 | 3,500 |
| Contract object: servicii de televiziune pentru evenimentul ziua aviatiei din cadrul uat traian vuia | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2759695 | DRAL HOUSE SRL CUI: 44598098 | 79411000-8 | 19.05.2026 | 28,000 |
| Contract object: servicii de consultanta si suport administrativ pentru uat traian vuia | ||||
| DAN2665666 | CRAFCIUC ANDREI-STEFAN PERSOANA FIZICA AUTORIZATA CUI: 37767232 | 71354300-7 | 23.01.2026 | 115,500 |
| Contract object: servicii de intocmire documentatii de actualizare date imobil si de dezmembrare pentru uat traian vuia | ||||
| DAN2660456 | TOTAL DISCIPLINE WEB SRL CUI: 46397619 | 72212224-5 | 19.01.2026 | 1,300 |
| Contract object: servicii de mentenanta si actualizare lunara website pentru uat traian vuia | ||||
| DAN2571115 | DEPARTAMENTUL DE MEDIU SRL CUI: 39542376 | 90700000-4 | 09.10.2025 | 7,200 |
| Contract object: servicii in domeniul managementului deseurilor pentru uat traian vuia | ||||
| DAN2429512 | AUTENTIC MEDIA TV SRL CUI: 34667190 | 92220000-9 | 09.04.2025 | 9,000 |
| Contract object: servicii de productie, difuzare si promovare media tv pentru uat traian vuia | ||||
| DAN2184882 | CRAFCIUC ANDREI-STEFAN PERSOANA FIZICA AUTORIZATA CUI: 37767232 | 71354300-7 | 21.05.2024 | 134,441 |
| Contract object: servicii de inregistrare sistematica a<br>imobilelor din extravilanul uat traian vuia | ||||
| DAN2119213 | SEBALIGHT ELECTRIC SRL CUI: 33973582 | 50232100-1 | 21.02.2024 | 46,308 |
| Contract object: servicii de reparare si intretinere a sistemului de iluminat public pentru uat traian vuia | ||||
| DAN2110287 | TERRA TOP SRL CUI: 22585453 | 71351810-4 | 07.02.2024 | 25,000 |
| Contract object: servicii de topografie- realizare ridicari topografice pentru uat traian vuia | ||||
| DAN2108118 | REDESTEPTAREA PRESS LUGOJ SRL CUI: 10524266 | 79341000-6 | 05.02.2024 | 5,000 |
| Contract object: servicii de publicitate si informare pentru obiectivul: asigurarea infrastructurii pentru transportul verde in comuna traian vuia- realizarea de piste pentru biciclete la nivel local | ||||
| DAN2105313 | REDESTEPTAREA PRESS LUGOJ SRL CUI: 10524266 | 79341000-6 | 31.01.2024 | 20,000 |
| Contract object: servicii de publicitate si informare pentru proiectul: utilizarea energiei din surse regenerabile in cladirile publice din uat comuna traian vuia | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111752 | procedura simplificata | 30000000-9 | 08.10.2024 | 248,266 |
| Contract object: dotare scoli si gradinite uat traian vuia - cod f-pnrr-dotari-2023-1437 - obiectiv investitional: achizitie echipamentelor digitale<br>lot 1: dotare cu echipamente digitale sali de clasa<br>lot 2: dotare cu echipamente digitale laborator informatica<br>lot 3: dotare cu echipamente digitale laborator multidisciplinar | ||||
| SCNA1102534 | procedura simplificata | 45232400-6 | 19.04.2024 | 13,664,963 |
| Contract object: extindere retea de canalizare si statie de epurare in comuna traian vuia, judetul timis | ||||
| SCNA1097676 | procedura simplificata | 45233162-2 | 10.01.2024 | 1,245,067 |
| Contract object: asigurarea infrastructurii pentru transportul verde in comuna traian vuia - realizarea de piste pentru biciclete la nivel local | ||||
| SCNA1095219 | procedura simplificata | 45261215-4 | 14.11.2023 | 3,447,549 |
| Contract object: proiectare si executie pentru obiectivul utilizarea energiei din surse regenerabile in cladirile publice din uat comuna traian vuia | ||||
| SCNA1081947 | procedura simplificata | 43310000-9 | 17.01.2023 | 380,222 |
| Contract object: dotarea serviciului voluntar pentru situatii de urgenta prin achizitie de utilaje, in comuna traian vuia judetul timis | ||||
| SCNA1062838 | procedura simplificata | 45210000-2 | 09.12.2021 | 618,369 |
| Contract object: executia lucrarilor de reabilitare, modernizare sediu primarie comuna traian vuia in cadrul proiectului reabilitare, modernizare si dotare sediu primarie comuna traian vuia | ||||
| SCNA1062186 | procedura simplificata | 45210000-2 | 26.11.2021 | 486,839 |
| Contract object: reabilitare, modernizare si dotare dispensar medical din localitatea sudrias, com. traian vuia - rest de executat | ||||
| SCNA1045078 | procedura simplificata | 45210000-2 | 03.11.2020 | 519,634 |
| Contract object: reabilitare, modernizare si dotare dispensar medical din localitatea sudrias, com. traian vuia | ||||
| SCNA1039538 | procedura simplificata | 45453100-8 | 14.07.2020 | 36,715 |
| Contract object: reparatii camin cultural susani - lucrari suplimentare, com. traian vuia | ||||
- 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/4357848/api/v1/authorities/4357848/spend/api/v1/authorities/4357848/scores/api/v1/authorities/4357848/benchmarks/api/v1/authorities/4357848/county/api/v1/red-flags/by-authority/4357848/api/v1/authorities/4357848/years/api/v1/authorities/4357848/cpv/api/v1/authorities/4357848/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders