Total spending
47.89 Mn.
202 suppliers · spent between 2018 and 2026
Direct purchases
18.23 Mn.
458 purchases
Offline purchases
154,559 RON
5 purchases
Tenders
29.50 Mn.
11 procedures · 11 contracts
Single-bidder rate
54.6%
11 lots
National rate: 40.9%
Ranked 1,544 of 5,138
DSI index
38.4%
18.38 Mn. of 47.89 Mn. without a tender
National median: 33.4%
Ranked 1,695 of 4,323
HHI
2,899
0 of 2 markets concentrated
National median: 1,961
Ranked 851 of 3,055
In county context: 0.21% of everything spent in TIMIȘ county · Ranked 77 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 92; the other 80 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 | EDIFICE BUILD SRL CUI: 28065239 | 532,707 | — | 12,943,046 | 13,475,753 | 28.1% | 4 |
| 2 | VITIDA MINERAL SRL CUI: 29204190 | — | — | 9,087,698 | 9,087,698 | 19.0% | 2 |
| 3 | CONPEP DRAG SRL CUI: 32925544 | 1,238,147 | — | 547,881 | 1,786,028 | 3.7% | 3 |
| 4 | PRETORIAN GENERAL SRL CUI: 29398207 | — | — | 1,691,040 | 1,691,040 | 3.5% | 1 |
| 5 | POVI CON GROUP SRL CUI: 35149146 | 1,082,677 | — | 594,290 | 1,676,967 | 3.5% | 6 |
| 6 | MAST MELOTI SRL CUI: 37450314 | — | — | 1,479,740 | 1,479,740 | 3.1% | 1 |
| 7 | PRAETORIA CONSTRUCT SRL CUI: 28903637 | — | — | 1,476,648 | 1,476,648 | 3.1% | 1 |
| 8 | CONSTRUCT LUCIO SRL CUI: 12690613 | — | — | 1,291,966 | 1,291,966 | 2.7% | 1 |
| 9 | MULTILINES SRL CUI: 17581498 | 961,081 | — | — | 961,081 | 2.0% | 14 |
| 10 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 860,040 | — | — | 860,040 | 1.8% | 2 |
The share is taken of the 47.89 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 |
|---|---|---|---|---|
| DA41273059 | LERASSET SRL CUI: 46982302 | 42662000-4 | 28.09.2026 | 10,537 |
| Contract object: aparat de sudura electrofuziune msa 160 cu scaner georg fischer | ||||
| DA41255049 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | 90920000-2 | 24.09.2026 | 3,550 |
| Contract object: reparatie sistem clorinare apa - dezinfectie retea apa | ||||
| DA41228832 | EURODRAFT PROIECT DESIGN SRL CUI: 32707205 | 71500000-3 | 22.09.2026 | 10,000 |
| Contract object: documentatie tehnice suport pt autorizatie functionare isu pt cladiri institutii publice | ||||
| DA41163292 | CONEKT ATLAS INVEST SRL CUI: 51809627 | 45221118-2 | 11.09.2026 | 7,500 |
| Contract object: tuburi beton | ||||
| DA41151426 | BANAT CONSULTING SRL CUI: 20685219 | 71321000-4 | 11.09.2026 | 35,000 |
| Contract object: studiu de fezabilitate capacitate stocare parc fotovoltaic | ||||
| DA41133989 | ANINOASA-TIM SRL CUI: 5188127 | 35111300-8 | 08.09.2026 | 1,785 |
| Contract object: verificare si incarcare stingatoare | ||||
| DA41099422 | WINTER COM SRL CUI: 7702347 | 44115210-4 | 02.09.2026 | 336 |
| Contract object: mufa electrofuziune sdr 11 dn 125 gf | ||||
| DA41079361 | TRADITIE GUST SAVOARE SRL CUI: 51335167 | 55524000-9 | 02.09.2026 | 95,357 |
| Contract object: servicii de catering pentru scoli septembrie decembrie 2026 | ||||
| DA41069690 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 31.08.2026 | 20,700 |
| Contract object: pachet informatic aplxpert format din modulele it, ctr-w, ra-w,bk | ||||
| DA41025407 | SEE SOLUTION BM SRL CUI: 43074419 | 50511000-0 | 20.08.2026 | 9,882 |
| Contract object: reparatie pompa wilo fa05 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2664943 | ATELIER CAAD SRL CUI: 16677315 | 71322000-1 | 23.01.2026 | 22,159 |
| Contract object: proiect tehnic (pth), detalii de executie (de) si asistenta tehnica pentru obiectivul: centru de inchiriere biciclete - in constructii provizorii tip container, localitatea gladna romana, comuna fardea, judet timis | ||||
| DAN2663132 | MARINICA GEANNY - CABINET DE AVOCAT CUI: 42075769 | 79100000-5 | 21.01.2026 | 4,700 |
| Contract object: contract de asistenta juridica | ||||
| DAN2660797 | ATELIER CAAD SRL CUI: 16677315 | 71241000-9 | 20.01.2026 | 7,750 |
| Contract object: servicii de elaborare studiu de fezabilitate necesara realizarii obiectivului de investitii centru de inchiriere biciclete - in constructii provizorii tip container | ||||
| DAN2660777 | GEOSOND SRL CUI: 15984400 | 71332000-4 | 20.01.2026 | 3,022 |
| Contract object: studiu geotehnic - centru de inchiriere biciclete - in constructii provizorii tip container | ||||
| DAN2413739 | NN ASIGURARI DE VIATA SA CUI: 9100488 | 66512000-2 | 26.03.2025 | 116,928 |
| Contract object: politele de asigurare svsu fardea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127465 | procedura simplificata | 45232400-6 | 06.11.2025 | 10,546,769 |
| Contract object: executie lucrari de apa si canalizare in cadrul obiectivului de investitii modernizare si extindere retea de canalizare, statie de epurare si retea de alimentare cu apa in comuna fardea, judetul timis - lot 1 | ||||
| SCNA1113831 | procedura simplificata | 45453000-7 | 18.11.2024 | 1,476,648 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de camin cultural, sat fardea, comuna fardea | ||||
| SCNA1110056 | procedura simplificata | 45453000-7 | 04.09.2024 | 1,479,740 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de camin cultural, satul zolt, comuna fardea | ||||
| SCNA1109777 | procedura simplificata | 45221110-6 | 29.08.2024 | 2,396,277 |
| Contract object: executie lucrari rest de executat in cadrul investitiei construire doua poduri si doua punti pietonale peste raul hauzeasca, comuna fardea, judetul timis | ||||
| SCNA1068024 | procedura simplificata | 45210000-2 | 11.04.2022 | 547,881 |
| Contract object: executie lucrari (rest de executat) in cadrul obiectivului de investitii reabilitarea, modernizarea si echiparea infrastructurii educationale in cadrul scolii cu clasele i - viii, comuna fardea, judetul timis | ||||
| SCNA1056146 | procedura simplificata | 43251000-7 | 05.08.2021 | 391,260 |
| Contract object: achizitie de utilaje si echipamente pentru dotarea serviciului voluntar pentru situatii de urgenta al comunei fardea, judetul timis | ||||
| SCNA1031211 | procedura simplificata | 45221110-6 | 20.01.2020 | 1,691,040 |
| Contract object: executie lucrari in cadrul proiectului construire doua poduri si doua punti pietonale peste raul hauzeasca, in comuna fardea, judetul timis | ||||
| SCNA1029407 | procedura simplificata | 45233120-6 | 12.12.2019 | 4,433,009 |
| Contract object: executia lucrarilor de modernizare a drumurilor de interes local in localitatea firdea, in cadrul proiectului modernizare strazi in comuna firdea, judet timis (cod unic de identificare 4483846/2019/1) | ||||
| SCNA1022696 | procedura simplificata | 45233120-6 | 05.09.2019 | 4,654,689 |
| Contract object: executie lucrari in cadrul proiectului modernizare drum comunal dc 116 in comuna fardea , judetul timis | ||||
| SCNA1017367 | procedura simplificata | 45453000-7 | 04.06.2019 | 594,290 |
| Contract object: reabilitare dispensar uman in comuna fardea , 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/4483846/api/v1/authorities/4483846/spend/api/v1/authorities/4483846/scores/api/v1/authorities/4483846/benchmarks/api/v1/authorities/4483846/county/api/v1/red-flags/by-authority/4483846/api/v1/authorities/4483846/years/api/v1/authorities/4483846/cpv/api/v1/authorities/4483846/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders