Total spending
108.69 Mn.
422 suppliers · spent between 2018 and 2026
Direct purchases
30.90 Mn.
2,457 purchases
Offline purchases
297,173 RON
141 purchases
Tenders
77.50 Mn.
23 procedures · 23 contracts
Single-bidder rate
30.4%
23 lots
National rate: 40.9%
Ranked 3,819 of 5,138
DSI index
28.7%
31.20 Mn. of 108.69 Mn. without a tender
National median: 33.4%
Ranked 2,650 of 4,323
HHI
1,337
0 of 2 markets concentrated
National median: 1,961
Ranked 2,276 of 3,055
In county context: 0.48% of everything spent in TIMIȘ county · Ranked 35 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 162; the other 150 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 | CAVADINI CONSTRUCT SRL CUI: 28494079 | 1,258,466 | — | 19,914,314 | 21,172,780 | 19.5% | 11 |
| 2 | DEPO CLEO SRL CUI: 25928327 | 121,431 | — | 14,337,332 | 14,458,763 | 13.3% | 5 |
| 3 | MAXAGRO CENTER SRL CUI: 26291604 | 7,186 | — | 8,348,254 | 8,355,440 | 7.7% | 3 |
| 4 | UBI CONSTRUCT SRL CUI: 3981974 | 772,222 | — | 5,467,394 | 6,239,616 | 5.7% | 4 |
| 5 | TITERLEA PROD 99 SRL CUI: 12623347 | 382,941 | — | 5,770,648 | 6,153,589 | 5.7% | 4 |
| 6 | GHERVAN GROUP SRL CUI: 21384028 | 2,410,659 | — | 1,512,183 | 3,922,842 | 3.6% | 10 |
| 7 | URS CONSTRUCT ALBA SRL CUI: 29737443 | — | — | 3,605,656 | 3,605,656 | 3.3% | 1 |
| 8 | STEFA STEEL SOLUTIONS SRL CUI: 31741454 | — | — | 3,605,656 | 3,605,656 | 3.3% | 1 |
| 9 | JDA CONSULT SRL CUI: 28272390 | 133,500 | — | 2,581,887 | 2,715,387 | 2.5% | 3 |
| 10 | VAST INKOMEN SRL CUI: 31675733 | 99,000 | — | 2,581,887 | 2,680,887 | 2.5% | 2 |
The share is taken of the 108.69 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 |
|---|---|---|---|---|
| DA41296606 | PEJ SERVICE SRL CUI: 45577450 | 71631000-0 | 30.09.2026 | 248 |
| Contract object: servicii de itp pentru autospeciala de pompieri tm 10 ajz din dotarea primariei orasului ciacova. | ||||
| DA41268480 | MSA MOTORS SRL CUI: 33843019 | 38561110-9 | 25.09.2026 | 4,380 |
| Contract object: servicii de inlocuire tahograf la autobuzul tm 26 wlw din dotarea primariei orasului ciacova. | ||||
| DA41257740 | PRIM MEDIA NERV SRL CUI: 36447973 | 79341000-6 | 24.09.2026 | 300 |
| Contract object: servicii de publicitate pentru comunicat de presa in mediul online-primaria ciacova. | ||||
| DA41260958 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 80530000-8 | 24.09.2026 | 6,540 |
| Contract object: servicii de formare profesionala in domeniul competente digitale -modul : inteligenta artificiala. | ||||
| DA41256759 | FORMULA 1 - CONTINENTAL SRL CUI: 15722213 | 92312000-1 | 24.09.2026 | 5,000 |
| Contract object: servicii artistice pentru evenimentul anotimpul intelepciunii-ziua mondiala a varstnicilor. | ||||
| DA41256182 | CONT-FIN EXPERT SRL CUI: 12679500 | 79212100-4 | 24.09.2026 | 3,000 |
| Contract object: auditare financiara pentru verificarea caracterului auxiliar al activitatilor economice-uat ciacova. | ||||
| DA41256312 | CONT-FIN EXPERT SRL CUI: 12679500 | 79212100-4 | 24.09.2026 | 3,000 |
| Contract object: auditare financiara pentru verificarea caracterului auxiliar al activitatilor economice-uat ciacova. | ||||
| DA41243664 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 23.09.2026 | 354 |
| Contract object: servicii de certificare a semnaturii electronice-primaria ciacova. | ||||
| DA41236160 | MSA MOTORS SRL CUI: 33843019 | 50411400-3 | 23.09.2026 | 4,380 |
| Contract object: servicii de reparare tahograf la microbuzul scolar tm 17 llw din dotarea primariei orasului ciacova | ||||
| DA41206193 | CHIFIRIUC DUMITRU - CATERING INTREPRINDERE INDIVIDUALA CUI: 33448320 | 55520000-1 | 21.09.2026 | 18,700 |
| Contract object: servicii de catering pentru evenimentul ,,anotimpul intelepciunii-ziua mondiala a varstnicilor. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836353 | MKD PROFESSIONAL SHOP SRL CUI: 30951300 | 33100000-1 | 20.08.2026 | 182 |
| Contract object: echipamente medicale pentru dotarea compartimentului asistenta sociala-primaria orasului ciacova | ||||
| DAN2836185 | RDG GRAPHIC STUDIO SRL CUI: 32809795 | 39298700-4 | 20.08.2026 | 1,000 |
| Contract object: trofee pentru premiere si afis pentru evenimentul cultural-festivalul nu-mi zauit vorba si portul- 14 august 2026, oras ciacova, judetul timis | ||||
| DAN2782526 | ASOCIATIA SARA MARIA VEST PENTRU AJUTOR SOCIAL SI UMANITAR CUI: 27166731 | 92312000-1 | 17.06.2026 | 7,000 |
| Contract object: servicii artistice-muzicale pentru sarbatoarea hramul bisericii ortodoxe cebza, oras ciacova | ||||
| DAN2769994 | ICE DYP BALAS SRL CUI: 8615850 | 15555100-4 | 03.06.2026 | 2,600 |
| Contract object: produse alimentare-inghetata-pentru evenimentul ,,1 iunie- ziua internationala a copilului | ||||
| DAN2769907 | KARA EVENTS & SOUND SRL CUI: 46841710 | 92312000-1 | 03.06.2026 | 2,356 |
| Contract object: show artistic cu robot entertainment pentru evenimentul 1 iunie-ziua internationala a copilului | ||||
| DAN2769866 | RLM TIMDECO SRL CUI: 38816317 | 55520000-1 | 03.06.2026 | 7,000 |
| Contract object: ,,servicii de catering pentru evenimentul cultural ,,sarbatoarea hramului bisericii romano-catolice | ||||
| DAN2769837 | GMV ONLINE DEPOT SRL CUI: 46821128 | 32323500-8 | 03.06.2026 | 883 |
| Contract object: sistem video de supraveghere-3 camere-pentru parc si turn de aparare, str. piata cetatii, nr. 2, si arena, oras ciacova, judetul timis | ||||
| DAN2769820 | ROC SRL CUI: 17078896 | 03121210-0 | 03.06.2026 | 890 |
| Contract object: coroana de flori pentru ziua eroilor | ||||
| DAN2765381 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 27.05.2026 | 354 |
| Contract object: servicii de certificare a semnaturii electronice a reprezentantului legal al orasului ciacova | ||||
| DAN2727231 | ADI GARDEN SRL CUI: 48565492 | 03121100-6 | 08.04.2026 | 992 |
| Contract object: muscate pentru amenajarea pietei cetatii, oras ciacova- | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130750 | procedura simplificata | 71410000-5 | 03.09.2026 | 118,400 |
| Contract object: servicii privind actualizarea si transpunerea in format digital (gis) a planului de mobilitate urbana (pmud), oras ciacova, judetul timis | ||||
| SCNA1100462 | procedura simplificata | 45233162-2 | 19.08.2026 | 12,862,111 |
| Contract object: dezvoltarea infrastructurii de transport verde-piste pentru biciclete in u.a.t. ciacova, judetul timis | ||||
| SCNA1107647 | procedura simplificata | 71410000-5 | 11.08.2026 | 511,950 |
| Contract object: elaborarea in format digital (gis) a planului urbanistic general (pug), oras ciacova, judetul timis | ||||
| SCNA1088882 | procedura simplificata | 45233142-6 | 23.06.2026 | 11,541,297 |
| Contract object: reabilitare retea stradala in satele apartinatoare orasului ciacova, judetul timis : petroman, cebza, macedonia si obad-etapa i | ||||
| SCNA1036203 | procedura simplificata | 45212314-0 | 17.06.2026 | 541,837 |
| Contract object: reabilitarea fatadei si a invelitorii sediului primariei ciacova, str.piata cetatii, nr.8, oras ciacova, judetul timis | ||||
| SCNA1036923 | procedura simplificata | 45210000-2 | 15.06.2026 | 2,123,732 |
| Contract object: demolare cladire existenta si construire gradinita cu program normal si prelungit in orasul ciacova, judetul timis | ||||
| SCNA1032375 | procedura simplificata | 45210000-2 | 15.06.2026 | 970,346 |
| Contract object: consolidarea, modernizarea si extinderea scolii cu clasele i-iv din localitatea obad, orasul ciacova, judetul timis | ||||
| SCNA1012880 | procedura simplificata | 71322000-1 | 05.12.2025 | 183,750 |
| Contract object: servicii de proiectare tehnica -faza proiect tehnic- si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor aferente obiectivului investitional modernizarea, reabilitarea, dotarea si refunctionalizarea cladirii palatului administrativ si bazin de inot din orasul ciacova in centru multifunctional cultural recreativ care face parte din proiectul imbunatatirea calitatii vietii populatiei orasului ciacova prin investitii in obiective culturale si spatii publice-cod smis-123174- por 2014-2020, axa prioritara 13: sprijinirea regenerarii oraselor mici si mijlocii, prioritatea de investitii 9b, obiectivul specific 13.1: imbunatatirea calitatii vietii populatiei in orasele mici si mijlocii din romania. | ||||
| SCNA1111586 | procedura simplificata | 45321000-3 | 05.12.2025 | 1,478,856 |
| Contract object: reabilitarea integrata a imobilului pentru activitati social-culturale din orasul ciacova, judetul timis | ||||
| SCNA1061672 | procedura simplificata | 45210000-2 | 03.12.2025 | 10,327,547 |
| Contract object: modernizarea, reabilitarea, dotarea si refunctionalizarea cladirii palatului administrativ si bazin de inot din orasul ciacova in centru multifunctional cultural recreativ. | ||||
- 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/4483889/api/v1/authorities/4483889/spend/api/v1/authorities/4483889/scores/api/v1/authorities/4483889/benchmarks/api/v1/authorities/4483889/county/api/v1/red-flags/by-authority/4483889/api/v1/authorities/4483889/years/api/v1/authorities/4483889/cpv/api/v1/authorities/4483889/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders