Total spending
39.46 Mn.
267 suppliers · spent between 2018 and 2026
Direct purchases
18.24 Mn.
992 purchases
Offline purchases
0 RON
0 purchases
Tenders
21.22 Mn.
10 procedures · 11 contracts
Single-bidder rate
35.7%
14 lots
National rate: 40.9%
Ranked 3,368 of 5,138
DSI index
46.2%
18.24 Mn. of 39.46 Mn. without a tender
National median: 33.4%
Ranked 1,086 of 4,323
HHI
1,934
0 of 1 markets concentrated
National median: 1,961
Ranked 1,553 of 3,055
In county context: 0.18% of everything spent in TIMIȘ county · Ranked 95 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 115; the other 103 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 | SUPER CONSTRUCT SRL CUI: 4152460 | 19,720 | — | 7,183,622 | 7,203,342 | 18.3% | 2 |
| 2 | MAXAGRO CENTER SRL CUI: 26291604 | 939,360 | — | 5,122,395 | 6,061,755 | 15.4% | 16 |
| 3 | DEPO CLEO SRL CUI: 25928327 | 759,064 | — | 3,686,522 | 4,445,586 | 11.3% | 5 |
| 4 | HANTIG ELECTRICSERVICE SRL CUI: 25355823 | 15,830 | — | 3,897,636 | 3,913,466 | 9.9% | 3 |
| 5 | EJON - INSTAL SRL CUI: 21747611 | 1,893,427 | — | — | 1,893,427 | 4.8% | 27 |
| 6 | AXO UTIL SRL CUI: 21921091 | 1,133,418 | — | — | 1,133,418 | 2.9% | 3 |
| 7 | OTNIEL SRL CUI: 4481713 | 938,553 | — | — | 938,553 | 2.4% | 39 |
| 8 | MASTECO LIMITED SRL CUI: 31268446 | 107,366 | — | 748,648 | 856,014 | 2.2% | 3 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | 768,056 | — | — | 768,056 | 1.9% | 2 |
| 10 | CONCEPT-LOUNGE SRL CUI: 48598945 | 729,573 | — | — | 729,573 | 1.8% | 3 |
The share is taken of the 39.46 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 |
|---|---|---|---|---|
| DA41297641 | FEELBOX RO SRL CUI: 38362385 | 18143000-3 | 30.09.2026 | 2,969 |
| Contract object: pachet echipamente de protectie personal svsu comuna banloc | ||||
| DA41286920 | ANINOASA-TIM SRL CUI: 5188127 | 18143000-3 | 29.09.2026 | 5,293 |
| Contract object: produse s.u. pentru dotarea serviciului s.v.s.u. din comuna banloc | ||||
| DA41267421 | DANOVI IND SRL CUI: 35973805 | 77211100-3 | 25.09.2026 | 29,394 |
| Contract object: prestari servicii de exploatare forestiera pentru comuna banloc | ||||
| DA41257036 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 31214110-3 | 24.09.2026 | 558 |
| Contract object: opritor roti parcare 180 cm pentru comuna banloc | ||||
| DA41241352 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 23.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare banloc | ||||
| DA41240965 | POWER ONE GROUP SRL CUI: 46274365 | 39831240-0 | 22.09.2026 | 8,728 |
| Contract object: materiale functionare pt primaria comunei banloc | ||||
| DA41207026 | ASOCIATIA PRO DATINA CUI: 25644600 | 92312000-1 | 17.09.2026 | 20,000 |
| Contract object: servicii artstice pentru ruga etnicilor ucrainieni din soca,comuna banloc,jud.timis | ||||
| DA41164304 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | 66518100-5 | 11.09.2026 | 2,787 |
| Contract object: rca tm 57ban | ||||
| DA41146722 | GRAYZONE STUDIO SRL CUI: 44378637 | 71200000-0 | 09.09.2026 | 11,550 |
| Contract object: realizare studiu istorico-arhitectural al imobilului moara banloc pentru comuna banloc | ||||
| DA41116740 | CONCEPT-LOUNGE SRL CUI: 48598945 | 55520000-1 | 04.09.2026 | 266,588 |
| Contract object: servicii de catering pt. elevii sc. gimnaziale anghel saligny,banloc, pnms 2026,septembrie-decembrie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114533 | procedura simplificata | 71410000-5 | 03.12.2024 | 500,000 |
| Contract object: actualizarea in format digital a documentatiei de amenajarea teritoriului - plan urbanistic general in uat com. banloc, judetul timis | ||||
| SCNA1107176 | procedura simplificata | 45233120-6 | 09.07.2024 | 7,183,622 |
| Contract object: executie lucrari de constructii aferente proiectului modernizare drumuri de interes local in comuna banloc,judetul timis . | ||||
| SCNA1100197 | procedura simplificata | 45000000-7 | 07.03.2024 | 2,854,215 |
| Contract object: executie lucrari de constructii aferente proiectului eficientizare energetica scoala cu clasele i-viii din satul banloc,comuna banloc judetul timis. | ||||
| SCNA1064662 | procedura simplificata | 45210000-2 | 12.01.2022 | 2,641,555 |
| Contract object: executie lucrari de constructii aferente proiectului: modernizare si dotare camin cultural in localitatea banloc, comuna banloc, judetul timis modernizare si dotare camin cultural localitatea partos, comuna banloc, judetul timis | ||||
| SCNA1057211 | procedura simplificata | 45221220-0 | 30.08.2021 | 748,648 |
| Contract object: amenajare podete si accese la proprietati in uat banloc | ||||
| SCNA1024666 | procedura simplificata | 45214100-1 | 07.10.2019 | 2,088,388 |
| Contract object: executie lucrari de constructii aferente proiectului realizare gradinita cu program prelungit in localitatea banloc, comuna banloc,judetul timis | ||||
| SCNA1022007 | procedura simplificata | 71322000-1 | 23.08.2019 | 52,208 |
| Contract object: proiectare si asistenta tehnica din partea proiectantului pentru obiectivul modernizare si dotare camine culturale,in cadrul proiectului modernizare si dotare camin cultural in localitatea banloc,comuna banloc,judetul timis modernizare si dotare camin cultural localitatea partos,comuna banloc,judetul timis | ||||
| SCNA1020630 | procedura simplificata | 45233120-6 | 30.07.2019 | 4,149,548 |
| Contract object: proiectare si executie lucrari de modernizare a drumurilor de interes local in localitatile banloc, soca, ofsenita si partos in cadrul proiectului modernizare strazi rurale in intravilanul localitatilor banloc, soca, ofsenita si partos, comuna banloc, judetul timis | ||||
| SCNA1019755 | procedura simplificata | 45233120-6 | 16.07.2019 | 972,847 |
| Contract object: proiectare si executie modernizare strazile ds33 si ds 4 din localitatea banloc, ds 19 din localitatea partos, ds 19 din localitatea ofsenita si ds 20 din localitatea soca. | ||||
| SCNA1005192 | procedura simplificata | 71322000-1 | 26.09.2018 | 25,300 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul realizare gradinita cu program prelungit in localitatea banloc, comuna banloc, 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/4357996/api/v1/authorities/4357996/spend/api/v1/authorities/4357996/scores/api/v1/authorities/4357996/benchmarks/api/v1/authorities/4357996/county/api/v1/red-flags/by-authority/4357996/api/v1/authorities/4357996/years/api/v1/authorities/4357996/cpv/api/v1/authorities/4357996/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders