Total spending
130.27 Mn.
419 suppliers · spent between 2018 and 2026
Direct purchases
27.67 Mn.
2,244 purchases
Offline purchases
158,725 RON
14 purchases
Tenders
102.43 Mn.
30 procedures · 38 contracts
Single-bidder rate
28.6%
42 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
21.4%
27.83 Mn. of 130.27 Mn. without a tender
National median: 33.4%
Ranked 3,297 of 4,323
HHI
896
0 of 3 markets concentrated
National median: 1,961
Ranked 2,814 of 3,055
In county context: 0.58% of everything spent in TIMIȘ county · Ranked 31 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 145; the other 133 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 | EUROWINDOW SRL CUI: 15543927 | — | — | 12,625,069 | 12,625,069 | 9.7% | 1 |
| 2 | PRESCONSTRUCT OAS SRL CUI: 16191497 | — | — | 11,090,223 | 11,090,223 | 8.5% | 1 |
| 3 | CAVADINI CONSTRUCT SRL CUI: 28494079 | — | — | 9,290,203 | 9,290,203 | 7.1% | 1 |
| 4 | TT & CO SOLARIA GRUP SRL CUI: 39330756 | — | — | 7,622,088 | 7,622,088 | 5.9% | 1 |
| 5 | EURAS SRL CUI: 6661206 | — | — | 7,622,088 | 7,622,088 | 5.9% | 1 |
| 6 | SENERA SA CUI: 32500560 | — | — | 6,796,423 | 6,796,423 | 5.2% | 1 |
| 7 | PRAETORIA CONSTRUCT SRL CUI: 28903637 | — | — | 5,890,000 | 5,890,000 | 4.5% | 1 |
| 8 | RHEINBRUCKE SRL CUI: 2806363 | — | — | 4,200,000 | 4,200,000 | 3.2% | 1 |
| 9 | MIST LIDER CONSTRUCT SRL CUI: 30619280 | — | 10,458 | 3,399,158 | 3,409,616 | 2.6% | 2 |
| 10 | DARIAN ERIC BUSINESS SRL CUI: 43966183 | 714,156 | — | 2,597,431 | 3,311,587 | 2.5% | 5 |
The share is taken of the 130.27 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41295256 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 11,899 |
| Contract object: produse reparatii parc peciu nou | ||||
| DA41290147 | DEDEMAN SRL CUI: 2816464 | 39112000-0 | 29.09.2026 | 522 |
| Contract object: scaun birou | ||||
| DA41280340 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 29.09.2026 | 5,386 |
| Contract object: revizie 500 ore | ||||
| DA41277175 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 28.09.2026 | 4,213 |
| Contract object: revizie 500 ore | ||||
| DA41248039 | MS HOME SRL CUI: 23543960 | 30125000-1 | 23.09.2026 | 2,500 |
| Contract object: unitate pc dell 7070 | ||||
| DA41247957 | MS HOME SRL CUI: 23543960 | 30125110-5 | 23.09.2026 | 500 |
| Contract object: konica minolta tn321/tn221 bk integral-germany cartridge | ||||
| DA41247829 | PANAGROTEH SERVICE SRL CUI: 26271674 | 16810000-6 | 23.09.2026 | 548 |
| Contract object: cablu ambreiaj 2ht13708a1a: valtec | ||||
| DA41235433 | AUSTRAL TRADE SRL CUI: 3738836 | 30199000-0 | 22.09.2026 | 77 |
| Contract object: alonja indosariere durable flex | ||||
| DA41232518 | PEDRO ALPIN SRL CUI: 16971824 | 90711400-8 | 22.09.2026 | 6,500 |
| Contract object: servicii de elaborare documentatie pt. obtinerea acordului de mediu | ||||
| DA41225598 | MM WEST SRL CUI: 15693584 | 14212300-3 | 22.09.2026 | 82,500 |
| Contract object: piatra sparta 0-32mm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866946 | TOP-AS SRL CUI: 14003414 | 71354300-7 | 29.09.2026 | 27,000 |
| Contract object: servicii de intocmire documentatie cadastrala de actualizare date pentru impbilelel cuprinse in ac 59/18.10.2023 aferente obiectivului investitionalrealizare piste de biciclete in comuna peciu nou,judetul timis | ||||
| DAN2855283 | GRINTA SRL CUI: 16278217 | 79341000-6 | 16.09.2026 | 1,100 |
| Contract object: servicii publicitate electronica | ||||
| DAN2850659 | HIGH A & M SECURITY SRL CUI: 18630947 | 30236100-3 | 10.09.2026 | 872 |
| Contract object: hard disk memorie 4 tb | ||||
| DAN2824917 | GRINTA SRL CUI: 16278217 | 79341000-6 | 05.08.2026 | 1,000 |
| Contract object: anunut publicitar electronic | ||||
| DAN2709413 | RETIM ECOLOGIC SERVICE SA CUI: 9112229 | 90500000-2 | 23.03.2026 | 18,899 |
| Contract object: servicii inchiriere container, colectare si transport pentru deseuri 22 mc x 2 bucati /o zi | ||||
| DAN2704111 | AGHE-PETROL SRL CUI: 10904125 | 09132000-3 | 16.03.2026 | 701 |
| Contract object: benzina | ||||
| DAN2675525 | BLED TRANS SRL CUI: 14243549 | 34913000-0 | 04.02.2026 | 2,788 |
| Contract object: piese auto | ||||
| DAN2545798 | GT BROKER DE ASIGURARE SRL CUI: 15907998 | 66516100-1 | 11.09.2025 | 638 |
| Contract object: asigurare accidente persoane | ||||
| DAN2544972 | MIST LIDER CONSTRUCT SRL CUI: 30619280 | 45453000-7 | 10.09.2025 | 10,458 |
| Contract object: renovare cladire centru de zi tip after school | ||||
| DAN2516884 | MORDOR SRL CUI: 18303520 | 44423000-1 | 29.07.2025 | 1,465 |
| Contract object: diverse articole pentru reparatii curente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136107 | procedura simplificata | 45233120-6 | 18.08.2026 | 9,290,203 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional modernizare strazi in localitatea peciu nou, comuna peciu nou, judetul timis | ||||
| SCNA1082484 | procedura simplificata | 45214200-2 | 19.06.2026 | 15,244,176 |
| Contract object: executia lucrarilor de constructie scoala in localitatea peciu nou in cadrul proiectului construire si dotare cladire scoala generala cu clasele 0-viii peciu nou smis 123958 | ||||
| SCNA1131773 | procedura simplificata | 31681500-8 | 30.03.2026 | 693,315 |
| Contract object: achizitionare statii de reincarcare pentru vehicule electrice in comuna peciu nou | ||||
| SCNA1131238 | procedura simplificata | 55524000-9 | 11.03.2026 | 1,397,050 |
| Contract object: servicii de catering pentru unitatile de invatamant din comuna peciu nou, judetul timis in cadrul programului national masa sanatoasa (pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2026 | ||||
| CAN1134744 | licitatie deschisa | 39160000-1 | 16.01.2026 | 1,556,341 |
| Contract object: achizitionare mobilier pentru dotarea unitatilor educationale din uat comuna peciu nou | ||||
| SCNA1127880 | procedura simplificata | 43262000-7 | 18.11.2025 | 1,070,980 |
| Contract object: achizitia de echipamente aferente platformei tip pc3 in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna peciu nou judetul timis, cod proiect c3i2b0123000254 | ||||
| SCNA1126040 | procedura simplificata | 44211100-3 | 01.10.2025 | 1,049,559 |
| Contract object: achizitia de platforme individuale pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna peciu nou, judetul timis, cod proiect c3i2b0123000254 | ||||
| SCNA1120143 | procedura simplificata | 45211340-4 | 09.05.2025 | 17,220,022 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional construirea de locuinte nzeb plus pentru tineri/locuinte de serviciu pentru specialisti din sanatate si invatamant in comuna peciu nou, judetul timis | ||||
| SCNA1119194 | procedura simplificata | 45232400-6 | 11.04.2025 | 11,090,223 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional extindere retea de canalizare etapa a ii-a in localitatea peciu nou, comuna peciu nou, judetul timis | ||||
| SCNA1118983 | procedura simplificata | 45232400-6 | 08.04.2025 | 6,796,423 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional extindere retea de canalizare in localitatea sanmartinu sarbesc, comuna peciu nou, 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/4358207/api/v1/authorities/4358207/spend/api/v1/authorities/4358207/scores/api/v1/authorities/4358207/benchmarks/api/v1/authorities/4358207/county/api/v1/red-flags/by-authority/4358207/api/v1/authorities/4358207/years/api/v1/authorities/4358207/cpv/api/v1/authorities/4358207/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders