Total spending
62.76 Mn.
192 suppliers · spent between 2018 and 2026
Direct purchases
23.27 Mn.
723 purchases
Offline purchases
23,100 RON
1 purchases
Tenders
39.47 Mn.
16 procedures · 19 contracts
Single-bidder rate
47.6%
21 lots
National rate: 40.9%
Ranked 2,174 of 5,138
DSI index
37.1%
23.29 Mn. of 62.76 Mn. without a tender
National median: 33.4%
Ranked 1,800 of 4,323
HHI
2,860
0 of 1 markets concentrated
National median: 1,961
Ranked 872 of 3,055
In county context: 0.28% of everything spent in TIMIȘ county · Ranked 56 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 85; the other 73 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 | 2,933,807 | — | 17,677,456 | 20,611,263 | 32.8% | 19 |
| 2 | V&G HERNEACOVA SRL CUI: 38050065 | — | — | 12,007,093 | 12,007,093 | 19.1% | 1 |
| 3 | PRAETORIA CONSTRUCT SRL CUI: 28903637 | — | — | 5,158,427 | 5,158,427 | 8.2% | 1 |
| 4 | EDIFICE ART COMPLET SRL CUI: 40929636 | 3,874,244 | — | — | 3,874,244 | 6.2% | 12 |
| 5 | AMM CONSTRUCT 2015 SRL CUI: 35002250 | — | — | 2,470,069 | 2,470,069 | 3.9% | 1 |
| 6 | EDIFICE STICK SRL CUI: 39856247 | 1,948,555 | — | — | 1,948,555 | 3.1% | 6 |
| 7 | BD WAY DEVELOPMENT BUILDING SRL CUI: 39586950 | 1,861,185 | — | — | 1,861,185 | 3.0% | 5 |
| 8 | EDIFICE ART CONECT SRL CUI: 41303818 | 896,245 | — | — | 896,245 | 1.4% | 1 |
| 9 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | — | — | 718,150 | 718,150 | 1.1% | 1 |
| 10 | EXCOR SERV SRL CUI: 14644869 | 573,201 | — | — | 573,201 | 0.9% | 60 |
The share is taken of the 62.76 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 |
|---|---|---|---|---|
| DA41243254 | EXCOR SERV SRL CUI: 14644869 | 24312220-2 | 23.09.2026 | 8,500 |
| Contract object: hipoclorit de sodiu cu continut activ de 12.5% | ||||
| DA41155205 | VISORO PREMIUM SERVICES SRL CUI: 41847038 | 72320000-4 | 10.09.2026 | 32,500 |
| Contract object: servicii aferente actualizare registrului electronic national al nomenclaturii stradale - r.e.n.n.s. | ||||
| DA41139549 | EXCOR SERV SRL CUI: 14644869 | 24312220-2 | 09.09.2026 | 8,500 |
| Contract object: hipoclorit de sodiu cu continut activ de 12.5% | ||||
| DA41127169 | BNBUSINESS SRL CUI: 10933694 | 30192121-5 | 07.09.2026 | 92 |
| Contract object: pachet pixuri | ||||
| DA41127126 | BNBUSINESS SRL CUI: 10933694 | 30192126-0 | 07.09.2026 | 57 |
| Contract object: pachet creioane mecanice | ||||
| DA41126991 | BNBUSINESS SRL CUI: 10933694 | 30197210-1 | 07.09.2026 | 520 |
| Contract object: pachet bibliorafturi | ||||
| DA41126952 | BNBUSINESS SRL CUI: 10933694 | 22816300-6 | 07.09.2026 | 18 |
| Contract object: pachet notite adezive | ||||
| DA41126898 | BNBUSINESS SRL CUI: 10933694 | 30197642-8 | 07.09.2026 | 1,200 |
| Contract object: hartie copiator a4 | ||||
| DA41126861 | BNBUSINESS SRL CUI: 10933694 | 30197600-2 | 07.09.2026 | 56 |
| Contract object: hartie copiator a4 170 g / mp | ||||
| DA41126823 | BNBUSINESS SRL CUI: 10933694 | 30197220-4 | 07.09.2026 | 30 |
| Contract object: agrafe de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1001137 | ACACIA SRL CUI: 5049404 | 73000000-2 | 18.04.2018 | 23,100 |
| Contract object: servicii de consultanta in protectia mediului pentru comuna comlosu mare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117360 | procedura simplificata | 45453000-7 | 20.02.2025 | 5,158,427 |
| Contract object: executie lucrari pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant - scoala cu clasele i-viii comlosu mare | ||||
| SCNA1107864 | procedura simplificata | 39162200-7 | 23.07.2024 | 54,127 |
| Contract object: achizitie materiale didactice si materiale sportive pentru implementarea proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant si a unitatilor conexe din uat comlosu mare, lot 1, lot. 2, lot 3 | ||||
| SCNA1105893 | procedura simplificata | 39100000-3 | 18.06.2024 | 112,645 |
| Contract object: achizitie mobilier pentru implementarea proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant si a unitatilor conexe din uat comlosu mare, lot 1; lot 3; lot 4. | ||||
| SCNA1104514 | procedura simplificata | 39162200-7 | 27.05.2024 | 25,312 |
| Contract object: achizitie materiale didactice si materiale sportive pentru implementarea proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant si a unitatilor conexe din uat comlosu mare, | ||||
| SCNA1104071 | procedura simplificata | 30236000-2 | 17.05.2024 | 543,308 |
| Contract object: achizitie echipamente digitale necesare pentru implementarea proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant si a unitatilor conexe din uat comlosu mare | ||||
| SCNA1103744 | procedura simplificata | 39100000-3 | 14.05.2024 | 439,335 |
| Contract object: achizitie mobilier pentru implementarea proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant si a unitatilor conexe din uat comlosu mare | ||||
| SCNA1102664 | procedura simplificata | 45232150-8 | 23.04.2024 | 10,997,504 |
| Contract object: lotul 4 - executie lucrari in cadrul proiectului modernizare si extindere sistem de alimentare cu apa in comuna comlosu mare, judetul timis | ||||
| SCNA1097535 | procedura simplificata | 45233120-6 | 09.01.2024 | 1,395,823 |
| Contract object: executie lucrari in cadrul proiectului piste pentru biciclete in localitatea lunga, comuna comlosu mare, judetul timis | ||||
| SCNA1054803 | procedura simplificata | 24312220-2 | 08.07.2021 | 87,750 |
| Contract object: furnizare hipoclorit de sodiu conc. 12,5% pentru statia de apa din comlosu mare respectiv pentru statia de apa din comlosu mic | ||||
| SCNA1046120 | procedura simplificata | 34144213-4 | 23.11.2020 | 718,150 |
| Contract object: achizitie de utilaje in cadrul proiectului dotarea serviciului voluntar pentru situatii de urgenta din comuna comlosu mare, judetul timis, cu autospeciala de stins incendii | ||||
- 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/4483854/api/v1/authorities/4483854/spend/api/v1/authorities/4483854/scores/api/v1/authorities/4483854/benchmarks/api/v1/authorities/4483854/county/api/v1/red-flags/by-authority/4483854/api/v1/authorities/4483854/years/api/v1/authorities/4483854/cpv/api/v1/authorities/4483854/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders