Total spending
77.24 Mn.
202 suppliers · spent between 2018 and 2026
Direct purchases
23.42 Mn.
461 purchases
Offline purchases
168,500 RON
1 purchases
Tenders
53.65 Mn.
9 procedures · 9 contracts
Single-bidder rate
33.3%
9 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
30.5%
23.59 Mn. of 77.24 Mn. without a tender
National median: 33.4%
Ranked 2,446 of 4,323
HHI
1,198
0 of 1 markets concentrated
National median: 1,961
Ranked 2,486 of 3,055
In county context: 0.34% of everything spent in TIMIȘ county · Ranked 46 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 95; the other 83 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 | UNIVRO SRL CUI: 14954819 | — | — | 10,830,778 | 10,830,778 | 14.0% | 1 |
| 2 | ONE DESIGN SRL CUI: 15655637 | — | — | 10,238,000 | 10,238,000 | 13.3% | 1 |
| 3 | MOTICICA GRUP SRL CUI: 11747690 | — | — | 10,238,000 | 10,238,000 | 13.3% | 1 |
| 4 | MONTAJ CONDUCTE SI UTILAJE SRL CUI: 33440210 | — | — | 7,505,863 | 7,505,863 | 9.7% | 1 |
| 5 | GAZ VEST RETELE SRL CUI: 40318233 | 306,000 | — | 4,695,846 | 5,001,846 | 6.5% | 3 |
| 6 | SOURCE INSTAL GASS SRL CUI: 44561137 | — | — | 4,695,846 | 4,695,846 | 6.1% | 1 |
| 7 | MACHINERY ROAD SRL CUI: 40483818 | 3,520,507 | — | — | 3,520,507 | 4.6% | 5 |
| 8 | MM WEST SRL CUI: 15693584 | 30,600 | — | 3,470,870 | 3,501,470 | 4.5% | 2 |
| 9 | WORK INTELLIGENCE SRL CUI: 40517961 | 1,487,482 | — | — | 1,487,482 | 1.9% | 6 |
| 10 | THE TOPPAL SRL CUI: 45527656 | 1,061,443 | — | — | 1,061,443 | 1.4% | 7 |
The share is taken of the 77.24 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 |
|---|---|---|---|---|
| DA41267889 | ETA2U SRL CUI: 1801821 | 30237260-9 | 25.09.2026 | 10,368 |
| Contract object: blackmount mobile xxl stand tv,max 100 inchi, max.100kg | ||||
| DA41193096 | A & M CONSTRUCT MONTAJ SRL CUI: 31530473 | 71311100-2 | 17.09.2026 | 90,000 |
| Contract object: servicii de dirigentie de santier pt. obiectivul consolidare si eficientizare scoala generala gelu | ||||
| DA41047740 | DETEC SRL CUI: 3289729 | 30125120-8 | 25.08.2026 | 3,940 |
| Contract object: pachet cartuse toner | ||||
| DA40911541 | HYDRA PRO VEST 2017 SRL CUI: 37532759 | 50000000-5 | 03.08.2026 | 12,000 |
| Contract object: reparatie motor buldoexcavator mf | ||||
| DA40919478 | ANINOASA-TIM SRL CUI: 5188127 | 50413200-5 | 03.08.2026 | 15,000 |
| Contract object: servicii su | ||||
| DA40822025 | THE TOPPAL SRL CUI: 45527656 | 72224000-1 | 14.07.2026 | 157,025 |
| Contract object: servicii de consultanta privind gestionarea si implementarea proiectelor | ||||
| DA40656432 | BRADLUC M&D SRL CUI: 42809989 | 39831240-0 | 18.06.2026 | 1,100 |
| Contract object: pachet solutii piscine | ||||
| DA40656374 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | 45255500-4 | 18.06.2026 | 13,350 |
| Contract object: echipare foraj apa | ||||
| DA40625721 | ROINSTAL PROFESIONAL SRL CUI: 36050395 | 43134100-2 | 15.06.2026 | 5,893 |
| Contract object: pompa submersibibila | ||||
| DA40573529 | SOLUTII CONTROL INTERN SRL CUI: 39474395 | 79420000-4 | 08.06.2026 | 27,000 |
| Contract object: servicii de consiliere si instruire in sisteme de management | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2583495 | VARTEL MOBILE SRL CUI: 42017482 | 39162100-6 | 21.10.2025 | 168,500 |
| Contract object: achizitia de materiale didactice in cadrul proiectului cu titlul dotarea cu mobilier, echipamente didactice si tic a unitatilor educationale din u.a.t. comuna varias, cod f-pnrr-dotari-2023-2514, componenta c15 educatie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136765 | procedura simplificata | 45210000-2 | 07.09.2026 | 7,505,863 |
| Contract object: consolidare si eficientizare energetica cladire scoala generala localitatea gelu, comuna varias | ||||
| SCNA1123481 | procedura simplificata | 39160000-1 | 29.07.2025 | 649,960 |
| Contract object: achizitia de mobilier in cadrul proiectului cu titlul dotarea cu mobilier, echipamente didactice si tic a unitatilor educationale din u.a.t. comuna varias, cod f-pnrr-dotari-2023-2514, componenta c15 educatie | ||||
| SCNA1119682 | procedura simplificata | 45214200-2 | 28.04.2025 | 20,476,000 |
| Contract object: servicii de elaborare a documentatiei tehnico - economice, faza pt,de si asistenta tehnica din partea proiectantului pe parcursul derularii executiei lucrarilor, certificat de performanta energetica pentru cladirile aferente investitiei si executie lucrari in cadrul proiectului:extindere reabilitare modernizare si dotare scoala generala cu clasele i- viii in localitatea varias, comuna varias, jud | ||||
| CAN1144587 | licitatie deschisa | 30213100-6 | 04.04.2025 | 873,850 |
| Contract object: achizitia de echipamente digitale (tic) in cadrul proiectului dotarea cu mobilier, echipamente didactice si tic a unitatilor educationale din u.a.t. comuna varias, cod f-pnrr-dotari-2023-2514, componenta c15 educatie | ||||
| SCNA1117052 | procedura simplificata | 45231221-0 | 13.02.2025 | 9,391,691 |
| Contract object: extindere retea distributie gaze naturale in comuna varias pentru satele apartinatoare gelu si sanpetru mic, judetul timis | ||||
| SCNA1082355 | procedura simplificata | 45233120-6 | 30.01.2023 | 3,470,870 |
| Contract object: executie pentru obiectivul de investitii ,,modernizare strazi in localitatea varias, comuna varias, judetul timis, str.3, str.4, str.7, str.8 | ||||
| SCNA1078387 | procedura simplificata | 45232400-6 | 31.10.2022 | 10,830,778 |
| Contract object: executia lucrarilor pentru proiectul extinderea sistemelor de alimentare cu apa si canalizare menajera in localitatea varias, jud. timis | ||||
| SCNA1042175 | procedura simplificata | 16700000-2 | 06.09.2020 | 389,450 |
| Contract object: tractor multifunctional cu accesorii | ||||
| SCNA1015985 | procedura simplificata | 71322000-1 | 09.05.2019 | 65,000 |
| Contract object: servicii de elaborare proiect tehnic si servicii de asistenta tehnica pe perioada derularii lucrarilor privind obiectivul: extindere retea de canalizare in comuna varias, judetul timis pentru investitia extinderea sistemelor de alimentare cu apa potabila si canalizare menajera in localitatea varias, jud. 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/4483870/api/v1/authorities/4483870/spend/api/v1/authorities/4483870/scores/api/v1/authorities/4483870/benchmarks/api/v1/authorities/4483870/county/api/v1/red-flags/by-authority/4483870/api/v1/authorities/4483870/years/api/v1/authorities/4483870/cpv/api/v1/authorities/4483870/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders