Total spending
34.98 Mn.
241 suppliers · spent between 2018 and 2026
Direct purchases
19.30 Mn.
484 purchases
Offline purchases
1.24 Mn.
74 purchases
Tenders
14.44 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
58.7%
20.54 Mn. of 34.98 Mn. without a tender
National median: 33.4%
Ranked 495 of 4,323
HHI
883
0 of 1 markets concentrated
National median: 1,961
Ranked 2,827 of 3,055
In county context: 0.16% of everything spent in TIMIȘ county · Ranked 114 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 90; the other 78 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 | CIM PRO CONSTRUCT SRL CUI: 43093496 | 249,608 | — | 4,023,541 | 4,273,149 | 12.2% | 2 |
| 2 | CAVADINI CONSTRUCT SRL CUI: 28494079 | — | — | 4,023,541 | 4,023,541 | 11.5% | 1 |
| 3 | LAZETI SRL CUI: 19100701 | — | — | 1,690,082 | 1,690,082 | 4.8% | 2 |
| 4 | PIATRA BALAST IMPEX SRL CUI: 23024181 | — | — | 1,690,082 | 1,690,082 | 4.8% | 2 |
| 5 | MARIBAL EMEA SRL CUI: 38091073 | — | — | 1,586,713 | 1,586,713 | 4.5% | 1 |
| 6 | SORMIAUR COMPANY SRL CUI: 7604365 | 1,349,196 | — | — | 1,349,196 | 3.9% | 2 |
| 7 | TOP ELECTRIC SRL CUI: 22653418 | — | — | 1,110,008 | 1,110,008 | 3.2% | 1 |
| 8 | ZO-LAR PREST SRL CUI: 18545957 | 953,999 | — | — | 953,999 | 2.7% | 6 |
| 9 | AXC MADOX SRL CUI: 38472450 | 900,250 | — | — | 900,250 | 2.6% | 1 |
| 10 | OFFICE EDILITAR CONSULT SRL CUI: 43090872 | 780,000 | — | — | 780,000 | 2.2% | 7 |
The share is taken of the 34.98 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 |
|---|---|---|---|---|
| DA41282751 | VOLT ELECTRICAL ENGINEERING SRL CUI: 43342872 | 79400000-8 | 28.09.2026 | 10,000 |
| Contract object: accesarea finantarii nerambursabile din afm - sisteme de stocare a energiei electrice | ||||
| DA41241583 | REDTYB PROJECTCONS SRL CUI: 33562080 | 71319000-7 | 23.09.2026 | 57,000 |
| Contract object: rlv, expertiza tehnica si audit energetic-consolidare seismica si ef en dispensar loc. ohaba forgaci | ||||
| DA41241566 | REDTYB PROJECTCONS SRL CUI: 33562080 | 71322000-1 | 23.09.2026 | 32,000 |
| Contract object: d.t.a.c. + p.t., aferente investitiei - construire capela funerara, loc. ohaba forgaci, com. boldur | ||||
| DA41236807 | PROCONS REG SRL CUI: 55205976 | 72224000-1 | 23.09.2026 | 100,000 |
| Contract object: consultanta implementare-consolidare seismica si eficientizare energetica dispensar | ||||
| DA41217038 | MVP URBANEX SRL CUI: 17339134 | 71520000-9 | 18.09.2026 | 3,000 |
| Contract object: dirigentie de santier - lucrari de construire capela mortuara ohaba forgaci | ||||
| DA41215404 | ALSO BANAT SRL CUI: 54186361 | 90921000-9 | 18.09.2026 | 11,790 |
| Contract object: servicii de dezinsectie si deratizare, com. boldur, jud. timis | ||||
| DA41106668 | ASOCIATIA PRO DATINA CUI: 25644600 | 92312000-1 | 03.09.2026 | 22,000 |
| Contract object: servicii artistice pentru zilele localitatii boldur, comuna boldur, judetul timis | ||||
| DA41062755 | HORAD IMPEX SRL CUI: 32444745 | 45000000-7 | 27.08.2026 | 260,611 |
| Contract object: lucrari de construire capela mortuara ohaba-forgaci, com. boldur, jud. timis | ||||
| DA40992625 | MALURO VESTCON SRL CUI: 40940120 | 71322100-2 | 13.08.2026 | 3,000 |
| Contract object: servicii de intocmire documentatie tehnico-economica pentru - construire capela ohaba-forgaci | ||||
| DA40992556 | SERMAC CONSTRUCT & DESIGN SRL CUI: 23763648 | 71314300-5 | 13.08.2026 | 5,000 |
| Contract object: servicii de audit energetic pentru imobilul aferent scolii boldur, cf 405304-c1, com. boldur | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827179 | SYMREC TOTAL SRL CUI: 37815950 | 90511100-3 | 07.08.2026 | 10,000 |
| Contract object: servicii de preluare, transport si depozitare a deseurilor solide nepericuloase, com. boldur, jud. timis | ||||
| DAN2827172 | DRAGOMIR CONS SRL CUI: 18014068 | 77314000-4 | 07.08.2026 | 5,600 |
| Contract object: servicii de defrisare si curatare teren centrala electrica fotovoltaica in loc. ohaba forgaci, comuna boldur, judetul timis | ||||
| DAN2827070 | DRAGOMIR CONS SRL CUI: 18014068 | 77314000-4 | 07.08.2026 | 19,500 |
| Contract object: servicii de curatare teren din extravilanul localitatii ohaba forgaci - etapa ii, comuna boldur, judetul timis | ||||
| DAN2827066 | DRAGOMIR CONS SRL CUI: 18014068 | 77314000-4 | 07.08.2026 | 40,000 |
| Contract object: servicii de curatare teren din extravilanul localitatii ohaba forgaci, comuna boldur, judetul timis | ||||
| DAN2772456 | LUNA PARK A&R SRL CUI: 49574219 | 50112000-3 | 05.06.2026 | 2,500 |
| Contract object: servicii de inchiriere utilaje de agrement, com. boldur, jud. timis | ||||
| DAN2449589 | HREZDAC A IOAN PERSOANA FIZICA AUTORIZATA CUI: 47452290 | 71354300-7 | 09.05.2025 | 40,000 |
| Contract object: servicii topo-cadastrale generale - cadastru sporadic, com. boldur, jud. timis | ||||
| DAN2439833 | LAZAR M & L INTREPRINDERE FAMILIALA CUI: 21937160 | 92312000-1 | 25.04.2025 | 4,300 |
| Contract object: servicii artistice pentru evenimentul ziua femeii - in localitatile ohaba forgaci si sinersig, com. boldur, jud. timis | ||||
| DAN2439168 | SIAM PRODUCT SRL CUI: 9640763 | 03450000-9 | 25.04.2025 | 11,000 |
| Contract object: achizitie arbusti ornamentali | ||||
| DAN2439167 | BOM MECANICA SRL CUI: 17977329 | 55523000-2 | 25.04.2025 | 10,275 |
| Contract object: servicii de catering pentru ziua femeii, com. boldur, jud. timis | ||||
| DAN2439166 | CATA SI ADELA BUSINESS SRL CUI: 37156743 | 92312000-1 | 25.04.2025 | 5,000 |
| Contract object: servicii artistice pentru evenimentul ziua femeii - in localitatile boldur si jabar, com. boldur, jud. timis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132290 | procedura simplificata | 45251100-2 | 20.04.2026 | 1,586,713 |
| Contract object: executie lucrari in cadrul proiectului realizare centrala electrica fotovoltaica cu racord la reteaua de distributie electrica, pentru consum propriu in comuna boldur, judetul timis | ||||
| SCNA1103597 | procedura simplificata | 45233162-2 | 10.05.2024 | 1,526,740 |
| Contract object: infrastructura pentru biciclete la nivel local in cadrul uat boldur | ||||
| SCNA1103596 | procedura simplificata | 45233162-2 | 10.05.2024 | 1,853,424 |
| Contract object: asigurarea infrastructurii pentru pentru transportul verde-piste pentru biciclete si alte vehicule electrice usoare, la nivel local in comuna boldur, judetul timis | ||||
| SCNA1090549 | procedura simplificata | 45233120-6 | 10.08.2023 | 8,047,082 |
| Contract object: executia de lucrari pentru obiectivul de investitii - modernizare strazi in localitatile ohaba forgaci si sinersig, comuna boldur, judetul timis - etapa 2 | ||||
| SCNA1022943 | procedura simplificata | 43262000-7 | 10.09.2019 | 315,696 |
| Contract object: achizitionare buldoexcavator multifunctional in cadrul proiectului achizitie de utilaje pentru serviciile publice locale, comuna boldur, jud. timis | ||||
| SCNA1020550 | procedura simplificata | 45231400-9 | 29.07.2019 | 1,110,008 |
| Contract object: proiectare si executie modernizarea sistemului de iluminat public stradal din comuna boldur, 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/4357945/api/v1/authorities/4357945/spend/api/v1/authorities/4357945/scores/api/v1/authorities/4357945/benchmarks/api/v1/authorities/4357945/county/api/v1/red-flags/by-authority/4357945/api/v1/authorities/4357945/years/api/v1/authorities/4357945/cpv/api/v1/authorities/4357945/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders