Total spending
29.08 Mn.
160 suppliers · spent between 2018 and 2026
Direct purchases
13.66 Mn.
374 purchases
Offline purchases
72,000 RON
2 purchases
Tenders
15.35 Mn.
7 procedures · 7 contracts
Single-bidder rate
57.1%
7 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
47.2%
13.73 Mn. of 29.08 Mn. without a tender
National median: 33.4%
Ranked 1,026 of 4,323
HHI
1,122
0 of 1 markets concentrated
National median: 1,961
Ranked 2,588 of 3,055
In county context: 0.13% of everything spent in TIMIȘ county · Ranked 130 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 80; the other 68 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 | POVI CON GROUP SRL CUI: 35149146 | 395,920 | — | 8,545,348 | 8,941,268 | 30.8% | 4 |
| 2 | COMPACT-PRODUCT SRL CUI: 7323424 | 35,439 | — | 2,410,823 | 2,446,262 | 8.4% | 2 |
| 3 | MANU CONSULTING SRL CUI: 18662060 | — | — | 2,410,823 | 2,410,823 | 8.3% | 1 |
| 4 | BEST FAVORIT DESIGN SRL CUI: 27959800 | — | — | 1,378,557 | 1,378,557 | 4.7% | 1 |
| 5 | DARIAN ERIC BUSINESS SRL CUI: 43966183 | 952,355 | — | — | 952,355 | 3.3% | 5 |
| 6 | CRC NEW ENERGY SRL CUI: 46554705 | 877,500 | — | — | 877,500 | 3.0% | 1 |
| 7 | LUGO PREST SRL CUI: 31322570 | 830,183 | — | — | 830,183 | 2.9% | 9 |
| 8 | DOCAD 2013 SRL CUI: 32242657 | 596,606 | — | — | 596,606 | 2.1% | 8 |
| 9 | TRISKELE SRL CUI: 7951755 | 269,272 | — | 252,680 | 521,952 | 1.8% | 7 |
| 10 | REDTYB PROJECTCONS SRL CUI: 33562080 | 466,500 | — | — | 466,500 | 1.6% | 5 |
The share is taken of the 29.08 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 |
|---|---|---|---|---|
| DA41284435 | BURCUS & ASSOCIATES SRL CUI: 50302374 | 79418000-7 | 29.09.2026 | 50,000 |
| Contract object: servicii expert pentru proiectul:extindere sist. de apa si canal. in comuna criciova, judetul timis | ||||
| DA41274665 | MVP URBANEX SRL CUI: 17339134 | 71520000-9 | 28.09.2026 | 2,000 |
| Contract object: servicii dirig.santier pentru realizare rigole betonate in loc.jdioara-etapa 2 | ||||
| DA41254446 | LUGO PREST SRL CUI: 31322570 | 45232452-5 | 24.09.2026 | 169,345 |
| Contract object: realizare rigole betonate in localitatea jdioara dc 132-etapa 2 | ||||
| DA41233786 | MVP URBANEX SRL CUI: 17339134 | 71520000-9 | 22.09.2026 | 65,000 |
| Contract object: servicii dirig.santier modernizare scoala criciova -ef.corp c1,const.corp nou si constr.sala sport | ||||
| DA41134527 | ACADEMIA ROMANA FILIALA TIMISOARA CUI: 5313351 | 71351914-3 | 08.09.2026 | 16,529 |
| Contract object: diagnostic arheologic pentru pug comuna criciova jud.timis | ||||
| DA41096796 | DARIAN ERIC BUSINESS SRL CUI: 43966183 | 55524000-9 | 02.09.2026 | 171,232 |
| Contract object: servicii de catering - masa calda in cadrul programului national ,,masa sanatoasa | ||||
| DA41064897 | BIRIS DORIN PERSOANA FIZICA AUTORIZATA CUI: 20022186 | 92312240-5 | 27.08.2026 | 10,000 |
| Contract object: servicii muzicale pentru evenimentul cultural artistic,,zilele cetatii jdioara,, | ||||
| DA40997055 | MVP URBANEX SRL CUI: 17339134 | 71322100-2 | 17.08.2026 | 3,000 |
| Contract object: realizare cai de acces si rigole betonate in loc.jdioara-etapa 2(intocmire caiet de sarcini) | ||||
| DA40929050 | AGRO CLEAN FIT SRL CUI: 36328433 | 90921000-9 | 03.08.2026 | 11,400 |
| Contract object: servicii de dezinsectie parcuri comuna criciova | ||||
| DA40770089 | DM TENDER CONCEPT SRL CUI: 40105405 | 79418000-7 | 07.07.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826343 | ASOCIATIA SCOALA-TE DESTEPT CUI: 50112329 | 79952100-3 | 06.08.2026 | 44,000 |
| Contract object: servicii artistice pentru evenimentul cultural artistic,,traditii culturale criciovene,,-ruga satului criciova | ||||
| DAN2822418 | EXPERTIM AKT 2014 SRL CUI: 33543623 | 98341000-5 | 03.08.2026 | 28,000 |
| Contract object: servicii de cazare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137565 | procedura simplificata | 45453000-7 | 30.09.2026 | 7,606,251 |
| Contract object: modernizare scoala criciova - eficientizare corp cladire c1, construire corp cladire nou scoala si construire sala de sport | ||||
| SCNA1109984 | procedura simplificata | 30000000-9 | 03.09.2024 | 97,323 |
| Contract object: modernizarea prin dotare cu mobilier si echipamente digitale a scolii gimnaziale comuna criciova - obiectiv investitional: echipamente digitale pentru dotarea a 12 sali de clasa si a unui laborator de informatica - dotare cu echipamente digitale laborator informatica | ||||
| SCNA1104711 | procedura simplificata | 30000000-9 | 29.05.2024 | 253,570 |
| Contract object: modernizarea prin dotare cu mobilier si echipamente digitale a scolii gimnaziale comuna criciova - obiectiv investitional: echipamente digitale pentru dotarea a 12 sali de clasa si a unui laborator de informatica<br>lot 1: dotare cu echipamente digitale laborator informatica<br>lot 2: dotare cu echipamente digitale sali de clasa | ||||
| SCNA1098988 | procedura simplificata | 45233162-2 | 12.02.2024 | 1,378,557 |
| Contract object: asigurarea infrastructurii pentru transportul verde - piste pentru biciclete in comuna criciova, judetul timis | ||||
| SCNA1095729 | procedura simplificata | 45233120-6 | 24.11.2023 | 4,821,647 |
| Contract object: proiectare si executie pentru obiectivul investitional asfaltare dc 132 si amenajare retea stradala in comuna criciova, judetul timis | ||||
| SCNA1064087 | procedura simplificata | 45210000-2 | 31.12.2021 | 939,097 |
| Contract object: contract executie: reabilitare, modernizare si dotare asezamant cultural sat ciresu, comuna criciova, judetul timis | ||||
| SCNA1032172 | procedura simplificata | 71322500-6 | 11.02.2020 | 252,680 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul asfaltare dc 132 si amenajare retea stradala n comuna criciova, 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/4357937/api/v1/authorities/4357937/spend/api/v1/authorities/4357937/scores/api/v1/authorities/4357937/benchmarks/api/v1/authorities/4357937/county/api/v1/red-flags/by-authority/4357937/api/v1/authorities/4357937/years/api/v1/authorities/4357937/cpv/api/v1/authorities/4357937/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders