Total spending
38.26 Mn.
163 suppliers · spent between 2018 and 2026
Direct purchases
24.13 Mn.
381 purchases
Offline purchases
1.00 Mn.
34 purchases
Tenders
13.13 Mn.
5 procedures · 6 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
65.7%
25.14 Mn. of 38.26 Mn. without a tender
National median: 33.4%
Ranked 324 of 4,323
HHI
3,132
0 of 1 markets concentrated
National median: 1,961
Ranked 740 of 3,055
In county context: 0.17% of everything spent in TIMIȘ county · Ranked 99 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 80; the other 68 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 | DRUMURI SI PODURI BANAT SRL CUI: 28615235 | — | — | 9,965,239 | 9,965,239 | 26.0% | 1 |
| 2 | SORMIAUR COMPANY SRL CUI: 7604365 | 4,761,453 | — | — | 4,761,453 | 12.4% | 20 |
| 3 | COMAN INSTAL CONSTRUCT SRL CUI: 16254102 | 2,711,106 | — | 1,411,138 | 4,122,244 | 10.8% | 17 |
| 4 | AI PROFESSIONAL SOFTWARE SOLUTIONS SRL CUI: 41781260 | 36,824 | — | 1,353,743 | 1,390,567 | 3.6% | 5 |
| 5 | ZUY & IONE TRANS SRL CUI: 36758791 | 1,371,543 | — | — | 1,371,543 | 3.6% | 4 |
| 6 | POPMAR ALEXANDAR CONSTRUCT SRL CUI: 39585130 | 896,362 | 371,193 | — | 1,267,555 | 3.3% | 8 |
| 7 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 916,000 | — | — | 916,000 | 2.4% | 8 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | 762,649 | — | — | 762,649 | 2.0% | 1 |
| 9 | ZO-LAR PREST SRL CUI: 18545957 | 697,743 | — | — | 697,743 | 1.8% | 5 |
| 10 | PRODESIGN RS SRL CUI: 48496856 | 597,500 | — | — | 597,500 | 1.6% | 4 |
The share is taken of the 38.26 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 |
|---|---|---|---|---|
| DA41293656 | MVP URBANEX SRL CUI: 17339134 | 71520000-9 | 30.09.2026 | 10,000 |
| Contract object: dirigentie santier-modernizare iluminat public stradal in com. darova | ||||
| DA41243356 | STRUCTURAL ADVISER SRL CUI: 17536373 | 73220000-0 | 23.09.2026 | 50,000 |
| Contract object: elaborare cerere de finantare, cons si management-dezvoltare de noi capacitati de stocare a energiei | ||||
| DA41111061 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 04.09.2026 | 5,000 |
| Contract object: servicii de audit financiar-sprijinire producere energie electrica | ||||
| DA41107928 | VODAFONE ROMANIA SA CUI: 8971726 | 45310000-3 | 03.09.2026 | 762,649 |
| Contract object: executie lucrari pt ob de inv:modernizare iluminat public stradal in comuna darova, jud timis afm | ||||
| DA41005056 | SOLUTII CONTROL INTERN SRL CUI: 39474395 | 79420000-4 | 18.08.2026 | 20,000 |
| Contract object: servicii de consiliere specializata in domeniul scim, com. darova, jud. timis | ||||
| DA41002444 | KUHNTOP SRL CUI: 4790883 | 33761000-2 | 17.08.2026 | 4,308 |
| Contract object: achizitie pachet materiale consumabile, com. darova, jud. timis | ||||
| DA40998373 | SERONI TRANS SRL CUI: 15045566 | 45233140-2 | 17.08.2026 | 206,603 |
| Contract object: intretinere si reparatii prin pietruire a dc 142, dc 143, dc 138, dc 139, comuna darova | ||||
| DA40998379 | SERONI TRANS SRL CUI: 15045566 | 45233140-2 | 17.08.2026 | 41,314 |
| Contract object: lucrari de pietruire strazi in puz, loc. hodos, comuna darova, judetul timis | ||||
| DA40992759 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 79411000-8 | 14.08.2026 | 140,000 |
| Contract object: consultanta implementare pr vest, prioritatea 6, obiect 4.2, apel scoli si licee - comune r vest | ||||
| DA40992728 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | 79311100-8 | 14.08.2026 | 250,000 |
| Contract object: audit energetic, expertiza tehnica, dali, dtac, pt, at-consolidare cladire la risc seismic gradinita | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850230 | TITEL - MUSIC SRL CUI: 31163199 | 92312000-1 | 09.09.2026 | 30,000 |
| Contract object: servicii artistice pentru sarbatoarea campeneasca - grindu petri, com. darova jud. timis | ||||
| DAN2848480 | MIHAELA STAN MUSIC SRL CUI: 50353718 | 92312000-1 | 08.09.2026 | 15,000 |
| Contract object: servicii artistice pentru zilele satului hodos, com. darova jud. timis | ||||
| DAN2780735 | MINI KIDS PLAZA SRL CUI: 36827786 | 79952000-2 | 16.06.2026 | 2,250 |
| Contract object: servicii de decorare - eveniment ziua copilului, com. darova jud. timis | ||||
| DAN2544533 | ASOCIATIA SARA MARIA VEST PENTRU AJUTOR SOCIAL SI UMANITAR CUI: 27166731 | 92312000-1 | 10.09.2025 | 13,750 |
| Contract object: servicii artistice pentru zilele comunei darova, com. darova jud. timis | ||||
| DAN2544529 | ASOCIATIA SARA MARIA VEST PENTRU AJUTOR SOCIAL SI UMANITAR CUI: 27166731 | 92312000-1 | 10.09.2025 | 13,750 |
| Contract object: servicii artistice pentru zilele satului hodos, com. darova jud. timis | ||||
| DAN2448999 | BLNCONSTRUCT CONCEPT SOCIETATE CU RASPUNDERE LIMITATA CUI: 51097472 | 45000000-7 | 08.05.2025 | 44,340 |
| Contract object: lucrari de decolmatare santuri + rigole, com. darova, jud. timis | ||||
| DAN2255702 | ABSOLUT 2001 SRL CUI: 14418225 | 34913000-0 | 30.08.2024 | 2,150 |
| Contract object: achizitie convertizor frecventa | ||||
| DAN2255701 | IRICONSTRUCT SRL CUI: 17953508 | 71530000-2 | 30.08.2024 | 65,000 |
| Contract object: servicii de intocmire dali+studii de teren-modernizare str. centrale (str. laterale) in loc. darova - etapa iii | ||||
| DAN2255700 | IRICONSTRUCT SRL CUI: 17953508 | 71530000-2 | 30.08.2024 | 55,000 |
| Contract object: servicii de intocmire dali+studii de teren-modernizare str. laterale in loc. darova-et. ii | ||||
| DAN2255699 | POPMAR ALEXANDAR CONSTRUCT SRL CUI: 39585130 | 45000000-7 | 30.08.2024 | 259,896 |
| Contract object: lucrari de refacere acoperis dispensar medical din loc. darova, com. darova, jud. timis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101145 | procedura simplificata | 45233120-6 | 27.03.2024 | 9,965,239 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional reabilitare si modernizare strazi laterale pentru localitatile darova si hodos | ||||
| SCNA1099331 | procedura simplificata | 30231320-6 | 20.02.2024 | 180,656 |
| Contract object: furnizare echipamente it in cadrul proiectului ,,dotare scoala si gradinite uat darova | ||||
| CAN1109928 | licitatie deschisa | 72212517-6 | 20.08.2023 | 1,353,743 |
| Contract object: servicii de proiectare si programare sistem informatic in cadrul proiectului: portal de interconectare a serviciilor publice administrative, comuna darova, jud. timis, nr. c10-i1.2-531, finantat prin pnrr - c10 | ||||
| SCNA1034800 | procedura simplificata | 16700000-2 | 01.04.2020 | 216,400 |
| Contract object: achizitie utilaj tractor si atasamente de catre comuna darova | ||||
| SCNA1030463 | procedura simplificata | 45210000-2 | 31.12.2019 | 1,411,138 |
| Contract object: executie lucrari in cadrul proiectului reabilitare, dotare si modernizare gradinita cu program normal in loc. darova, com. darova | ||||
- 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/4483820/api/v1/authorities/4483820/spend/api/v1/authorities/4483820/scores/api/v1/authorities/4483820/benchmarks/api/v1/authorities/4483820/county/api/v1/red-flags/by-authority/4483820/api/v1/authorities/4483820/years/api/v1/authorities/4483820/cpv/api/v1/authorities/4483820/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders