Total spending
43.05 Mn.
236 suppliers · spent between 2018 and 2026
Direct purchases
21.30 Mn.
807 purchases
Offline purchases
2.22 Mn.
126 purchases
Tenders
19.53 Mn.
11 procedures · 11 contracts
Single-bidder rate
63.6%
11 lots
National rate: 40.9%
Ranked 898 of 5,138
DSI index
54.6%
23.52 Mn. of 43.05 Mn. without a tender
National median: 33.4%
Ranked 628 of 4,323
HHI
1,156
0 of 1 markets concentrated
National median: 1,961
Ranked 2,538 of 3,055
In county context: 0.19% of everything spent in TIMIȘ county · Ranked 86 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 117; the other 105 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 | WBW LOGISTIC SRL CUI: 29336867 | — | — | 4,541,994 | 4,541,994 | 10.5% | 1 |
| 2 | SEBI-MARC SRL CUI: 15340540 | — | — | 4,541,994 | 4,541,994 | 10.5% | 1 |
| 3 | AXO UTIL SRL CUI: 21921091 | — | — | 4,339,618 | 4,339,618 | 10.1% | 1 |
| 4 | VEST CONSTRUCT AGE SRL CUI: 42056783 | 945,240 | — | 1,737,226 | 2,682,466 | 6.2% | 3 |
| 5 | TSD VEST SOCIETATE CU RASPUNDERE LIMITATA CUI: 37726127 | 1,373,655 | — | — | 1,373,655 | 3.2% | 4 |
| 6 | GIARDINI TOSCANA AG SRL CUI: 40416541 | 1,248,888 | — | — | 1,248,888 | 2.9% | 5 |
| 7 | FLORA CERAMICH 2009 SRL CUI: 24160386 | 909,228 | 336,963 | — | 1,246,191 | 2.9% | 6 |
| 8 | ABSOLUT 2001 SRL CUI: 14418225 | 107,521 | — | 989,976 | 1,097,497 | 2.5% | 11 |
| 9 | MONTPAV MARCUT SRL CUI: 38063898 | 825,564 | — | — | 825,564 | 1.9% | 4 |
| 10 | ECOINSTAL URBAN SRL CUI: 37832080 | — | — | 728,395 | 728,395 | 1.7% | 1 |
The share is taken of the 43.05 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 |
|---|---|---|---|---|
| DA41189957 | ELTAL GROUP SRL CUI: 14440400 | 31681500-8 | 16.09.2026 | 6,276 |
| Contract object: statie de incarcare 1,4-22kw | ||||
| DA41168290 | FRANCK SRL CUI: 1815380 | 34352000-9 | 14.09.2026 | 5,158 |
| Contract object: anvelopa de utilaj industrial 18.4-26 12pr ti-06 tl mitas | ||||
| DA41168291 | FRANCK SRL CUI: 1815380 | 34352000-9 | 14.09.2026 | 2,888 |
| Contract object: anvelopa de utilaj industrial 12.5/80-18 14pr big-boy tl mitas | ||||
| DA41128465 | EDI GRUP SRL CUI: 16439011 | 31682530-4 | 08.09.2026 | 85 |
| Contract object: sursa alimentare 12v/5a | ||||
| DA41091537 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 04.09.2026 | 8,579 |
| Contract object: asigurare obligatorie rca | ||||
| DA41041645 | START-TOPO SRL CUI: 19083538 | 71351810-4 | 25.08.2026 | 42,000 |
| Contract object: servicii de topografie | ||||
| DA41041647 | START-TOPO SRL CUI: 19083538 | 71351810-4 | 25.08.2026 | 10,000 |
| Contract object: servicii de topografie | ||||
| DA40976795 | EDI GRUP SRL CUI: 16439011 | 31430000-9 | 12.08.2026 | 85 |
| Contract object: acumulator 12v/7a | ||||
| DA40789147 | EDI GRUP SRL CUI: 16439011 | 79714000-2 | 09.07.2026 | 3,800 |
| Contract object: montaj sistem supraveghere video | ||||
| DA40779789 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 08.07.2026 | 1,912 |
| Contract object: incarcare instalatie clima cu freon buldoexcavator jcb 3cx. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830943 | EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 | 79632000-3 | 12.08.2026 | 8,240 |
| Contract object: pachet compact formare profesionala | ||||
| DAN2805146 | EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 | 80511000-9 | 09.07.2026 | 8,640 |
| Contract object: formare profesionala rolul secretarului uat in administratia publica | ||||
| DAN2805145 | EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 | 80530000-8 | 09.07.2026 | 7,140 |
| Contract object: formare profesionala contabilitate bugetara | ||||
| DAN2657826 | TOROC ADRIAN PAUL - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 37045338 | 71351810-4 | 15.01.2026 | 30,000 |
| Contract object: servicii de topografie si consultanta in domeniul cadastrului pentru imobilele de pe raza uat comuna jamu mare | ||||
| DAN2657825 | RUSU ANA- MARIA - CABINET DE AVOCAT CUI: 34445054 | 79111000-5 | 15.01.2026 | 60,000 |
| Contract object: servicii de asistenta si consultanta juridica, reprezentare a uat comuna jamu mare | ||||
| DAN2604785 | CONSPRIM EB SRL CUI: 46423963 | 71319000-7 | 14.11.2025 | 2,500 |
| Contract object: intocmire documentatie pentru achizitia directa de<br>servicii de inregistrare sistematica | ||||
| DAN2517782 | EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 | 79632000-3 | 29.07.2025 | 8,090 |
| Contract object: formare profesionala | ||||
| DAN2504582 | EXPERT DIPLOMATIC MARKETING SRL CUI: 39477723 | 79632000-3 | 11.07.2025 | 5,890 |
| Contract object: pachet compact formare profesionala<br>managementul proiectelor | ||||
| DAN2503358 | BIG - WELD SRL CUI: 27125367 | 38421100-3 | 10.07.2025 | 5,108 |
| Contract object: materiale instalatii (camin apometru) | ||||
| DAN2458230 | PROAKTIV 22 SRL CUI: 51531740 | 92312000-1 | 20.05.2025 | 34,000 |
| Contract object: servicii artistice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132939 | procedura simplificata | 45261215-4 | 11.05.2026 | 1,456,789 |
| Contract object: executia lucrarilor realizare noi capacitati de producere a energiei electrice produse din surse regenerabile pentru autoconsum - comuna jamu mare, judetul timis | ||||
| SCNA1126653 | procedura simplificata | 45233120-6 | 16.10.2025 | 4,339,618 |
| Contract object: modernizarea infrastructurii rutiere de baza din spatiul rural, comuna jamu mare, judetul timis, conform proiectului nr.37/2024 | ||||
| SCNA1119505 | procedura simplificata | 39180000-7 | 23.04.2025 | 118,050 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe in uat comuna jamu mare, cod f-pnrr-dotari-2023-5100 - materiale didactice | ||||
| SCNA1111654 | procedura simplificata | 39160000-1 | 07.10.2024 | 243,600 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe in uat comuna jamu mare, cod f-pnrr-dotari-2023-5100 - mobilier si materiale didactice | ||||
| SCNA1104445 | procedura simplificata | 45233120-6 | 23.05.2024 | 9,083,989 |
| Contract object: modernizare strazi in comuna jamu mare,satele jamu mare,ferendia si clopodia, conform proiectului nr.283/2023. | ||||
| SCNA1103501 | procedura simplificata | 30213100-6 | 09.05.2024 | 367,626 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe in uat comuna jamu mare, cod f-pnrr-dotari-2023-5100 - dotari it | ||||
| SCNA1094340 | procedura simplificata | 71410000-5 | 27.10.2023 | 440,000 |
| Contract object: elaborarea in format gis a documentatiilor de amenajarea teritoriului si de planificare urbana (pug), comuna jamu mare, judetul timis | ||||
| SCNA1081924 | procedura simplificata | 45214100-1 | 16.01.2023 | 1,737,226 |
| Contract object: continuare lucrari construire gradinita cu program prelungit in regim de inaltime d+p+1e in localitatea jamu mare, judetul timis | ||||
| SCNA1077044 | procedura simplificata | 16700000-2 | 05.10.2022 | 340,000 |
| Contract object: tractor cu echipamente | ||||
| SCNA1076991 | procedura simplificata | 45232150-8 | 04.10.2022 | 989,976 |
| Contract object: realizare sistem de alimentare cu apa, localitatea gherman, comuna jamu mare | ||||
- 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/4483676/api/v1/authorities/4483676/spend/api/v1/authorities/4483676/scores/api/v1/authorities/4483676/benchmarks/api/v1/authorities/4483676/county/api/v1/red-flags/by-authority/4483676/api/v1/authorities/4483676/years/api/v1/authorities/4483676/cpv/api/v1/authorities/4483676/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders