Total spending
56.12 Mn.
201 suppliers · spent between 2018 and 2026
Direct purchases
27.33 Mn.
546 purchases
Offline purchases
1.20 Mn.
51 purchases
Tenders
27.59 Mn.
7 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
50.8%
28.53 Mn. of 56.12 Mn. without a tender
National median: 33.4%
Ranked 826 of 4,323
HHI
3,786
0 of 2 markets concentrated
National median: 1,961
Ranked 500 of 3,055
In county context: 0.25% of everything spent in TIMIȘ county · Ranked 66 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 95; the other 83 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 | EDIFICE BUILD SRL CUI: 28065239 | 4,596,053 | — | 16,396,656 | 20,992,709 | 37.4% | 11 |
| 2 | STRABAG SRL CUI: 6891914 | 167,906 | — | 10,536,903 | 10,704,809 | 19.1% | 3 |
| 3 | EDIFICE STICK SRL CUI: 39856247 | 4,638,302 | — | — | 4,638,302 | 8.3% | 15 |
| 4 | DOCAD 2013 SRL CUI: 32242657 | 2,254,010 | — | — | 2,254,010 | 4.0% | 15 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 1,230,702 | — | — | 1,230,702 | 2.2% | 2 |
| 6 | NAGETAH METAL SRL CUI: 37716204 | 1,116,126 | — | — | 1,116,126 | 2.0% | 5 |
| 7 | TOM TRUST HOLZ SRL CUI: 33532500 | 660,067 | 102,346 | — | 762,413 | 1.4% | 13 |
| 8 | ENGINEERING AND GENERAL CONSTRUCTING ENGEKO SRL CUI: 1956885 | 744,827 | — | — | 744,827 | 1.3% | 1 |
| 9 | DANNYS-MD SRL CUI: 14682285 | 735,641 | 3,200 | — | 738,841 | 1.3% | 19 |
| 10 | CABRERA BUSINESS SRL CUI: 28970105 | 473,291 | — | — | 473,291 | 0.8% | 9 |
The share is taken of the 56.12 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 |
|---|---|---|---|---|
| DA41286704 | AGENTIILE OFENSIV SRL CUI: 16756850 | 79342200-5 | 29.09.2026 | 2,400 |
| Contract object: servicii de promovare in publicatia ofensiva expozitionala, comuna costeiu, judetul timis | ||||
| DA41284284 | ADT COMPUTERS SRL CUI: 16690314 | 30213100-6 | 29.09.2026 | 3,801 |
| Contract object: achizitie laptop pentru compartimentul achziitii publice, comuna costeiu, judetul timis | ||||
| DA41247742 | SERONI TRANS SRL CUI: 15045566 | 44114000-2 | 23.09.2026 | 17,736 |
| Contract object: ach.beton in vederea intretinerii si repararii aleii pietonale din localitatea costeiu, com.costeiu | ||||
| DA41219591 | BANAT CONSULTING SRL CUI: 20685219 | 71321000-4 | 21.09.2026 | 35,000 |
| Contract object: elab. s.f. constr.capacitate de stocare a energiei electrice, produsa din surse regenerabile,prin fm | ||||
| DA41211069 | HIDROPUMP SRL CUI: 13250777 | 48921000-0 | 18.09.2026 | 14,128 |
| Contract object: ach. si mont. panou automatizare cu convertizor cu senzor de presiune pentru statia de apa costeiu | ||||
| DA41097938 | PERFECT ERICKSOUND SRL CUI: 46200066 | 92312000-1 | 02.09.2026 | 6,840 |
| Contract object: servicii artistice pentru evenimentul: ziua satului paru, comuna costeiu, judetul timis | ||||
| DA41082822 | ASOCIATIA CULTURALA FLORI BANATENE DE PE VALEA TIMISULUI CUI: 48544600 | 92312000-1 | 01.09.2026 | 5,258 |
| Contract object: servicii artistice pt. evenimentul: ziua satului valea lunga romana, comuna costeiu, judetul timis | ||||
| DA41065262 | NOBEL GROUP SRL CUI: 13401861 | 42912310-8 | 27.08.2026 | 7,891 |
| Contract object: achizitie sistem purificare a apei prin osmoza inversa, filtru magnetizare si rezervor apa calda | ||||
| DA41020655 | POZSAR IOSIF PERSOANA FIZICA AUTORIZATA CUI: 24153125 | 71520000-9 | 20.08.2026 | 1,000 |
| Contract object: dirig. de santier pt: lucr. de realizare grupuri sanitare in incinta caminului cultural din tipari | ||||
| DA41020632 | POZSAR IOSIF PERSOANA FIZICA AUTORIZATA CUI: 24153125 | 71520000-9 | 20.08.2026 | 3,000 |
| Contract object: dirigentie de santier pentru: lucrari de renovare sediul primariei comunei costeiu, judetul timis | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2757193 | FLORENCE PLAST SRL CUI: 27652421 | 44221000-5 | 15.05.2026 | 5,620 |
| Contract object: achizitie si montare tamplarie pvc si accesorii aferente pentru reabilitarea caminului cultural din localitatea tipari, comuna costeiu, judetul timis | ||||
| DAN2757149 | FLORENCE PLAST SRL CUI: 27652421 | 44221000-5 | 15.05.2026 | 7,479 |
| Contract object: achizitie si montare tamplarie pvc si accesorii aferente pentru amenajarea capelei funerare din localitatea hezeris, comuna costeiu, judetul timis | ||||
| DAN2652650 | RUSU ANA- MARIA - CABINET DE AVOCAT CUI: 34445054 | 79110000-8 | 13.01.2026 | 82,800 |
| Contract object: servicii de asistenta juridica, aviz pentru legalitatea actelor juridice si reprezentare a uat costeiu si a tuturor entitatilor juridice aferente comunei costeiu, judetul timis | ||||
| DAN2565632 | THE TOPPAL SRL CUI: 45527656 | 72224000-1 | 03.10.2025 | 33,058 |
| Contract object: servicii de consultanta in vedera implementarii obiectivului de investitii: ,,consolidare seismica si eficientizare energetica cladire gradinita in localitatea tipari, comuna costeiu, judetul timis - prin pnccrs | ||||
| DAN2565613 | THE TOPPAL SRL CUI: 45527656 | 72224000-1 | 03.10.2025 | 61,983 |
| Contract object: servicii de consultanta in vederea implementarii obiectivului de investitii: ,,consolidare seismica si eficientizare energetica cladire gradinita si dispensar uman in localitatea costeiu, comuna costeiu, judetul timis - prin pnccrs | ||||
| DAN2506053 | ALPHA ENGINEERING SRL CUI: 18480190 | 79314000-8 | 14.07.2025 | 10,000 |
| Contract object: servicii de elaborare studiu de fezabilitate (sf) pentru obiectivul: asfaltare strazi in sat costeiu, comuna costeiu, judetul timis | ||||
| DAN2494102 | BA ELECTRIC SRL CUI: 15512823 | 45310000-3 | 02.07.2025 | 3,314 |
| Contract object: executie coloana alimentare capela din localitatea paru si priza de pamant, comuna costeiu, judetul timis | ||||
| DAN2458279 | TOFEI MELINDA PERSOANA FIZICA AUTORIZATA CUI: 36119062 | 77310000-6 | 21.05.2025 | 7,200 |
| Contract object: servicii de cosire spatii verzi in comuna costeiu, judetul timis | ||||
| DAN2419157 | BANAT EUROSERVICE SRL CUI: 23485754 | 71328000-3 | 01.04.2025 | 2,000 |
| Contract object: servicii de verificare tehnica a proiectului: ,,infiintare parc fotovoltaic in comuna costeiu, judetul timis, in cadrul programului cheie 1: surse regenerabile de energie si stocarea energiei, prin fondul pentru modernizare (fm) | ||||
| DAN2366803 | RUSU ANA- MARIA - CABINET DE AVOCAT CUI: 34445054 | 79110000-8 | 21.01.2025 | 71,500 |
| Contract object: servicii de asistenta juridica, aviz pentru legalitatea actelor juridice si reprezentare a uat costeiu si a tuturor entitatilor juridice aferente comunei costeiu, judetul timis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108143 | procedura simplificata | 45232150-8 | 26.07.2024 | 14,821,986 |
| Contract object: lotul 7: executie lucrari de apa si canalizare in cadrul proiectului modernizare sistem de alimentare cu apa si extindere retea de canalizare si epurare in comuna costeiu, judetul timis | ||||
| SCNA1104812 | procedura simplificata | 45233120-6 | 30.05.2024 | 1,574,670 |
| Contract object: executie lucrari in cadrul proiectului amenajare piste de biciclete intre localitatile costeiu si tipari, comuna costeiu, jud. timis | ||||
| SCNA1101549 | procedura simplificata | 30236000-2 | 04.04.2024 | 241,178 |
| Contract object: achizitie echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale costeiu, jud. timis | ||||
| PCA1000686 | procedura simplificata | 50232100-1 | 07.03.2022 | 83,017 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei costeiu, judetul timis | ||||
| SCNA1042055 | procedura simplificata | 45233120-6 | 03.09.2020 | 3,851,480 |
| Contract object: executia lucrarilor de modernizare a drumurilor de interes local, in localitatea costeiu in cadrul proiectului modernizare infrastructura rutiera n comuna costeiu | ||||
| SCNA1028112 | procedura simplificata | 43262000-7 | 26.11.2019 | 328,599 |
| Contract object: achizitionare buldoexcavator multifunctional in cadrul proiectului achizitie de utilaje pentru serviciile publice locale, comuna costeiu, jud. timis | ||||
| SCNA1027488 | procedura simplificata | 45233120-6 | 18.11.2019 | 6,685,423 |
| Contract object: executie lucrari in cadrul proiectului modernizarea infrastructurii rutiere in comuna costeiu, 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/4357953/api/v1/authorities/4357953/spend/api/v1/authorities/4357953/scores/api/v1/authorities/4357953/benchmarks/api/v1/authorities/4357953/county/api/v1/red-flags/by-authority/4357953/api/v1/authorities/4357953/years/api/v1/authorities/4357953/cpv/api/v1/authorities/4357953/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders