Total spending
23.48 Mn.
194 suppliers · spent between 2018 and 2026
Direct purchases
17.68 Mn.
395 purchases
Offline purchases
1.68 Mn.
65 purchases
Tenders
4.12 Mn.
3 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
82.4%
19.36 Mn. of 23.48 Mn. without a tender
National median: 33.4%
Ranked 114 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.10% of everything spent in TIMIȘ county · Ranked 140 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 87; the other 75 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 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 3,494,840 | 3,494,840 | 14.9% | 1 |
| 2 | TERRA TOP SRL CUI: 22585453 | 1,204,227 | 101,254 | — | 1,305,481 | 5.6% | 14 |
| 3 | RIDEANK SRL CUI: 27103580 | 1,192,063 | — | — | 1,192,063 | 5.1% | 3 |
| 4 | ARP PROIECTARE TIMISOARA SRL CUI: 35871872 | 1,096,500 | 5,000 | — | 1,101,500 | 4.7% | 11 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 157,980 | 750,698 | — | 908,678 | 3.9% | 3 |
| 6 | DAVTIM-BAU SRL CUI: 37731867 | 682,563 | — | — | 682,563 | 2.9% | 1 |
| 7 | MARIS CONSTRUCT SRL CUI: 18894566 | 655,841 | — | — | 655,841 | 2.8% | 6 |
| 8 | PROCONSTRUCTIM MI SRL CUI: 5542584 | 650,007 | — | — | 650,007 | 2.8% | 6 |
| 9 | EUROENGINEERING SRL CUI: 37572354 | 571,600 | — | — | 571,600 | 2.4% | 5 |
| 10 | MAST MELOTI SRL CUI: 37450314 | 431,000 | — | — | 431,000 | 1.8% | 1 |
The share is taken of the 23.48 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 |
|---|---|---|---|---|
| DA41267654 | CONT-FIN EXPERT SRL CUI: 12679500 | 79212100-4 | 25.09.2026 | 2,000 |
| Contract object: servicii de audit financiar programul-cheie nr.1 | ||||
| DA41243403 | ENERGO ENCI SRL CUI: 40864839 | 79314000-8 | 23.09.2026 | 30,000 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru programul-cheie nr.1 | ||||
| DA41188801 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | 79400000-8 | 17.09.2026 | 50,000 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare programul-cheie nr.1 | ||||
| DA41159778 | EUROCAV PROIECTARE INFRASTRUCTURA RUTIERA SRL CUI: 49540453 | 71242000-6 | 15.09.2026 | 27,000 |
| Contract object: servicii de proiectare faza pt+dde, verificare tehnica de calitate si asistenta tehnica | ||||
| DA41068578 | DIM TRUST SRL CUI: 31222449 | 71242000-6 | 02.09.2026 | 38,000 |
| Contract object: servicii de proiectare amenajare spatiu de joaca | ||||
| DA40939159 | MUSIC SOUND ASSISTANCE SRL CUI: 37477409 | 92312000-1 | 06.08.2026 | 26,000 |
| Contract object: servicii interpretare artistica, inchiriere scena, sistem sunet si lumini | ||||
| DA40930476 | ASOCIATIA SCOALA-TE DESTEPT CUI: 50112329 | 92312000-1 | 05.08.2026 | 25,500 |
| Contract object: servicii cultural-artistice pentru evenimenului pro mures - zilele igrisului | ||||
| DA40896718 | TECHNOSAN SLS CONSTRUCT MANAGEMENT SRL CUI: 40506040 | 71520000-9 | 28.07.2026 | 50,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier dj682 | ||||
| DA40842978 | ARIANA CONSULTING PROJECT SRL CUI: 43082314 | 79314000-8 | 17.07.2026 | 105,000 |
| Contract object: servicii de proiectare faza studii de teren si studiu de fezabilitate | ||||
| DA40820771 | DIM TRUST SRL CUI: 31222449 | 71242000-6 | 15.07.2026 | 34,500 |
| Contract object: servicii de proiectare construire capela mortuara sanpetru mare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856823 | VODAFONE ROMANIA SA CUI: 8971726 | 45316110-9 | 17.09.2026 | 750,698 |
| Contract object: executie lucrari pentru implementarea proiectului modernizare sistem de iluminat public stradal, com. sanpetru mare, jud. timis | ||||
| DAN2781548 | ECO GAS DELIVERY SRL CUI: 36544860 | 50800000-3 | 16.06.2026 | 1,850 |
| Contract object: servicii de intretinere si de reparare motounelte,<br>motocoase, echipamente de intretinere domeniu public si privat | ||||
| DAN2781404 | ECO GAS DELIVERY SRL CUI: 36544860 | 50800000-3 | 16.06.2026 | 3,180 |
| Contract object: servicii de intretinere si de reparare motounelte, motocoase, echipamente de intretinere domeniu public si privat | ||||
| DAN2781398 | ECO GAS DELIVERY SRL CUI: 36544860 | 50800000-3 | 16.06.2026 | 2,400 |
| Contract object: servicii de intretinere si de reparare motounelte, motocoase, echipamente de intretinere domeniu public si privat | ||||
| DAN2765821 | ALINUTZA KIDS PARTY SRL CUI: 52733233 | 92312000-1 | 27.05.2026 | 4,800 |
| Contract object: servicii artistice - animatie cu ocazia sarbatoririi zilei copilului - 1 iunie 2026 | ||||
| DAN2685763 | WEBTRADE MARKETING SRL CUI: 28555370 | 34351100-3 | 19.02.2026 | 6,545 |
| Contract object: achizitie anvelope pentru autobuzul cu nr. de inmatriculare tm03psm, com. sanpetru mare, jud. timis | ||||
| DAN2572816 | DEANTO CONS SRL CUI: 38238183 | 71520000-9 | 10.10.2025 | 4,000 |
| Contract object: servicii de dirigentie de santier pentru: lucrari de intretinere si reparatii strazi in loc. igris, com. sanpetru mare, jud. timis | ||||
| DAN2557363 | SIGMED CLINICS MEDICAL SRL CUI: 46163677 | 85147000-1 | 26.09.2025 | 4,880 |
| Contract object: servicii de medicina muncii, comuna sanpetru mare, judetul timis | ||||
| DAN2528363 | PLOP PERIAM SRL CUI: 4482611 | 45111291-4 | 13.08.2025 | 36,824 |
| Contract object: executie lucrari de amenajare terenuri in loc. igris si loc. sanpetru mare, jud. timis | ||||
| DAN2525993 | LSR LEOS SRL CUI: 38726923 | 45233123-7 | 08.08.2025 | 42,916 |
| Contract object: executie lucrari de: alee de acces teren sintetic din loc. igris, com. sanpetru mare, jud. timis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135190 | procedura simplificata | 45233120-6 | 21.07.2026 | 3,494,840 |
| Contract object: executie lucrari in cadrul obiectivului de investitie modernizarea strazilor din comuna sanpetru mare pentru asigurarea conectivitatii cu dj682 | ||||
| SCNA1113956 | procedura simplificata | 39100000-3 | 20.11.2024 | 358,750 |
| Contract object: achizitie mobilier pentru implementarea proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna sanpetru mare, judetul timis | ||||
| SCNA1110456 | procedura simplificata | 30236000-2 | 12.09.2024 | 269,618 |
| Contract object: achizitie echipamente digitale necesare pentru implementarea proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna sanpetru mare, 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/4483862/api/v1/authorities/4483862/spend/api/v1/authorities/4483862/scores/api/v1/authorities/4483862/benchmarks/api/v1/authorities/4483862/county/api/v1/red-flags/by-authority/4483862/api/v1/authorities/4483862/years/api/v1/authorities/4483862/cpv/api/v1/authorities/4483862/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders