Total spending
62.19 Mn.
266 suppliers · spent between 2018 and 2026
Direct purchases
23.58 Mn.
1,382 purchases
Offline purchases
168,391 RON
7 purchases
Tenders
38.45 Mn.
14 procedures · 14 contracts
Single-bidder rate
52.9%
17 lots
National rate: 40.9%
Ranked 1,684 of 5,138
DSI index
38.2%
23.75 Mn. of 62.19 Mn. without a tender
National median: 33.4%
Ranked 1,714 of 4,323
HHI
2,062
0 of 2 markets concentrated
National median: 1,961
Ranked 1,436 of 3,055
In county context: 0.28% of everything spent in TIMIȘ county · Ranked 58 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 121; the other 109 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 | EDIFICE BUILD SRL CUI: 28065239 | 2,285,108 | — | 11,428,575 | 13,713,683 | 22.1% | 10 |
| 2 | SUPER CONSTRUCT SRL CUI: 4152460 | — | — | 9,430,062 | 9,430,062 | 15.2% | 2 |
| 3 | M&DARIO COM SRL CUI: 17489972 | 225,836 | — | 4,321,827 | 4,547,663 | 7.3% | 2 |
| 4 | CONSTRUCTIM SA CUI: 1802843 | — | — | 3,898,478 | 3,898,478 | 6.3% | 1 |
| 5 | INTECO HOLDING SRL CUI: 14989507 | — | — | 3,799,924 | 3,799,924 | 6.1% | 1 |
| 6 | TRANSCEN - SPEED SRL CUI: 35687978 | 1,899,993 | — | 1,642,220 | 3,542,213 | 5.7% | 16 |
| 7 | PROCONSTRUCTIM MI SRL CUI: 5542584 | — | — | 1,642,220 | 1,642,220 | 2.6% | 1 |
| 8 | BD WAY DEVELOPMENT BUILDING SRL CUI: 39586950 | 1,639,852 | — | — | 1,639,852 | 2.6% | 5 |
| 9 | BALIA JUNIOR SRL CUI: 29353000 | 1,332,734 | — | — | 1,332,734 | 2.1% | 3 |
| 10 | SIDAG PROJECT SRL CUI: 46135510 | 1,150,500 | — | — | 1,150,500 | 1.8% | 7 |
The share is taken of the 62.19 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 |
|---|---|---|---|---|
| DA41294031 | CATTLEYA COMPANY PROD SRL CUI: 39127639 | 39831240-0 | 30.09.2026 | 10,350 |
| Contract object: articole de curatenie | ||||
| DA41295480 | IMPRIMERIA MIRTON SRL CUI: 4936459 | 22458000-5 | 30.09.2026 | 388 |
| Contract object: pachet imprimate | ||||
| DA41285650 | INTELLIGENT BUSINESS SOLUTIONS CENTER SRL CUI: 39325660 | 32323500-8 | 29.09.2026 | 124,085 |
| Contract object: sistem supraveghere video | ||||
| DA41240664 | PROWIERA SRL CUI: 48682840 | 45453000-7 | 23.09.2026 | 239,349 |
| Contract object: reparatie pardoseli si zugraveli interioare la scoala gimnaziala din comuna cenad | ||||
| DA41221779 | XRS BUSINESS LINE SRL CUI: 48739211 | 79952000-2 | 22.09.2026 | 8,264 |
| Contract object: servicii organizare eveniment sfantul gerhard de cenad | ||||
| DA41205472 | VEST TRACT SRL CUI: 16053826 | 50110000-9 | 18.09.2026 | 4,939 |
| Contract object: reparatie | ||||
| DA41205787 | EDITMILIROM 2017 SRL CUI: 38394352 | 22900000-9 | 17.09.2026 | 516 |
| Contract object: formulare tipizate - primaria cenad | ||||
| DA41177758 | TOALETE ECOLOGICE SRL CUI: 18565644 | 45215500-2 | 15.09.2026 | 1,000 |
| Contract object: servicii inchiriere toalete ecologice | ||||
| DA41158971 | CATTLEYA COMPANY PROD SRL CUI: 39127639 | 39831240-0 | 14.09.2026 | 1,618 |
| Contract object: articole de curatenie | ||||
| DA41158947 | CATTLEYA COMPANY PROD SRL CUI: 39127639 | 39831240-0 | 14.09.2026 | 1,150 |
| Contract object: articole de curatenie - saci menaj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1816558 | MMD HYPER METAL SRL CUI: 45858854 | 45223100-7 | 19.12.2022 | 6,300 |
| Contract object: furnizare si livrare suporturi metalice duble pentru uat cenad | ||||
| DAN1796293 | MMD HYPER METAL SRL CUI: 45858854 | 45342000-6 | 16.11.2022 | 4,800 |
| Contract object: servicii de montare gard metalic pentru obiectvul: amenajare loc agrement in comuna cenad | ||||
| DAN1770353 | ASOCIATIA CULTURALA PUSTA CUI: 45852789 | 92312000-1 | 10.10.2022 | 6,000 |
| Contract object: servicii artistice si de organizare a evenimentului cultural din 24.09.2022 pentru uat cenad | ||||
| DAN1702465 | BICREATIV EFECT SRL CUI: 37363463 | 92312240-5 | 20.06.2022 | 30,000 |
| Contract object: servicii artistice pentru evenimentul: hramul bisericii ortodoxe romane pentru uat cenad | ||||
| DAN1576489 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 50800000-3 | 06.12.2021 | 21,291 |
| Contract object: servicii de reparatii buldoexcavator caterpillar 427 f2 pentru comuna cenad | ||||
| DAN1556984 | NCR SEAP CONSULT SRL CUI: 39765084 | 79411000-8 | 29.10.2021 | 80,000 |
| Contract object: servicii de consultanta in implementarea proiectului modernizarea infrastructurii rutiere in localitatea cenad, comuna cenad, judetul timis | ||||
| DAN1511109 | BECHE GHEORGHE DIRIGINTE DE SANTIER CUI: 21984081 | 71356200-0 | 03.08.2021 | 20,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru obiectivul amenajare drumuri de exploatare agricola in comuna cenad, judetul timis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119452 | procedura simplificata | 45215200-9 | 22.04.2025 | 4,321,827 |
| Contract object: construire centru de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu in comuna cenad jud. timis | ||||
| SCNA1115333 | procedura simplificata | 39160000-1 | 18.12.2024 | 564,800 |
| Contract object: furnizarea de mobilier in vederea implementarii proiectului cu titlul dotarea si digitalizarea<br>unitatilor de invatamant din comuna cenad, judetul timis | ||||
| SCNA1115019 | procedura simplificata | 45000000-7 | 11.12.2024 | 3,284,440 |
| Contract object: construire camin cultural - continuare lucrari autorizate prin a.c. nr.109 din 23.04.2012, a.c. nr. 103 din 26.06.2017 si a.c. nr.17 din 10.06.2020 prin schimbare solutie: acoperis, instalatii psi, bazin rezerva apa incendiu si casa pompelor aferenta | ||||
| SCNA1114814 | procedura simplificata | 45210000-2 | 09.12.2024 | 2,942,022 |
| Contract object: executie lucrari in cadrul proiectului reabilitare scoala cu clasele i-viii din comuna cenad | ||||
| SCNA1110564 | procedura simplificata | 30000000-9 | 15.09.2024 | 531,360 |
| Contract object: furnizarea de echipamente it in vederea implementarii proiectului cu titlul dotarea si digitalizarea<br>unitatilor de invatamant din comuna cenad, judetul timis | ||||
| SCNA1109765 | procedura simplificata | 45233120-6 | 29.08.2024 | 1,323,622 |
| Contract object: executie lucrari in cadrul proiectului asigurarea infrastructurii pentru transportul verde in comuna cenad - realizarea de piste pentru biciclete la nivel local | ||||
| SCNA1102991 | procedura simplificata | 45233120-6 | 29.04.2024 | 7,162,931 |
| Contract object: lotul 3: executie lucrari in cadrul proiectului modernizare infrastructura rutiera in localitatea cenad, comuna cenad, judetul timis | ||||
| SCNA1054926 | procedura simplificata | 45233120-6 | 12.07.2021 | 3,799,924 |
| Contract object: executia lucrarilor in cadrul proiectului amenajare drumuri de exploatare agricola in comuna cenad, judetul timis | ||||
| SCNA1044319 | procedura simplificata | 45210000-2 | 19.10.2020 | 648,007 |
| Contract object: executie de lucrari pentru obiectivul de investitii casa de cultura in comuna cenad, judetul timis- rest de executat. | ||||
| SCNA1036155 | procedura simplificata | 34144213-4 | 30.04.2020 | 463,684 |
| Contract object: dotarea serviciului voluntar pentru situatii de urgenta al comunei cenad, judetul timis, cu o autospeciala de lucru cu apa pentru stingerea incendiilor | ||||
- 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/4358231/api/v1/authorities/4358231/spend/api/v1/authorities/4358231/scores/api/v1/authorities/4358231/benchmarks/api/v1/authorities/4358231/county/api/v1/red-flags/by-authority/4358231/api/v1/authorities/4358231/years/api/v1/authorities/4358231/cpv/api/v1/authorities/4358231/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders