Total spending
37.65 Mn.
193 suppliers · spent between 2018 and 2026
Direct purchases
19.12 Mn.
916 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.53 Mn.
5 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
50.8%
19.12 Mn. of 37.65 Mn. without a tender
National median: 33.4%
Ranked 828 of 4,323
HHI
1,691
0 of 1 markets concentrated
National median: 1,961
Ranked 1,842 of 3,055
In county context: 0.17% of everything spent in TIMIȘ county · Ranked 101 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 101; the other 89 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 | EBENS BLUE BAU SRL CUI: 40109792 | — | — | 6,813,906 | 6,813,906 | 18.1% | 1 |
| 2 | DATCOMP SRL CUI: 5313483 | — | — | 6,813,906 | 6,813,906 | 18.1% | 1 |
| 3 | CASSA BEN SRL CUI: 19158797 | 2,167,422 | — | — | 2,167,422 | 5.8% | 20 |
| 4 | POVI CON GROUP SRL CUI: 35149146 | 1,953,322 | — | — | 1,953,322 | 5.2% | 20 |
| 5 | SORMIAUR COMPANY SRL CUI: 7604365 | 1,914,039 | — | — | 1,914,039 | 5.1% | 11 |
| 6 | SRG ELECTRICS SRL CUI: 32970804 | 1,683,019 | — | — | 1,683,019 | 4.5% | 19 |
| 7 | IVO - TIM BUSINESS SRL CUI: 33828485 | — | — | 1,444,626 | 1,444,626 | 3.8% | 1 |
| 8 | ELDADE CONSTRUCT SRL CUI: 46290867 | 365,391 | — | 945,522 | 1,310,913 | 3.5% | 3 |
| 9 | CAVADINI CONSTRUCT SRL CUI: 28494079 | — | — | 945,522 | 945,522 | 2.5% | 1 |
| 10 | CONPEP DRAG SRL CUI: 32925544 | — | — | 945,522 | 945,522 | 2.5% | 1 |
The share is taken of the 37.65 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 |
|---|---|---|---|---|
| DA41251015 | PERCEA ALINA-DANIELA PERSOANA FIZICA AUTORIZATA CUI: 52671378 | 92312000-1 | 23.09.2026 | 15,000 |
| Contract object: servicii artistice ruga satului dragomiresti | ||||
| DA41249909 | UTILBEN SRL CUI: 18643343 | 34913000-0 | 23.09.2026 | 2,232 |
| Contract object: piese buldoexcavator cukurova 880 conform oferta s85197 | ||||
| DA41213063 | DEDEMAN SRL CUI: 2816464 | 42995000-7 | 18.09.2026 | 3,327 |
| Contract object: tocator resturi vegetale | ||||
| DA41129720 | CLAU - FLORI COM SRL CUI: 23078025 | 44423000-1 | 08.09.2026 | 1,875 |
| Contract object: pachet diverse materiale consumabile | ||||
| DA41093042 | CASSA BEN SRL CUI: 19158797 | 45500000-2 | 02.09.2026 | 18,000 |
| Contract object: intretinerea drumurilor comunale dc uat stiuca | ||||
| DA41093084 | CASSA BEN SRL CUI: 19158797 | 14210000-6 | 02.09.2026 | 56,000 |
| Contract object: achizitie piatra concasata, nisip (agregate) pentru intretinerea drumurilor comunale dc uat stiuca | ||||
| DA41084152 | DUMITRU CONFECTII METALICE SRL CUI: 48816535 | 45212290-5 | 01.09.2026 | 160,000 |
| Contract object: reparatii capitale baza sportiva stiuca | ||||
| DA41039000 | AUTOVEST SRL CUI: 6836324 | 09100000-0 | 27.08.2026 | 15,495 |
| Contract object: bonuri valorice combustibil (bvc) omv petrom 50 lei | ||||
| DA41050540 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | 16311100-9 | 26.08.2026 | 32,227 |
| Contract object: tractor intretinere sp verzi husqvarna tc 220t | ||||
| DA41047575 | ANDIREF SRL CUI: 18322912 | 30125100-2 | 25.08.2026 | 1,337 |
| Contract object: pachet consumabile pst | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125518 | procedura simplificata | 45214210-5 | 17.09.2025 | 2,836,565 |
| Contract object: construire scoala cu clasele i-iv stiuca | ||||
| SCNA1112805 | procedura simplificata | 30000000-9 | 28.10.2024 | 336,045 |
| Contract object: dotare scoli si gradinita uat stiuca- cod f-pnrr-dotari-2023-3078 - obiectiv investitional: achizitie echipamentelor digitale<br>lot 1: dotare cu echipamente digitale sali de clasa<br>lot 2: dotare cu echipamente digitale laborator informatica<br>lot 3: dotare cu echipamente digitale laborator multidisciplinar | ||||
| SCNA1098729 | procedura simplificata | 45233162-2 | 06.02.2024 | 1,444,626 |
| Contract object: construire piste pentru biciclete in comuna stiuca | ||||
| SCNA1097630 | procedura simplificata | 45232400-6 | 10.01.2024 | 13,627,812 |
| Contract object: proiectare si executie lucrari pentru obiectivul canalizare menajera n localitatile olosag si dragomiresti si extindere statie de epurare n localitatea stiuca, comuna stiuca, judetul timis | ||||
| SCNA1038057 | procedura simplificata | 43200000-5 | 12.11.2020 | 281,260 |
| Contract object: achizitie buldoexcavator cu accesorii in vederea dotarii serviciului voluntar pentru situatii de urgenta al u.a.t. comuna stiuca, 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/4357961/api/v1/authorities/4357961/spend/api/v1/authorities/4357961/scores/api/v1/authorities/4357961/benchmarks/api/v1/authorities/4357961/county/api/v1/red-flags/by-authority/4357961/api/v1/authorities/4357961/years/api/v1/authorities/4357961/cpv/api/v1/authorities/4357961/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders