Total spending
35.14 Mn.
297 suppliers · spent between 2018 and 2026
Direct purchases
17.03 Mn.
1,010 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.10 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
48.5%
17.03 Mn. of 35.14 Mn. without a tender
National median: 33.4%
Ranked 967 of 4,323
HHI
1,528
0 of 1 markets concentrated
National median: 1,961
Ranked 2,039 of 3,055
In county context: 0.16% of everything spent in TIMIȘ county · Ranked 113 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 120; the other 108 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 | ELF ROAD SRL CUI: 15024695 | — | — | 5,240,795 | 5,240,795 | 14.9% | 1 |
| 2 | AQUA PLAN WEST SRL CUI: 18699000 | 135,000 | — | 4,431,980 | 4,566,980 | 13.0% | 2 |
| 3 | TUBULAR TEHNO SISTEM SRL CUI: 11074003 | — | — | 4,431,980 | 4,431,980 | 12.6% | 1 |
| 4 | DRUMURI SI PODURI BANAT SRL CUI: 28615235 | — | — | 3,998,506 | 3,998,506 | 11.4% | 1 |
| 5 | EJON - INSTAL SRL CUI: 21747611 | 1,165,749 | — | — | 1,165,749 | 3.3% | 15 |
| 6 | ANDU NIK CONSTRUCT SRL CUI: 34845948 | 912,710 | — | — | 912,710 | 2.6% | 8 |
| 7 | AMUR SOLAR ENERGY SRL CUI: 33108859 | 849,134 | — | — | 849,134 | 2.4% | 2 |
| 8 | CONEXIUNI INTERNE SRL CUI: 24722280 | 691,211 | — | — | 691,211 | 2.0% | 24 |
| 9 | SEMEDIL CONSTRUCT SRL CUI: 39785812 | 634,503 | — | — | 634,503 | 1.8% | 5 |
| 10 | CRIVEST INTEGRATED SOLUTIONS SRL CUI: 31800070 | 608,386 | — | — | 608,386 | 1.7% | 5 |
The share is taken of the 35.14 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 |
|---|---|---|---|---|
| DA41267509 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | 79411000-8 | 25.09.2026 | 85,000 |
| Contract object: consultanta pentru proiecte finantate din fondul pentru modernizare - stocare entitati publice | ||||
| DA41255515 | PHOEBUS ADVISER SRL CUI: 30914859 | 71313000-5 | 24.09.2026 | 5,000 |
| Contract object: servicii pentru elaborare documentatii pentru obtinere aviz obligatii de mediu | ||||
| DA41247669 | ECHO PLUS SRL CUI: 18957613 | 30192700-8 | 23.09.2026 | 725 |
| Contract object: pachet papetarie | ||||
| DA41238907 | PHOEBUS ADVISER SRL CUI: 30914859 | 71313000-5 | 23.09.2026 | 4,000 |
| Contract object: documentatie transfer autorizatie | ||||
| DA41164213 | SOLCAD ELECTRIC SRL CUI: 45504652 | 71241000-9 | 11.09.2026 | 80,000 |
| Contract object: studiu de fezabilitate pentru capacitati de stocare a energiei electrice uat - fm | ||||
| DA41156274 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.09.2026 | 890 |
| Contract object: diverse | ||||
| DA41092671 | PEJ SERVICE SRL CUI: 45577450 | 71631000-0 | 02.09.2026 | 190 |
| Contract object: servicii itp | ||||
| DA41079808 | ASOCIATIA ECOUL MUZICAL CUI: 40792104 | 92312000-1 | 31.08.2026 | 15,000 |
| Contract object: servicii artistice | ||||
| DA40985490 | GALLPRINT SRL CUI: 2797362 | 39298700-4 | 13.08.2026 | 319 |
| Contract object: cupe si figurine | ||||
| DA40975433 | LTS SYNC SERVICE SRL CUI: 53099089 | 30199000-0 | 11.08.2026 | 1,649 |
| Contract object: pachet papetarie si birotica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106988 | procedura simplificata | 45233120-6 | 05.07.2024 | 3,998,506 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional construire centura ocolitoare in localitatea giera, comuna giera, judetul timis | ||||
| SCNA1098661 | procedura simplificata | 45232400-6 | 05.02.2024 | 8,863,960 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere retea de canalizare si modernizare statie de epurare n comuna giera, jud. timis | ||||
| SCNA1010091 | procedura simplificata | 45233142-6 | 14.12.2018 | 5,240,795 |
| Contract object: modernizare strazi in localitatile giera, toager si granicerii, comuna giera, 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/4483684/api/v1/authorities/4483684/spend/api/v1/authorities/4483684/scores/api/v1/authorities/4483684/benchmarks/api/v1/authorities/4483684/county/api/v1/red-flags/by-authority/4483684/api/v1/authorities/4483684/years/api/v1/authorities/4483684/cpv/api/v1/authorities/4483684/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders