Total spending
121.00 Mn.
289 suppliers · spent between 2018 and 2026
Direct purchases
37.85 Mn.
1,479 purchases
Offline purchases
0 RON
0 purchases
Tenders
83.14 Mn.
30 procedures · 30 contracts
Single-bidder rate
20.0%
30 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
31.3%
37.85 Mn. of 121.00 Mn. without a tender
National median: 33.4%
Ranked 2,366 of 4,323
HHI
2,356
0 of 3 markets concentrated
National median: 1,961
Ranked 1,194 of 3,055
In county context: 0.54% of everything spent in TIMIȘ county · Ranked 33 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 122; the other 110 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 | DRUMURI SI PODURI BANAT SRL CUI: 28615235 | 7,000 | — | 25,769,605 | 25,776,605 | 21.3% | 5 |
| 2 | REACTION GARAJ SRL CUI: 29054254 | 710,391 | — | 14,366,125 | 15,076,516 | 12.5% | 14 |
| 3 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | — | 8,249,985 | 8,249,985 | 6.8% | 1 |
| 4 | BACKUP TECHNOLOGY SRL CUI: 25890788 | — | — | 7,167,239 | 7,167,239 | 5.9% | 2 |
| 5 | ROGERA PREST COM SRL CUI: 27098220 | — | — | 5,667,391 | 5,667,391 | 4.7% | 1 |
| 6 | AXELA CONSTRUCTII SRL CUI: 3488071 | 180,684 | — | 3,776,688 | 3,957,372 | 3.3% | 5 |
| 7 | GRUP CONSTRUCT RO SRL CUI: 36220260 | 693,200 | — | 3,157,177 | 3,850,377 | 3.2% | 6 |
| 8 | AXO UTIL SRL CUI: 21921091 | 650,629 | — | 3,089,940 | 3,740,569 | 3.1% | 10 |
| 9 | EURODRAFT PROIECT DESIGN SRL CUI: 32707205 | 939,991 | — | 2,102,293 | 3,042,284 | 2.5% | 30 |
| 10 | TERRA SILVA SRL CUI: 18089362 | 622,280 | — | 2,168,528 | 2,790,808 | 2.3% | 4 |
The share is taken of the 121.00 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 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 |
|---|---|---|---|---|
| DA41268879 | MARGAN FANEL TV SAT SRL CUI: 37285896 | 55520000-1 | 25.09.2026 | 1,900 |
| Contract object: servicii de catering inaugurare svsu | ||||
| DA41270770 | DUE PLAN CONSULT SRL CUI: 42032032 | 71322100-2 | 25.09.2026 | 2,500 |
| Contract object: intocmire documentatii tehnice | ||||
| DA41243765 | UNIVALNET SRL CUI: 9820004 | 79930000-2 | 23.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||
| DA41216015 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 18.09.2026 | 2,150 |
| Contract object: set complet inregistare vehicul lent -remorca | ||||
| DA41214400 | EURODRAFT PROIECT DESIGN SRL CUI: 32707205 | 79933000-3 | 18.09.2026 | 15,000 |
| Contract object: elaborare caiet de sarcini lucrari de reparatii scoala sculia | ||||
| DA41174360 | PREMIANT SERVICII SRL CUI: 23587894 | 19640000-4 | 17.09.2026 | 5,800 |
| Contract object: saci menajeri hdpe galbeni | ||||
| DA41199656 | EXPERT SERVICE SRL CUI: 22051846 | 31523200-0 | 17.09.2026 | 1,950 |
| Contract object: panou bond inscriptionat -remiza pompieri | ||||
| DA41189557 | CUREA COMPANY SRL CUI: 17051637 | 44110000-4 | 15.09.2026 | 5,957 |
| Contract object: materiale constructii | ||||
| DA41174011 | BUM BUM SERVICE SRL CUI: 35879108 | 50112000-3 | 14.09.2026 | 1,773 |
| Contract object: serviciu de reparatie sistem de racire tm 10 pog | ||||
| DA41173871 | BUM BUM SERVICE SRL CUI: 35879108 | 50112000-3 | 14.09.2026 | 5,435 |
| Contract object: serviciu de revizie si verificare generala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135587 | procedura simplificata | 45214200-2 | 03.08.2026 | 4,434,354 |
| Contract object: executie lucrari in cadrul proiectului construire corp de cladire p+e cu functiile de laboratoare scolare si grupuri sanitare pentru liceul teoretic gataia, orasul gataia jud. timis | ||||
| SCNA1135145 | procedura simplificata | 45233140-2 | 20.07.2026 | 5,599,254 |
| Contract object: modernizarea strazilor din orasul gataia pentru asigurarea conectivitatii cu drumurile judetene | ||||
| SCNA1118298 | procedura simplificata | 45000000-7 | 24.06.2026 | 11,334,783 |
| Contract object: executie lucrari de reabilitare si modernizare spatii verzi si zone pietonale pentru obiectivul de investitii regenerare urbana prin imbunatatirea si extinderea infrastructurii verzi din orasul gataia <br>1. infiintare spatiu verde pentru recreere in localitatea gataia - str. republicii nr. 58/a, loc. gataia.<br>2. infiintarea unui parc in localitatea sculia - loc. sculia nr. 44 si 46. | ||||
| SCNA1128370 | procedura simplificata | 45233162-2 | 02.12.2025 | 5,342,707 |
| Contract object: dezvoltarea infrastructurii de transport verde-piste pentru biciclete in orasul gataia jud. timis | ||||
| SCNA1127770 | procedura simplificata | 45210000-2 | 14.11.2025 | 962,653 |
| Contract object: executie lucrari pentru obiectivul de investitii scoala primara si gradinita butin din oras gataia, jud. timis | ||||
| SCNA1127768 | procedura simplificata | 45210000-2 | 14.11.2025 | 880,413 |
| Contract object: executie lucrari pentru obiectivul de investitii scoala primara si gradinita din localitatea semlacul mare, orasul gataia, judetul timis | ||||
| SCNA1126729 | procedura simplificata | 45210000-2 | 20.10.2025 | 2,131,181 |
| Contract object: executie de lucrari pentru obiectivul cresterea eficientei energetice a centrului medical al orasului gataia | ||||
| SCNA1126696 | procedura simplificata | 16700000-2 | 17.10.2025 | 275,000 |
| Contract object: achizitionarea de utilaje in cadrul proiectului imbunatatirea capacitatii de administrare si intretinere a teritoriului uat oras gataia, judetul timis, prin achizitionarea unui utilaj cu atasamente. | ||||
| SCNA1125501 | procedura simplificata | 45233120-6 | 17.09.2025 | 3,776,688 |
| Contract object: modernizare strazi in satele apartinatoare, uat gataia, judetul timis | ||||
| SCNA1117273 | procedura simplificata | 45321000-3 | 18.02.2025 | 1,750,008 |
| Contract object: executie lucrari reabilitarea moderata a cladirii publice - casa de cultura - str. republicii, nr. 111/2, oras gataia, 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/4357988/api/v1/authorities/4357988/spend/api/v1/authorities/4357988/scores/api/v1/authorities/4357988/benchmarks/api/v1/authorities/4357988/county/api/v1/red-flags/by-authority/4357988/api/v1/authorities/4357988/years/api/v1/authorities/4357988/cpv/api/v1/authorities/4357988/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders