Total spending
18.27 Mn.
98 suppliers · spent between 2018 and 2026
Direct purchases
9.36 Mn.
175 purchases
Offline purchases
424,912 RON
18 purchases
Tenders
8.48 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in TIMIȘ county · Ranked 151 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 52; the other 40 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 | COMPACT-PRODUCT SRL CUI: 7323424 | — | — | 5,109,548 | 5,109,548 | 28.0% | 1 |
| 2 | CASITO TRANSIMPEX SRL CUI: 9227075 | — | — | 3,013,140 | 3,013,140 | 16.5% | 1 |
| 3 | TOPO DRAGOMIR TIM SRL CUI: 36567821 | 1,344,651 | — | — | 1,344,651 | 7.4% | 16 |
| 4 | GLOBAL ADDRUM IMPEX SRL CUI: 42219910 | 902,512 | — | — | 902,512 | 4.9% | 4 |
| 5 | BOL KRONE INVEST SRL CUI: 36854659 | 774,327 | — | — | 774,327 | 4.2% | 7 |
| 6 | ROM QUALITY CERT SRL CUI: 26760492 | 576,400 | — | — | 576,400 | 3.2% | 5 |
| 7 | HERMES & WHITE SRL CUI: 42171103 | 477,174 | — | — | 477,174 | 2.6% | 2 |
| 8 | PILON INDUSTRY SRL CUI: 34857837 | 459,899 | — | — | 459,899 | 2.5% | 5 |
| 9 | STRADE CONSCOM SRL CUI: 32455264 | 430,247 | — | — | 430,247 | 2.4% | 1 |
| 10 | VAST INTERMED TOP SRL CUI: 43046990 | 300,000 | 120,310 | — | 420,310 | 2.3% | 4 |
The share is taken of the 18.27 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 |
|---|---|---|---|---|
| DA41106735 | CLEMED MANAGEMENT SRL CUI: 31703426 | 71322000-1 | 03.09.2026 | 50,000 |
| Contract object: servicii de proiectare pentru construire teren de sport in comuna curtea, judetul timis | ||||
| DA40975081 | BANAT ART MUSIK SRL CUI: 49902782 | 92312000-1 | 11.08.2026 | 22,000 |
| Contract object: servicii de organizare evenimient - zilele comunei curtea, jud. timis | ||||
| DA40855542 | DEANTO CONS SRL CUI: 38238183 | 71324000-5 | 21.07.2026 | 5,500 |
| Contract object: servicii de intocmire caiet de sarcini si devize estimative | ||||
| DA40840276 | TOPO DRAGOMIR TIM SRL CUI: 36567821 | 71354300-7 | 17.07.2026 | 155,200 |
| Contract object: servicii pentru emiterea titlurilor de proprietate si notarea acestora in cartea funciara | ||||
| DA40836801 | RAMCONS VEST EXPERT SRL CUI: 36831728 | 79418000-7 | 16.07.2026 | 24,000 |
| Contract object: servicii de consultanta in achizitii directe | ||||
| DA40690842 | ASOCIATIA PRO DATINA CUI: 25644600 | 92312000-1 | 23.06.2026 | 40,560 |
| Contract object: servicii de organizare eveneiment cultural - ruga satului curtea | ||||
| DA40556287 | TOPO DRAGOMIR TIM SRL CUI: 36567821 | 71351810-4 | 04.06.2026 | 17,000 |
| Contract object: ridicare topografica drumuri si delimitarea pasunilor uat curtea | ||||
| DA39985530 | TOPO DRAGOMIR TIM SRL CUI: 36567821 | 71351810-4 | 11.03.2026 | 60,000 |
| Contract object: ridicare topografica pentru reteaua de canalizare uat curtea | ||||
| DA39843906 | COMPLEX PADESUL SRL CUI: 4948518 | 55524000-9 | 17.02.2026 | 133,993 |
| Contract object: servicii catering-tip masa calda-pentru prescolari si scolari din cadrul scolii gimnaziale curtea | ||||
| DA39457581 | TOPO DRAGOMIR TIM SRL CUI: 36567821 | 71354300-7 | 05.12.2025 | 134,753 |
| Contract object: lucrari de inregistrare sistematica in sistemul integrat de cadastru si carte funciara - curtea | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2661396 | ZEPEX SRL CUI: 51745205 | 45232150-8 | 20.01.2026 | 29,971 |
| Contract object: executie lucrari de alimentare cu apa sat homojdea | ||||
| DAN2657729 | CMT EURO CONSTRUCT SRL CUI: 52281855 | 39298500-2 | 20.01.2026 | 32,000 |
| Contract object: instalatie electrica luminoasa perdea | ||||
| DAN2661254 | OBEADA NIKO SRL CUI: 43194687 | 77211100-3 | 20.01.2026 | 62,641 |
| Contract object: exploatare forestiera | ||||
| DAN2657739 | CMT EURO CONSTRUCT SRL CUI: 52281855 | 39298500-2 | 15.01.2026 | 48,000 |
| Contract object: instalatie electrica luminoasa perdea - 60 bucati | ||||
| DAN2255248 | OBEADA NIKO SRL CUI: 43194687 | 77211100-3 | 30.08.2024 | 14,963 |
| Contract object: servicii de exploatare forestiera pentru persoane fizice, comuna curtea, jud. timis | ||||
| DAN2255131 | OBEADA NIKO SRL CUI: 43194687 | 77211100-3 | 30.08.2024 | 26,480 |
| Contract object: servicii de exploatare forestiera pentru institutiile apartinatoare uat comuna curtea, jud. timis | ||||
| DAN2244315 | VAST INTERMED TOP SRL CUI: 43046990 | 44211110-6 | 08.08.2024 | 51,910 |
| Contract object: urne si cabine de vot | ||||
| DAN2244267 | VAST INTERMED TOP SRL CUI: 43046990 | 34923000-3 | 08.08.2024 | 68,400 |
| Contract object: furnizare si montaj limitatoare de viteza | ||||
| DAN2231081 | RUS VNADRIAN-VASILE PERSOANA FIZICA AUTORIZATA CUI: 44284478 | 45233141-9 | 22.07.2024 | 20,000 |
| Contract object: ucrari de decolmatare santuri drumuri agricole, cosava si homojdia, comuna curtea, judetul timis | ||||
| DAN2179148 | LXV CONS URBAN SRL CUI: 43481862 | 71520000-9 | 13.05.2024 | 2,500 |
| Contract object: ervicii diirigentie de santier pentru obiectivul: executie trotuare curtea, comuna curtea, judetul timis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123811 | procedura simplificata | 45233120-6 | 05.08.2025 | 3,013,140 |
| Contract object: executie lucrari in cadrul proiectului modernizare drumuri prin asfaltare in comuna curtea, judetul timis | ||||
| SCNA1019482 | procedura simplificata | 45233120-6 | 10.07.2019 | 5,109,548 |
| Contract object: executie de lucrari pentru obiectivul de investitii modernizare drum comunal dc 110 cosava- homojdia, in comuna curtea, judetul timis. | ||||
| SCNA1005361 | procedura simplificata | 43310000-9 | 28.09.2018 | 357,000 |
| Contract object: dotarea comunei curtea, judetul timis cu un buldoexcavator pentru interventii in situatii de urgenta | ||||
- 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/4357856/api/v1/authorities/4357856/spend/api/v1/authorities/4357856/scores/api/v1/authorities/4357856/benchmarks/api/v1/authorities/4357856/county/api/v1/red-flags/by-authority/4357856/api/v1/authorities/4357856/years/api/v1/authorities/4357856/cpv/api/v1/authorities/4357856/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders