Total spending
1.71 Bn.
639 suppliers · spent between 2018 and 2026
Direct purchases
47.66 Mn.
1,359 purchases
Offline purchases
4.11 Mn.
124 purchases
Tenders
1.66 Bn.
284 procedures · 532 contracts
Single-bidder rate
37.3%
370 lots
National rate: 40.9%
Ranked 3,260 of 5,138
DSI index
3.0%
51.77 Mn. of 1.71 Bn. without a tender
National median: 33.4%
Ranked 4,101 of 4,323
HHI
1,361
2 of 11 markets concentrated
National median: 1,961
Ranked 2,242 of 3,055
In county context: 7.64% of everything spent in TIMIȘ county · Ranked 3 of 553 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
37.3%
#08 Year-end
0
#09 DSI index
3.0%
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 139; the other 127 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 | STRABAG SRL CUI: 6891914 | — | — | 228,242,261 | 228,242,261 | 13.4% | 5 |
| 2 | AXO UTIL SRL CUI: 21921091 | 267,401 | — | 102,922,110 | 103,189,511 | 6.1% | 43 |
| 3 | CONSTRUCTII ERBASU SA CUI: 430008 | — | — | 103,080,946 | 103,080,946 | 6.1% | 3 |
| 4 | SUPER CONSTRUCT SRL CUI: 4152460 | — | — | 89,933,609 | 89,933,609 | 5.3% | 28 |
| 5 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 88,595,932 | 88,595,932 | 5.2% | 5 |
| 6 | DRUMURI SI PODURI BANAT SRL CUI: 28615235 | — | — | 73,208,879 | 73,208,879 | 4.3% | 2 |
| 7 | GENERAL TRUST ARGES SRL CUI: 15428170 | — | — | 73,208,879 | 73,208,879 | 4.3% | 2 |
| 8 | EURAS SRL CUI: 6661206 | — | — | 61,827,053 | 61,827,053 | 3.6% | 5 |
| 9 | TECHNOCER SRL CUI: 9630549 | — | — | 59,469,065 | 59,469,065 | 3.5% | 3 |
| 10 | GROUP DCM SRL CUI: 16600940 | 300,050 | — | 52,170,223 | 52,470,273 | 3.1% | 27 |
The share is taken of the 1.70 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 13.67 Mn. 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 |
|---|---|---|---|---|
| DA41173334 | IRICONSTRUCT SRL CUI: 17953508 | 71322500-6 | 30.09.2026 | 170,500 |
| Contract object: punerea in siguranta a intersectiilor de pe raza judetului timis | ||||
| DA41173775 | IRICONSTRUCT SRL CUI: 17953508 | 71322500-6 | 30.09.2026 | 160,000 |
| Contract object: amenajare intersectie dj 595c cu dn 59 (deta) | ||||
| DA41240689 | SEKO ARHISTUDIO VISION SRL CUI: 38314698 | 79314000-8 | 25.09.2026 | 265,000 |
| Contract object: achizitie servicii de proiectare studiu de fezabilitate | ||||
| DA41199405 | COFIDO SRL CUI: 16282137 | 71319000-7 | 17.09.2026 | 40,000 |
| Contract object: achizitie servicii de expertiza tehnica | ||||
| DA41186610 | ITPS SRL CUI: 17236996 | 48730000-4 | 15.09.2026 | 27,527 |
| Contract object: achizitie subscriptie firewall | ||||
| DA41157411 | SPYSHOP SRL CUI: 25051565 | 32333200-8 | 11.09.2026 | 19,802 |
| Contract object: camere supraveghere video | ||||
| DA41153407 | FANPLACE IT SRL CUI: 31962960 | 31411000-0 | 10.09.2026 | 2,423 |
| Contract object: achizitie materiale pentru mentenanta si functionarea statiilor de lucru | ||||
| DA41137913 | DANTE INTERNATIONAL SA CUI: 14399840 | 30237410-6 | 09.09.2026 | 5,535 |
| Contract object: achizitie materiale pentru mentenanta si functionarea statiilor de lucru | ||||
| DA41137876 | ETA2U SRL CUI: 1801821 | 30233132-5 | 09.09.2026 | 3,890 |
| Contract object: achizitie baterie pentru sursa de protectie si hard disk | ||||
| DA41130828 | MIST LIDER CONSTRUCT SRL CUI: 30619280 | 45451000-3 | 08.09.2026 | 691,318 |
| Contract object: achizitie lucrari reamenajare sala revolutiei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830147 | SERVICE CONS PREST SRL CUI: 32539748 | 77310000-6 | 12.08.2026 | 85,410 |
| Contract object: servicii erbicidare, cosire, intretinere gazon, verifcare si reparare sistem irigare la obiectivele de investitii proprietate a consiliului judetean | ||||
| DAN2830134 | SERVICE CONS PREST SRL CUI: 32539748 | 77211300-5 | 12.08.2026 | 50,174 |
| Contract object: servicii exploatare forestiera, doborare arbori marcati, sctionare material lemnos la centru scolar ciumageanu si exploatare forestiera, pentru obiectivul c.d. loga, nr. 48 | ||||
| DAN2802191 | AQUAFILS SRL CUI: 29735175 | 79930000-2 | 08.07.2026 | 38,000 |
| Contract object: achizitie servicii de proiectare pentru realizare documentatie tehnico-economica in vederea obtinerii autorizatiei de securitate la incendiu pentru obiectivul cladire c2 - cladire principala scoala - din cadrul liceul teoretic special iris, str. cosminului, nr. 40, municipiul timisoara, judetul timis. | ||||
| DAN2799648 | BVH TIM CONSTRUCT SRL CUI: 52151480 | 71310000-4 | 06.07.2026 | 20,000 |
| Contract object: servicii de evaluare vizuala rapida a cladirilor aflate in administrarea consiliului judetean timis, conform metodologiei rtc 10 - 2022. | ||||
| DAN2783029 | STEFANA BADESCU - BIROU INDIVIDUAL DE ARHITECTURA CUI: 34115200 | 79421200-3 | 17.06.2026 | 90,000 |
| Contract object: achizitie servicii de intocmire documentatii (cu privire la crearea de noi produse turistice) in cadrul proiectului cofinantat de uniunea europeana prin programul interreg ipa romania - serbia 2021-2027ciclism pe traseul cortinei de fier - eurovelo 13 in banat/ cycling along iron curtain trail - eurovelo 13 in banat - acronim cycling rose - cod rors00170 | ||||
| DAN2769497 | FITT CRAFT & EVENTS SRL CUI: 43872224 | 92622000-7 | 02.06.2026 | 58,100 |
| Contract object: achizitie servicii de organizare evenimente sportiv-cicliste in cadrul proiectului cofinantat de uniunea europeana prin programul interreg ipa romania - serbia 2021-2027 ciclism pe traseul cortinei de fier - eurovelo 13 in banat/ cycling along iron curtain trail - eurovelo 13 in banat - acronim cycling rose - cod rors00170 | ||||
| DAN2765023 | OVI TRAVEL SRL CUI: 24333622 | 63510000-7 | 26.05.2026 | 13,733 |
| Contract object: serviciilor de agentii de turism si servicii conexe din cadrul proiectului inclusive border cycling - social inclusion by valorising heritage along existing cycling routes in remote border areas drp0200775, ibc | ||||
| DAN2751134 | STRATU DAN-AURELIAN BIROU LUCRARI IN DOMENIILE CADASTRULUI GEODEZIEI SI CARTOGRAFIEI CUI: 20908116 | 79100000-5 | 07.05.2026 | 21,000 |
| Contract object: servicii expert tehnic judiciarasistent in docar 3414/30/2018 | ||||
| DAN2751125 | AOC TAX & ACCOUNTING SRL CUI: 49909330 | 79100000-5 | 07.05.2026 | 9,000 |
| Contract object: asistenta tehnica judiciara in cauza cu doasr 2483/30/2024 | ||||
| DAN2715642 | LOGOS CONSULTING SRL CUI: 18057085 | 30192170-3 | 30.03.2026 | 5,000 |
| Contract object: achizitionarea serviciilor pentru publicitate si promovare necesare implementarii activitatilor de comunicare si diseminare ale proiectului enhanced cross-border capabilities for primary, emergency and intensive care in timis - csongrd-csand cooperation area (capabilitati transfrontaliere sporite pentru servicii medicale de terapie primara, de urgenta si intensiva in zona de cooperare timis - csongrd-csand), cod rohu00472, finantat in cadrul programului interreg vi-a romania-ungaria 2021-2027 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1097557 | licitatie deschisa | 45233141-9 | 28.09.2026 | 52,450,971 |
| Contract object: acord cadru de lucrari de intretinere curenta si periodica a drumurilor judetene, zonele i-iv (4 loturi) | ||||
| CAN1171385 | licitatie deschisa | 45233120-6 | 23.09.2026 | 146,417,759 |
| Contract object: lucrari din cadrul proiectului modernizare dj 684 pe traseul dn68a (cosava) - tomesti - luncanii de jos - ruschita - voislova (dn68a) legatura cu judetul hunedoara la dj 687d, cod mysmis 335609 - 2 loturi | ||||
| SCNA1135931 | procedura simplificata | 34515000-0 | 21.09.2026 | 1,050,600 |
| Contract object: achizitionarea de dotari pentru obiectivul de investitii ,,amenajare zona turistica si de agrement pe malul lacului surduc | ||||
| CAN1152038 | licitatie deschisa | 45212350-4 | 03.09.2026 | 104,426,464 |
| Contract object: achizitie pentru atribuirea contractului de lucrari avand ca obiect prestarea de servicii de proiectare, asistenta tehnica si executie lucrari, pentru realizarea obiectivului de investitii restaurare, consolidare si punere in valoare a monumentului istoric castelul huniade, azi muzeul banatului, cod lmi tm-ii-m-a-06140 | ||||
| CAN1173737 | negociere fara publicare prealabila | 45259100-8 | 02.09.2026 | 6,877,000 |
| Contract object: extindere si reparatie capitala a statilor de epurare a levigatului b3230-5-pall 1 si b1437-1-ghizela 2 la depozitul de deseuri nepericuloase din comuna ghizela, judetul timis | ||||
| SCNA1136537 | procedura simplificata | 34430000-0 | 31.08.2026 | 278,500 |
| Contract object: achizitie biciclete, biciclete cu motor auxiliar (e-bike) si e-cargo bike, loturile 1 - 3 | ||||
| CAN1144250 | licitatie deschisa | 45214230-1 | 28.08.2026 | 48,165,186 |
| Contract object: lucrari - proiectare si executie privind servicii de elaborare a documentatiei tehnico - economice - faza dtac, proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului si executia lucrarilor de construire privind investitia construire imobil - centrul scolar pentru educatie incluziva dumitru ciumageanu - corp c1 - scoala clasa pregatitoare | ||||
| CAN1146553 | licitatie deschisa | 71210000-3 | 21.08.2026 | 1,919,425 |
| Contract object: contract de servicii in vederea elaborarii documentatiei tehnico-economice - etapa - studiu de fezabilitate - privind investitia: drum de conectivitate (drum nou de legatura la reteaua primara) a1-timisoara-aeroport traian vuia/dnct (profil 2+2) | ||||
| SCNA1136122 | procedura simplificata | 45311200-2 | 18.08.2026 | 1,219,245 |
| Contract object: executie lucrari reabilitare retele electrice palat administrativ - consiliul judetean timis - lucrari de executie etajele iii si iv | ||||
| SCNA1110664 | procedura simplificata | 45321000-3 | 18.08.2026 | 8,640,981 |
| Contract object: executia lucrarilor aferente obiectivului de investitii renovare energetica moderata a cladirii administrative - localitatea lugoj, str. timisoarei, nr. 27-33, jud. timis, cf 400067 | ||||
- 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/4358029/api/v1/authorities/4358029/spend/api/v1/authorities/4358029/scores/api/v1/authorities/4358029/benchmarks/api/v1/authorities/4358029/county/api/v1/red-flags/by-authority/4358029/api/v1/authorities/4358029/years/api/v1/authorities/4358029/cpv/api/v1/authorities/4358029/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders