Total spending
83.62 Mn.
372 suppliers · spent between 2018 and 2026
Direct purchases
26.17 Mn.
511 purchases
Offline purchases
6.43 Mn.
1,415 purchases
Tenders
51.03 Mn.
15 procedures · 23 contracts
Single-bidder rate
47.8%
23 lots
National rate: 40.9%
Ranked 2,158 of 5,138
DSI index
39.0%
32.60 Mn. of 83.62 Mn. without a tender
National median: 33.4%
Ranked 1,641 of 4,323
HHI
2,475
0 of 1 markets concentrated
National median: 1,961
Ranked 1,119 of 3,055
In county context: 0.37% of everything spent in TIMIȘ county · Ranked 40 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 142; the other 130 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 | IDEAL ANASTASYA SRL CUI: 35421126 | — | — | 28,874,501 | 28,874,501 | 34.5% | 2 |
| 2 | IPD IMEX SRL CUI: 17110695 | — | — | 5,452,811 | 5,452,811 | 6.5% | 2 |
| 3 | IVO - TIM BUSINESS SRL CUI: 33828485 | — | — | 4,815,888 | 4,815,888 | 5.8% | 1 |
| 4 | GOSPODARIE COMUNALA LENAUHEIM SRL CUI: 27645548 | 4,039,543 | 736,910 | — | 4,776,453 | 5.7% | 85 |
| 5 | JAFAR CONCEPT SRL CUI: 44265972 | — | — | 2,501,785 | 2,501,785 | 3.0% | 1 |
| 6 | BELLEFIORI SRL CUI: 26254576 | 2,403,838 | — | — | 2,403,838 | 2.9% | 8 |
| 7 | BK UTILSERV SRL CUI: 22759975 | 2,165,694 | — | — | 2,165,694 | 2.6% | 39 |
| 8 | PRO CASA FLUX CONSTRUCT SRL CUI: 29920989 | — | — | 1,732,000 | 1,732,000 | 2.1% | 1 |
| 9 | SUPER CONSTRUCT SRL CUI: 4152460 | 440,000 | — | 1,206,991 | 1,646,991 | 2.0% | 2 |
| 10 | VEST BLF CONSTRUCT SRL CUI: 39196329 | 1,510,627 | — | — | 1,510,627 | 1.8% | 5 |
The share is taken of the 83.62 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 |
|---|---|---|---|---|
| DA41294956 | TORSAN TOURS SRL CUI: 23389048 | 19640000-4 | 30.09.2026 | 2,730 |
| Contract object: saci si pungi din polietilena pentru deseuri | ||||
| DA41286881 | KMD MANUEL 92 SRL CUI: 47281590 | 45236000-0 | 29.09.2026 | 24,900 |
| Contract object: lucrari de nivelare | ||||
| DA41275640 | BACKUP TECHNOLOGY SRL CUI: 25890788 | 50343000-1 | 28.09.2026 | 36,000 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||
| DA41258807 | EXPERT IGNEA NICOLAE SRL CUI: 14290974 | 79212100-4 | 24.09.2026 | 8,200 |
| Contract object: servicii de auditare financiara | ||||
| DA41090602 | RIELLO UPS ROMANIA SRL CUI: 1812359 | 31121000-0 | 01.09.2026 | 41,322 |
| Contract object: furnizare generator | ||||
| DA41090248 | MEDIA AKT 22 SRL CUI: 55437291 | 92312000-1 | 01.09.2026 | 30,000 |
| Contract object: servicii artistice | ||||
| DA40983369 | KMD MANUEL 92 SRL CUI: 47281590 | 45236000-0 | 13.08.2026 | 15,000 |
| Contract object: nivelare terenuri accidentate | ||||
| DA40957428 | AMBIENT PERFORMER SRL CUI: 34505253 | 71314300-5 | 10.08.2026 | 5,000 |
| Contract object: servicii de consultanta in eficienta energetica | ||||
| DA40857421 | DDM WIW CONSULT SRL CUI: 49336012 | 79400000-8 | 21.07.2026 | 48,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||
| DA40789911 | TOI TOI & DIXI SRL CUI: 13020123 | 45215500-2 | 09.07.2026 | 1,810 |
| Contract object: toalete publice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2705992 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA LENAUHEIM CUI: 40809214 | 77111000-1 | 17.03.2026 | 9,950 |
| Contract object: transport moloz | ||||
| DAN2705980 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 65310000-9 | 17.03.2026 | 40 |
| Contract object: distributie energie electrica | ||||
| DAN2705975 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 65310000-9 | 17.03.2026 | 34,212 |
| Contract object: distributie energie electrica | ||||
| DAN2705953 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 65310000-9 | 17.03.2026 | 14,225 |
| Contract object: distributie energie electrica | ||||
| DAN2705943 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 65310000-9 | 17.03.2026 | 69 |
| Contract object: distributie energie electrica | ||||
| DAN2705932 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 65310000-9 | 17.03.2026 | 372 |
| Contract object: alimentare energie electrica | ||||
| DAN2705807 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 17.03.2026 | 489 |
| Contract object: kit semnatura electronica | ||||
| DAN2705791 | KLAUSTEN COMPANY SRL CUI: 21723647 | 15872400-5 | 17.03.2026 | 5,045 |
| Contract object: sare neiodata | ||||
| DAN2705769 | AUTOJIM SRL CUI: 44782782 | 09211100-2 | 17.03.2026 | 277 |
| Contract object: ulei hidraulic tractor | ||||
| DAN2705754 | DEPO GLOBAL SRL CUI: 42428526 | 44110000-4 | 17.03.2026 | 1,394 |
| Contract object: materiale de constructiii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084869 | procedura simplificata | 45210000-2 | 16.04.2026 | 4,815,888 |
| Contract object: reabilitare scoala generala, clasele i-viii, localitatea grabat, comuna lenauheim, judetul timis | ||||
| SCNA1125444 | procedura simplificata | 45251100-2 | 16.09.2025 | 1,329,776 |
| Contract object: infiintarea parc fotovoltaic pentru producerea energiei electrice din surse regenerabile de energie de tip solar, in vederea acoperirii consumului propriu energetic al comunei lenauheim, jud. timis | ||||
| SCNA1117932 | procedura simplificata | 45231100-6 | 10.03.2025 | 14,858,013 |
| Contract object: realizare sisteme de canalizare si statii de epurare in localitatile lenauheim, grabat si bulgarus, comuna lenauheim, judetul timis - rest ramas de executat | ||||
| SCNA1116873 | procedura simplificata | 30000000-9 | 05.02.2025 | 4,470 |
| Contract object: dotarea cu echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale din comuna lenauheim | ||||
| SCNA1114631 | procedura simplificata | 45321000-3 | 04.12.2024 | 2,075,000 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional: ,,renovare structurala si energetica cladire sediu primarie, comuna lenauheim, jud. timis | ||||
| SCNA1111585 | procedura simplificata | 30000000-9 | 04.10.2024 | 190,669 |
| Contract object: dotarea cu echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale din comuna lenauheim (10 loturi) | ||||
| SCNA1097575 | procedura simplificata | 45233162-2 | 09.01.2024 | 1,206,991 |
| Contract object: asigurarea infrastructurii pentru transportul verde in comuna lenauheim-realizarea de piste pentru biciclete la nivel local | ||||
| SCNA1090978 | procedura simplificata | 45231100-6 | 22.08.2023 | 14,016,488 |
| Contract object: extindere sisteme de canalizare in comuna lenauheim, judetul timis | ||||
| SCNA1066564 | procedura simplificata | 45214100-1 | 07.03.2022 | 2,501,785 |
| Contract object: reabilitare gradinita p.n. in localitatea lenauheim, comuna lenauheim, judetul timis | ||||
| SCNA1062406 | procedura simplificata | 45210000-2 | 03.12.2021 | 3,265,636 |
| Contract object: infiintare gradinita cu program prelungit localitatea bulgarus, 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/4483692/api/v1/authorities/4483692/spend/api/v1/authorities/4483692/scores/api/v1/authorities/4483692/benchmarks/api/v1/authorities/4483692/county/api/v1/red-flags/by-authority/4483692/api/v1/authorities/4483692/years/api/v1/authorities/4483692/cpv/api/v1/authorities/4483692/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders