Total spending
44.51 Mn.
262 suppliers · spent between 2018 and 2026
Direct purchases
19.78 Mn.
979 purchases
Offline purchases
2.05 Mn.
62 purchases
Tenders
22.67 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
49.1%
21.84 Mn. of 44.51 Mn. without a tender
National median: 33.4%
Ranked 935 of 4,323
HHI
1,229
0 of 1 markets concentrated
National median: 1,961
Ranked 2,443 of 3,055
In county context: 0.20% of everything spent in TIMIȘ county · Ranked 82 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 | CAVADINI CONSTRUCT SRL CUI: 28494079 | 990,129 | — | 4,996,403 | 5,986,532 | 13.4% | 3 |
| 2 | PRESCONSTRUCT OAS SRL CUI: 16191497 | — | — | 4,996,403 | 4,996,403 | 11.2% | 1 |
| 3 | GROUP DCM SRL CUI: 16600940 | — | — | 4,572,249 | 4,572,249 | 10.3% | 1 |
| 4 | TUBULAR TEHNO SISTEM SRL CUI: 11074003 | 13,910 | — | 3,247,690 | 3,261,600 | 7.3% | 2 |
| 5 | HIKO SPORTS SRL CUI: 43427359 | 509,887 | — | 1,385,944 | 1,895,831 | 4.3% | 3 |
| 6 | DIM TRUST SRL CUI: 31222449 | 393,616 | 270,000 | 1,083,557 | 1,747,173 | 3.9% | 9 |
| 7 | LAZETI SRL CUI: 19100701 | 1,612,299 | — | — | 1,612,299 | 3.6% | 3 |
| 8 | IQ CONCEPT SRL CUI: 18521729 | 1,428,336 | — | — | 1,428,336 | 3.2% | 2 |
| 9 | BT CONSULTING SRL CUI: 19177276 | — | — | 1,252,669 | 1,252,669 | 2.8% | 1 |
| 10 | NCR SEAP CONSULT SRL CUI: 39765084 | 576,000 | 145,000 | — | 721,000 | 1.6% | 15 |
The share is taken of the 44.51 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41286513 | GHIMIS I EUGEN - AUDITOR FINANCIAR EXPERT CONTABIL CUI: 27606913 | 79212100-4 | 29.09.2026 | 5,000 |
| Contract object: servicii de audit-proiect finantat prin fm-program cheie 1: surse regenerabile de energie si stocare | ||||
| DA41282371 | DRG AUTO PARTS SRL CUI: 39560143 | 34913000-0 | 28.09.2026 | 9,822 |
| Contract object: furnizare diverse piese si accesorii auto pentru uat moravita | ||||
| DA41230636 | XSBROADPROJECT SRL CUI: 41084602 | 71322000-1 | 22.09.2026 | 40,268 |
| Contract object: servicii de elaborare dtac pt. ob: consolidare seismica a cladirii de invatamant din stamora germana | ||||
| DA41172574 | C & M SOLUTIONS SRL CUI: 16148314 | 72263000-6 | 15.09.2026 | 7,000 |
| Contract object: servicii de aplicare software pentru uat moravita | ||||
| DA41145058 | NOVA RAX PRINTING SRL CUI: 43700040 | 30125100-2 | 09.09.2026 | 380 |
| Contract object: furnizare si livrare cartuse de toner pentru uat moravita | ||||
| DA41145607 | NOVA RAX PRINTING SRL CUI: 43700040 | 39263000-3 | 09.09.2026 | 6,768 |
| Contract object: furnizare si livrare diverse articole de birou pentru uat moravita | ||||
| DA41140992 | NOVA RAX PRINTING SRL CUI: 43700040 | 39298700-4 | 09.09.2026 | 3,730 |
| Contract object: furnizare si livrare cupe si placute personalizate pentru uat moravita | ||||
| DA41138361 | FAL SERVICE SRL CUI: 49896656 | 50800000-3 | 08.09.2026 | 48,300 |
| Contract object: servicii de reparatii si furnizare piese pentru utilaje si autovehicule - comuna moravita | ||||
| DA41125797 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | 45259100-8 | 07.09.2026 | 1,450 |
| Contract object: servicii de reparatie tronson aductiune apa pentru uat moravita | ||||
| DA41118930 | DEDEMAN SRL CUI: 2816464 | 34351100-3 | 04.09.2026 | 1,455 |
| Contract object: furnizare anvelope pentru autoturismul tm 19 ulv din dotarea uat moravita | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817089 | PEJ SERVICE SRL CUI: 45577450 | 71631200-2 | 24.07.2026 | 190 |
| Contract object: servicii de inspectie tehnica periodica pentru autoturismul tm 26 evh din dotarea uat moravita | ||||
| DAN2770775 | COSTY DEOANCA MUSIC SRL CUI: 46544728 | 92312240-5 | 03.06.2026 | 33,800 |
| Contract object: servicii de interpretare artistica pentru evenimentul din dejan, comuna moravita | ||||
| DAN2766826 | TENDERWISE SOLUTIONS SRL CUI: 49976666 | 71322100-2 | 28.05.2026 | 3,000 |
| Contract object: servicii de intocmire caiet de sarcini pentru obiectivul: reparatii teren de sport din cadrul uat moravita | ||||
| DAN2759342 | DIM TRUST SRL CUI: 31222449 | 71322000-1 | 19.05.2026 | 270,000 |
| Contract object: servicii de proiectare pt ob: reabilitare, modernizare si dotare camin cultural sat moravita, nr. 257, comuna moravita, judetul timis | ||||
| DAN2742581 | ASOCIATIA ANSAMBLUL TIMISUL CUI: 49344180 | 92340000-6 | 28.04.2026 | 2,050 |
| Contract object: servicii de instructaj coregrafic pentru formatiile de dansuri din cadrul uat moravita | ||||
| DAN2715994 | ASOCIATIA ANSAMBLUL TIMISUL CUI: 49344180 | 92340000-6 | 30.03.2026 | 2,050 |
| Contract object: servicii de instructaj coregrafic pentru formatiile de dansuri din cadrul uat<br>moravita | ||||
| DAN2682033 | NF TRUTH AND TRUST SRL CUI: 37593691 | 79212100-4 | 13.02.2026 | 20,000 |
| Contract object: servicii de audit financiar pentru obiectivul: sisteme fotovoltaice in regim de autoconsum pentru uat moravita | ||||
| DAN2663987 | DRG AUTO PARTS SRL CUI: 39560143 | 34913000-0 | 22.01.2026 | 8,264 |
| Contract object: furnizare diverse piese si consumabile pentru autoturismele din dotarea uat moravita | ||||
| DAN2661640 | PEJ SERVICE SRL CUI: 45577450 | 71631200-2 | 20.01.2026 | 190 |
| Contract object: servicii de inspectie tehnica periodica pentru autoturismul tm 26 evh din dotarea uat moravita | ||||
| DAN2657772 | ASOCIATIA ANSAMBLUL TIMISUL CUI: 49344180 | 92340000-6 | 15.01.2026 | 6,150 |
| Contract object: servicii de instructaj coregrafic pentru formatiile de dansuri din cadrul uat moravita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129577 | procedura simplificata | 45233120-6 | 09.01.2026 | 4,572,249 |
| Contract object: modernizare drumuri comunale de interes local comuna moravita conform contract de finantare nr. c280200000213537001255 | ||||
| SCNA1129576 | procedura simplificata | 45251100-2 | 09.01.2026 | 1,027,119 |
| Contract object: achizitie lucrari pentru realizarea obiectivului de investitie ,,sisteme fotovoltaice in regim de autoconsum pentru uat moravita judetul timis | ||||
| SCNA1121799 | procedura simplificata | 30213300-8 | 19.06.2025 | 112,800 |
| Contract object: dotare cu echipamente digitale laborator informatica a unitatilor de invatamant din comuna moravita, jud. timis - obiectiv investitional: asigurarea echipamentelor si a resurselor tehnologice digitale pentru scoala gimnaziala moravita | ||||
| SCNA1121302 | procedura simplificata | 45321000-3 | 09.06.2025 | 1,252,669 |
| Contract object: eficientizarea energetica a cladirilor publice - gradinita stamora germana, localitatea stamora germana, comuna moravita | ||||
| SCNA1099818 | procedura simplificata | 45233142-6 | 29.02.2024 | 9,992,807 |
| Contract object: modernizarea infrastructurii pe raza comunei moravita, judetul timis | ||||
| SCNA1083797 | procedura simplificata | 45212221-1 | 14.03.2023 | 1,385,944 |
| Contract object: amenajare parc localitatea moravita, comuna moravita, judetul timis | ||||
| SCNA1017062 | procedura simplificata | 45252126-7 | 28.05.2019 | 3,247,690 |
| Contract object: proiectare si executie pentru obiectivul investitional statii de tratare a apei pentru localitatile moravita, stamora germana, gaiu mic si dejan | ||||
| SCNA1009868 | procedura simplificata | 45453000-7 | 12.12.2018 | 1,083,557 |
| Contract object: proiectare si executie pentru obiectivul investitional reabilitare scoala gimnaziala cu clasele i-viii moravita | ||||
- 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/4358193/api/v1/authorities/4358193/spend/api/v1/authorities/4358193/scores/api/v1/authorities/4358193/benchmarks/api/v1/authorities/4358193/county/api/v1/red-flags/by-authority/4358193/api/v1/authorities/4358193/years/api/v1/authorities/4358193/cpv/api/v1/authorities/4358193/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders