Total spending
36.65 Mn.
134 suppliers · spent between 2018 and 2026
Direct purchases
13.31 Mn.
277 purchases
Offline purchases
2.70 Mn.
62 purchases
Tenders
20.64 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
43.7%
16.01 Mn. of 36.65 Mn. without a tender
National median: 33.4%
Ranked 1,272 of 4,323
HHI
3,313
0 of 1 markets concentrated
National median: 1,961
Ranked 658 of 3,055
In county context: 0.16% of everything spent in TIMIȘ county · Ranked 107 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 70; the other 58 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 | GREEN DESIGN & CONSTRUCT SRL CUI: 33668074 | 2,972,908 | 462,364 | 7,111,765 | 10,547,037 | 28.8% | 21 |
| 2 | CONFORT BANAT SRL CUI: 40083390 | — | — | 8,036,623 | 8,036,623 | 21.9% | 1 |
| 3 | EDIFICE BUILD SRL CUI: 28065239 | — | — | 3,384,573 | 3,384,573 | 9.2% | 1 |
| 4 | TERRA TOP SRL CUI: 22585453 | 1,784,798 | — | — | 1,784,798 | 4.9% | 20 |
| 5 | CAVADINI CONSTRUCT SRL CUI: 28494079 | — | — | 1,668,172 | 1,668,172 | 4.6% | 1 |
| 6 | EUROENGINEERING SRL CUI: 37572354 | 701,000 | 250,000 | — | 951,000 | 2.6% | 11 |
| 7 | LADARU VIO CONSTRUCT SRL CUI: 37420542 | 602,647 | 118,917 | — | 721,564 | 2.0% | 3 |
| 8 | NEWBAF SRL CUI: 28830381 | 528,221 | 173,806 | — | 702,027 | 1.9% | 5 |
| 9 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 57,135 | — | 441,000 | 498,135 | 1.4% | 11 |
| 10 | PROD FLAMAR 2009 SRL CUI: 26163303 | 486,900 | — | — | 486,900 | 1.3% | 6 |
The share is taken of the 36.65 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 |
|---|---|---|---|---|
| DA41117781 | ANDRADA CERNA EVENTS SOCIETATE CU RASPUNDERE LIMITATA CUI: 50604526 | 92312240-5 | 04.09.2026 | 44,700 |
| Contract object: prestari servicii artistice pentru proiectul asa joaca banateanu 11.09.2026, sanovita, ghizela | ||||
| DA40969915 | ARBOTECH SRL CUI: 51917912 | 77340000-5 | 11.08.2026 | 5,500 |
| Contract object: servicii de toaletare a 2 arbori in satul paniova, comuna ghizela, judetul timis | ||||
| DA40940771 | DANYFLOR SRL CUI: 1828770 | 85323000-9 | 10.08.2026 | 16,500 |
| Contract object: servicii de management al populatiei canine | ||||
| DA40740857 | SEBALIGHT ELECTRIC SRL CUI: 33973582 | 45315600-4 | 01.07.2026 | 3,837 |
| Contract object: alimentare cu energie electrica statie pompa apa in loc. paniova, str. stejarului | ||||
| DA40740934 | SEBALIGHT ELECTRIC SRL CUI: 33973582 | 45315600-4 | 01.07.2026 | 2,717 |
| Contract object: alimentare cu energie electrica statie pompa apa in loc. paniova, str. duzilor | ||||
| DA40729226 | TOP SKY VALUATION SRL CUI: 36534506 | 71324000-5 | 30.06.2026 | 10,000 |
| Contract object: servicii evaluare in vederea estimarii valorii de concesionare minime | ||||
| DA40708701 | HOLLIDAY INN SRL CUI: 18826464 | 45453000-7 | 25.06.2026 | 82,642 |
| Contract object: biserica adormirea maicii domnului din localitatea paniova, comuna ghizela, judetul timis | ||||
| DA40689685 | PROCONS FM SRL CUI: 51792150 | 71319000-7 | 23.06.2026 | 45,000 |
| Contract object: reabilitare scoala generala cl 1-iv sl gradinita | ||||
| DA40689561 | PROCONS FM SRL CUI: 51792150 | 71319000-7 | 23.06.2026 | 45,000 |
| Contract object: reabilitare scoala nr.3 | ||||
| DA40639298 | TERRA TOP SRL CUI: 22585453 | 71351810-4 | 17.06.2026 | 100,000 |
| Contract object: pachet de servicii topografice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865518 | MER-CAR-ANDY SRL CUI: 39143197 | 60100000-9 | 28.09.2026 | 5,500 |
| Contract object: servicii transport auto | ||||
| DAN2848137 | WSP CONSULTING BUSINESS SRL CUI: 50727383 | 71322100-2 | 07.09.2026 | 3,000 |
| Contract object: d.t.e. - lucrari de reparatii teren sintetic sanovita,, com. ghizela | ||||
| DAN2848126 | WSP CONSULTING BUSINESS SRL CUI: 50727383 | 71322100-2 | 07.09.2026 | 3,000 |
| Contract object: d.t.e. - lucrri de reparatii teren sintetic ghizela | ||||
| DAN2818995 | EXPERTUS SRL CUI: 17894584 | 79419000-4 | 28.07.2026 | 6,000 |
| Contract object: servicii de evaluare in vederea estimarii valorii de piata pentru teren extravilan, categoria de folosinta pasune inscris in c.f. 404400 ghizela | ||||
| DAN2802649 | GABOR VIKTOR PERSOANA FIZICA AUTORIZATA CUI: 19810237 | 45453000-7 | 08.07.2026 | 123,967 |
| Contract object: continuare lucrari construire anexa si imprejmuire biserica noua. sat ghizela | ||||
| DAN2793794 | NICA STRATEGY & CONSULTING SRL CUI: 51489735 | 75100000-7 | 30.06.2026 | 35,000 |
| Contract object: servicii de consultanta in administratie publica | ||||
| DAN2791403 | WSP CONSULTING BUSINESS SRL CUI: 50727383 | 71322100-2 | 29.06.2026 | 2,000 |
| Contract object: servicii de elaborare documentatie tehnico-economica pentru continuare lucrari construire anexa si imprejmuire biserica noua. sat ghizela | ||||
| DAN2791395 | WSP CONSULTING BUSINESS SRL CUI: 50727383 | 71322100-2 | 29.06.2026 | 2,000 |
| Contract object: servicii de elaborare documentatie tehnico-economica pentru biserica adormirii maicii domnului din localitatea paniova lucrari de modernizare a instalatiei de sonorizare a bisericii si efectuarea lucrarilor de reparatii la casa parohiala | ||||
| DAN2768219 | WSP CONSULTING BUSINESS SRL CUI: 50727383 | 79418000-7 | 05.06.2026 | 38,500 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DAN2744816 | WSP CONSULTING BUSINESS SRL CUI: 50727383 | 79418000-7 | 30.04.2026 | 5,500 |
| Contract object: servicii de consultanta in achizitii publice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111721 | procedura simplificata | 45233162-2 | 08.10.2024 | 1,668,172 |
| Contract object: executie lucrari in cadrul proiectului asigurarea infrastructurii pentru transportul verde in comuna ghizela - realizarea de piste pentru biciclete la nivel local | ||||
| SCNA1111212 | procedura simplificata | 45232400-6 | 26.09.2024 | 3,384,573 |
| Contract object: executie lucrari in cadrul proiectului extindere retea de canalizare in localitatea paniova, comuna ghizela, judetul timis | ||||
| SCNA1105717 | procedura simplificata | 45233140-2 | 14.06.2024 | 7,111,765 |
| Contract object: executie lucrari in cadrul proiectului modernizare strazi in comuna ghizela, judetul timis | ||||
| SCNA1017341 | procedura simplificata | 45232440-8 | 03.06.2019 | 8,036,623 |
| Contract object: proiectare si executie extindere retea de canalizare in comuna ghizela, jud. timis | ||||
| SCNA1012510 | procedura simplificata | 43310000-9 | 14.02.2019 | 441,000 |
| Contract object: achizitie de utilaje pentru serviciile publice locale, comuna ghizela, jud. 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/4357880/api/v1/authorities/4357880/spend/api/v1/authorities/4357880/scores/api/v1/authorities/4357880/benchmarks/api/v1/authorities/4357880/county/api/v1/red-flags/by-authority/4357880/api/v1/authorities/4357880/years/api/v1/authorities/4357880/cpv/api/v1/authorities/4357880/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders