Total spending
35.80 Mn.
226 suppliers · spent between 2018 and 2026
Direct purchases
20.52 Mn.
836 purchases
Offline purchases
333,982 RON
51 purchases
Tenders
14.95 Mn.
5 procedures · 5 contracts
Single-bidder rate
0.0%
5 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
58.3%
20.86 Mn. of 35.80 Mn. without a tender
National median: 33.4%
Ranked 510 of 4,323
HHI
1,503
0 of 2 markets concentrated
National median: 1,961
Ranked 2,073 of 3,055
In county context: 0.16% of everything spent in TIMIȘ county · Ranked 110 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 116; the other 104 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 | PRESCONSTRUCT OAS SRL CUI: 16191497 | — | — | 4,385,345 | 4,385,345 | 12.2% | 1 |
| 2 | CAVADINI CONSTRUCT SRL CUI: 28494079 | — | — | 4,385,345 | 4,385,345 | 12.2% | 1 |
| 3 | AMM CONSTRUCT 2015 SRL CUI: 35002250 | — | — | 3,586,678 | 3,586,678 | 10.0% | 1 |
| 4 | GLOBAL ADDRUM IMPEX SRL CUI: 42219910 | 2,665,563 | — | — | 2,665,563 | 7.4% | 11 |
| 5 | TERRA TOP SRL CUI: 22585453 | 1,918,624 | — | — | 1,918,624 | 5.4% | 19 |
| 6 | GROUP DCM SRL CUI: 16600940 | — | — | 1,270,902 | 1,270,902 | 3.5% | 1 |
| 7 | SOOS ANDREI CONSTRUCT SRL CUI: 42762932 | 1,188,400 | — | — | 1,188,400 | 3.3% | 2 |
| 8 | TSD VEST SOCIETATE CU RASPUNDERE LIMITATA CUI: 37726127 | 1,016,710 | — | — | 1,016,710 | 2.8% | 4 |
| 9 | TUBULAR TEHNO SISTEM SRL CUI: 11074003 | — | — | 1,002,770 | 1,002,770 | 2.8% | 1 |
| 10 | GREEN DESIGN & CONSTRUCT SRL CUI: 33668074 | 794,319 | — | — | 794,319 | 2.2% | 3 |
The share is taken of the 35.80 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 |
|---|---|---|---|---|
| DA41263258 | AUTOGLOBUS 2000 SRL CUI: 14572649 | 50112000-3 | 25.09.2026 | 1,742 |
| Contract object: servicii de reparare si intretinere a automobilului tm-50-sgt din dotarea uat tormac | ||||
| DA41243483 | TIM CICLOP SRL CUI: 4663243 | 09211100-2 | 23.09.2026 | 1,374 |
| Contract object: furnizare ulei si filtre pentru buldoexcavatorul din dotarea uat tormac | ||||
| DA41207100 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | 79400000-8 | 17.09.2026 | 37,000 |
| Contract object: servicii consultanta depunere cerere finantare si management proiect leader pentru uat tormac | ||||
| DA41206092 | FABER PUBLISHING SRL CUI: 35339809 | 79400000-8 | 17.09.2026 | 75,000 |
| Contract object: servicii consultanta in elaborarea cererii de finantare si managementul investitiei pt. uat tormac | ||||
| DA41192506 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.09.2026 | 2,923 |
| Contract object: furnizare si livrare diverse articole pentru gardul de la scoala sipet din cadrul uat tormac | ||||
| DA41061142 | MEDIA AKT 22 SRL CUI: 55437291 | 92312000-1 | 27.08.2026 | 41,000 |
| Contract object: servicii de interpreatare artistica pentru evenimentul din 30 august 2026 din cadrul uat tormac | ||||
| DA41061231 | ASOCIATIA PENTRU PROMOVAREA TRADITIILOR CUI: 37439774 | 92312240-5 | 27.08.2026 | 8,000 |
| Contract object: servicii artistice-muzicale pt evenimentul intalnirea localitatilor infratite din comuna tormac | ||||
| DA41047389 | POTOP COMPANY SRL CUI: 10539593 | 44511500-0 | 25.08.2026 | 743 |
| Contract object: furnizare motoferastrau pentru uat tormac | ||||
| DA41047551 | POTOP COMPANY SRL CUI: 10539593 | 16800000-3 | 25.08.2026 | 781 |
| Contract object: furnizare diverse consumabile pentru motocoasa din dotarea uat tormac | ||||
| DA41015682 | PITTYES2ES ES GYUFA SRL CUI: 46427892 | 92312240-5 | 21.08.2026 | 16,900 |
| Contract object: servicii de interpretare artistica pt evenimentul intalnirea localitatilor infratite din com. tormac | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835974 | FLA NETWORKS SRL CUI: 22726706 | 50343000-1 | 20.08.2026 | 5,200 |
| Contract object: servicii de reparare a sistemului de supraveghere video si alarmare din cadrul uat tormac | ||||
| DAN2835085 | TRUPA CU ASAR SRL CUI: 37689916 | 92312000-1 | 19.08.2026 | 2,500 |
| Contract object: servicii artistice-muzicale pentru evenimentul intalnirea localitatilor infratite din cadrul uat tormac | ||||
| DAN2834597 | SOUND & VISION PRODUCTIONS SRL CUI: 33120623 | 92312240-5 | 18.08.2026 | 4,700 |
| Contract object: servicii artistice-muzicale pentru evenimentul din 29 august 2026 organizat de uat tormac | ||||
| DAN2834554 | BALOGH ZSOLT PERSOANA FIZICA AUTORIZATA CUI: 45226670 | 92340000-6 | 18.08.2026 | 3,000 |
| Contract object: servicii de instruire pentru tabara de dansuri populare organizata in<br>loc. zolt pentru uat tormac | ||||
| DAN2833453 | PRO MANUCOM SRL CUI: 34071570 | 44190000-8 | 17.08.2026 | 8,030 |
| Contract object: furnizare diverse materiale de constructii pentru uat tormac | ||||
| DAN2770582 | DRAUDE FLEDDI SRL CUI: 43950624 | 92331210-5 | 03.06.2026 | 2,500 |
| Contract object: servicii de animatie si divertisment pentru evenimentul ziua copilului din cadrul uat tormac | ||||
| DAN2767150 | LUNA PARK A&R SRL CUI: 49574219 | 37535240-1 | 28.05.2026 | 3,000 |
| Contract object: servicii de inchiriere tobogane gonflabile pentru evenimentul 1 iunie - ziua copilului din cadrul uat tormac | ||||
| DAN2756064 | ASOCIATIA ANSAMBLUL TIMISUL CUI: 49344180 | 92340000-6 | 14.05.2026 | 24,000 |
| Contract object: servicii de instructaj coregrafic pentru formatiile de dansuri din cadrul uat tormac | ||||
| DAN2741890 | LA FLORINEL FOOD SRL CUI: 39867548 | 55300000-3 | 28.04.2026 | 1,176 |
| Contract object: servicii de servire a mancarii pentru participantii evenimentului desfasurat in uat tormac | ||||
| DAN2719127 | LUNA PARK A&R SRL CUI: 49574219 | 37535240-1 | 01.04.2026 | 3,000 |
| Contract object: servicii de inchiriere tobogane pentru evenimentul din 12 aprilie din cadrul uat tormac | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109632 | procedura simplificata | 45233162-2 | 28.08.2024 | 1,270,902 |
| Contract object: dezvoltarea infrastructurii de transport verde - piste pentru biciclete in comuna tormac, judetul timis | ||||
| SCNA1094527 | procedura simplificata | 45233120-6 | 31.10.2023 | 8,770,690 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional modernizare strazi in localitatile tormac, sipet si cadar - lot 1, lot 2 | ||||
| SCNA1054044 | procedura simplificata | 43310000-9 | 22.06.2021 | 316,500 |
| Contract object: achizitie utilaj multifunctional cu atasamente, comuna tormac, judetul timis | ||||
| SCNA1040766 | procedura simplificata | 45210000-2 | 06.08.2020 | 1,002,770 |
| Contract object: reabilitare, extindere, modernizare si dotare dispensar uman tormac, comuna tormac, judetul timis | ||||
| SCNA1026886 | procedura simplificata | 45233142-6 | 07.11.2019 | 3,586,678 |
| Contract object: modernizare dc 83a tormac tm - sosdea cs | ||||
- 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/4483790/api/v1/authorities/4483790/spend/api/v1/authorities/4483790/scores/api/v1/authorities/4483790/benchmarks/api/v1/authorities/4483790/county/api/v1/red-flags/by-authority/4483790/api/v1/authorities/4483790/years/api/v1/authorities/4483790/cpv/api/v1/authorities/4483790/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders