Total spending
21.17 Mn.
123 suppliers · spent between 2018 and 2026
Direct purchases
9.83 Mn.
348 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.34 Mn.
11 procedures · 12 contracts
Single-bidder rate
33.3%
15 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
46.4%
9.83 Mn. of 21.17 Mn. without a tender
National median: 33.4%
Ranked 1,072 of 4,323
HHI
1,140
0 of 1 markets concentrated
National median: 1,961
Ranked 2,557 of 3,055
In county context: 0.09% of everything spent in TIMIȘ county · Ranked 146 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 70; the other 58 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 | BOL KRONE INVEST SRL CUI: 36854659 | 767,460 | — | 1,732,753 | 2,500,213 | 11.8% | 7 |
| 2 | PRAETORIA CONSTRUCT SRL CUI: 28903637 | 219,281 | — | 2,142,431 | 2,361,712 | 11.2% | 2 |
| 3 | CAVADINI CONSTRUCT SRL CUI: 28494079 | — | — | 1,638,641 | 1,638,641 | 7.7% | 1 |
| 4 | CIM PRO CONSTRUCT SRL CUI: 43093496 | — | — | 1,638,641 | 1,638,641 | 7.7% | 1 |
| 5 | POVI CON GROUP SRL CUI: 35149146 | — | — | 1,440,519 | 1,440,519 | 6.8% | 1 |
| 6 | DLP CONSTRUCT LUGOJ SRL CUI: 39603023 | — | — | 1,049,261 | 1,049,261 | 5.0% | 1 |
| 7 | BUJORICA INTER TRANS SRL CUI: 18283082 | 986,887 | — | — | 986,887 | 4.7% | 17 |
| 8 | TOPO DRAGOMIR TIM SRL CUI: 36567821 | 980,232 | — | — | 980,232 | 4.6% | 11 |
| 9 | ABE 91 PROFESIONAL SRL CUI: 49616349 | 727,411 | — | — | 727,411 | 3.4% | 3 |
| 10 | DAM TELECOM SERVICES SRL CUI: 17470228 | 513,780 | — | — | 513,780 | 2.4% | 6 |
The share is taken of the 21.17 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 |
|---|---|---|---|---|
| DA40998345 | PAD ENGINEERING SRL CUI: 35908459 | 71356100-9 | 19.08.2026 | 45,000 |
| Contract object: serv. verif. tehnica pt. demolare cladire existenta si construire scoala cu clasele 0-viii pietroasa | ||||
| DA40996336 | CENCONSTRUCT SRL CUI: 18643351 | 71332000-4 | 18.08.2026 | 2,500 |
| Contract object: studiu geotehnic pentru obiectivul construire capela funerara in loc. farasesti, comuna pietroasa | ||||
| DA40978672 | UFC HOUSE SRL CUI: 46573324 | 71000000-8 | 12.08.2026 | 20,000 |
| Contract object: servicii de proiectare -faza pt pentru construire capela funerara in satul farasesti, com. pietroasa | ||||
| DA40982041 | MVP URBANEX SRL CUI: 17339134 | 71520000-9 | 12.08.2026 | 12,000 |
| Contract object: servicii de supraveghere a lucrarilor pentru construire capela funerara in satul crivina de sus | ||||
| DA40922617 | STARTPRO SRL CUI: 54381729 | 79400000-8 | 04.08.2026 | 35,000 |
| Contract object: servicii de consultanta scriere cerere finantare | ||||
| DA40921998 | ABE 91 PROFESIONAL SRL CUI: 49616349 | 45210000-2 | 04.08.2026 | 578,288 |
| Contract object: achizitie lucrari de construire capela funerara in satul crivina de sus, comuna pietroasa, jud timis | ||||
| DA40866298 | 3 FOI SRL CUI: 23459844 | 79995100-6 | 23.07.2026 | 2,600 |
| Contract object: servicii de arhivare documente - numerotare file pentru un nr. de aprox. 200 dosare cu termen perm. | ||||
| DA40866074 | 3 FOI SRL CUI: 23459844 | 79995100-6 | 23.07.2026 | 21,000 |
| Contract object: servicii de arhivare si indosariere a documentelor primariei comunei pietroasa, jud. timis | ||||
| DA40860652 | C & M SOLUTIONS SRL CUI: 16148314 | 30213300-8 | 22.07.2026 | 3,815 |
| Contract object: achizitie pc lenovo thinkcentre neo 55s gen 6 sff + monitor led lenovo s27i-30, 27 | ||||
| DA40739432 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 01.07.2026 | 7,980 |
| Contract object: servicii de actualizari lunare a modulului administrativ s.c.i.m., pe o perioada de 1 an | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108974 | procedura simplificata | 30000000-9 | 12.08.2024 | 332,331 |
| Contract object: furnizarea de echipamente tic pentru dotarea unitatilor educationale din uat comuna pietroasa | ||||
| SCNA1098252 | procedura simplificata | 45233120-6 | 25.01.2024 | 3,277,282 |
| Contract object: executia lucrarilor de modernizare a drumurilor de interes local, in localitatea pietroasa in cadrul proiectului modernizare infrastructura rutiera in comuna pietroasa, judetul timis | ||||
| SCNA1096430 | procedura simplificata | 45211000-9 | 13.12.2023 | 1,440,519 |
| Contract object: executia lucrarilor de constructie locuinte nzeb plus in localitatea pietroasa in cadrul proiectului construirea de locuinte nzeb plus pentru tineri/locuinte de serviciu pentru specialisti din sanatate si invatamant in comuna pietroasa, judetul timis | ||||
| SCNA1062085 | procedura simplificata | 45210000-2 | 25.11.2021 | 1,107,716 |
| Contract object: executia lucrarilor de constructie sediu primarie in localitatea pietroasa in cadrul proiectului construire sediu primarie in comuna pietroasa, judetul timis | ||||
| SCNA1049090 | procedura simplificata | 45210000-2 | 27.01.2021 | 1,062,497 |
| Contract object: executia lucrarilor de extindere, modernizare si renovare a caminelor culturale in localitatile farasesti si pietroasa in cadrul proiectului modernizarea, reabilitarea, extinderea si dotarea caminelor culturale in satul farasesti si satul pietroasa, comuna pietroasa, judetul timis | ||||
| SCNA1040552 | procedura simplificata | 37310000-4 | 03.08.2020 | 140,976 |
| Contract object: achizitia de instrumente muzicale in cadrul proiectului modernizarea, reabilitarea, extinderea si dotarea caminelor culturale din satul farasesti si satul pietroasa, comuna pietroasa, judetul timis | ||||
| SCNA1029127 | procedura simplificata | 45232400-6 | 10.12.2019 | 2,142,431 |
| Contract object: executie lucrari de constructie retea publica de apa uzata si statie de epurare in localitatea pietroasa in cadrul proiectului canalizare ape uzate menajere si statie de epurare in localitatea pietroasa, judetul timis | ||||
| SCNA1028225 | procedura simplificata | 45221110-6 | 27.11.2019 | 423,707 |
| Contract object: executia lucrarilor de constructie pod, in localitatea crivina de sus in cadrul proiectului construire pod peste raul bega in localitatea crivina de sus, comuna pietroasa, judetul timis | ||||
| SCNA1020192 | procedura simplificata | 71322100-2 | 23.07.2019 | 52,000 |
| Contract object: servicii pentru intocmirea proiectului tehnic de executie si servicii de asistenta tehnica pe perioada executiei lucrarilor aferente proiectului modernizarea, reabilitarea, extinderea si dotarea caminelor culturale din satul farasesti si satul pietroasa, comuna pietroasa, judetul timis | ||||
| SCNA1019948 | procedura simplificata | 43211000-5 | 18.07.2019 | 316,000 |
| Contract object: dotarea cu utilaje specifice a serviciului voluntar pentru situatii de urgenta din comuna pietroasa, 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/4483838/api/v1/authorities/4483838/spend/api/v1/authorities/4483838/scores/api/v1/authorities/4483838/benchmarks/api/v1/authorities/4483838/county/api/v1/red-flags/by-authority/4483838/api/v1/authorities/4483838/years/api/v1/authorities/4483838/cpv/api/v1/authorities/4483838/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders