Total spending
158.85 Mn.
303 suppliers · spent between 2018 and 2026
Direct purchases
27.55 Mn.
1,205 purchases
Offline purchases
1.73 Mn.
246 purchases
Tenders
129.57 Mn.
29 procedures · 35 contracts
Single-bidder rate
54.3%
35 lots
National rate: 40.9%
Ranked 1,589 of 5,138
DSI index
18.4%
29.28 Mn. of 158.85 Mn. without a tender
National median: 33.4%
Ranked 3,515 of 4,323
HHI
1,618
0 of 2 markets concentrated
National median: 1,961
Ranked 1,934 of 3,055
In county context: 0.71% of everything spent in TIMIȘ county · Ranked 27 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 137; the other 125 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 | LUDWIG PFEIFFER SRL CUI: 16638243 | — | — | 47,118,012 | 47,118,012 | 29.7% | 3 |
| 2 | COSMESCU FOR SRL CUI: 19083040 | — | — | 10,833,666 | 10,833,666 | 6.8% | 1 |
| 3 | TERRA DINAMIC SRL CUI: 24327710 | — | — | 10,833,666 | 10,833,666 | 6.8% | 1 |
| 4 | TUBULAR TEHNO SISTEM SRL CUI: 11074003 | — | — | 9,275,732 | 9,275,732 | 5.8% | 3 |
| 5 | BENE FACTUM SRL CUI: 18788972 | 840,588 | — | 7,464,769 | 8,305,357 | 5.2% | 4 |
| 6 | BAUERHOF AGROBANAT SRL CUI: 39439894 | — | — | 7,464,769 | 7,464,769 | 4.7% | 1 |
| 7 | BAU-KUB SRL CUI: 22710610 | 652,500 | 74,900 | 5,696,899 | 6,424,299 | 4.0% | 21 |
| 8 | AQUA PLAN WEST SRL CUI: 18699000 | 323,500 | — | 5,123,097 | 5,446,597 | 3.4% | 6 |
| 9 | PROCONSTRUCTIM MI SRL CUI: 5542584 | 1,020,334 | — | 3,120,633 | 4,140,967 | 2.6% | 8 |
| 10 | GROUP DCM SRL CUI: 16600940 | — | — | 3,096,013 | 3,096,013 | 1.9% | 1 |
The share is taken of the 158.85 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 |
|---|---|---|---|---|
| DA41261971 | CONT-FIN EXPERT SRL CUI: 12679500 | 79212100-4 | 25.09.2026 | 3,500 |
| Contract object: servicii de auditare financiara uat dudestii vechi | ||||
| DA41260387 | PREVIZIUNI FINANCIARE SRL CUI: 41102164 | 79311100-8 | 24.09.2026 | 15,000 |
| Contract object: servicii intocmire caiet de sarcini la inchiriere activ uat dudestii vechi | ||||
| DA41252248 | PROJECT ACCESS EUROPE SRL CUI: 40934730 | 79411000-8 | 23.09.2026 | 20,000 |
| Contract object: servicii de consultanta privind elaborare cerere de finantare fond de modernizare | ||||
| DA41221832 | JAQLIN & GABRIELA SRL CUI: 25593965 | 50110000-9 | 21.09.2026 | 1,612 |
| Contract object: service auto din dotare uat dudestii vechi | ||||
| DA41183705 | VOLT COMPANY SRL CUI: 24391615 | 31311000-9 | 16.09.2026 | 63,499 |
| Contract object: lucrari bransament proiect asigurarea energiei electrice din surse regenerabile uat dudestii vechi | ||||
| DA41185974 | BNBUSINESS SRL CUI: 10933694 | 79521000-2 | 15.09.2026 | 1,661 |
| Contract object: servicii printare luna august 2026 | ||||
| DA41154710 | OLAH STEFAN LADISLAU PERSOANA FIZICA AUTORIZATA CUI: 33859775 | 71351220-1 | 10.09.2026 | 20,000 |
| Contract object: servicii consultanta si elaborare documente obtinere licenta explorare uat dudestii vechi | ||||
| DA41135265 | KMD MANUEL 92 SRL CUI: 47281590 | 77312000-0 | 08.09.2026 | 6,000 |
| Contract object: servicii cosire si tocare ambrozie uat dudestii vechi | ||||
| DA41041245 | BNBUSINESS SRL CUI: 10933694 | 30125100-2 | 26.08.2026 | 400 |
| Contract object: furnizare toner | ||||
| DA41041273 | BNBUSINESS SRL CUI: 10933694 | 30192700-8 | 26.08.2026 | 2,553 |
| Contract object: furnizare birotica uat dudestii vechi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856645 | VDN TOP ELECTRIC SRL CUI: 36537839 | 45311000-0 | 17.09.2026 | 3,923 |
| Contract object: lucrari relaizare tablou electric distributie pentru uat dudestii vechi | ||||
| DAN2849151 | KMD MANUEL 92 SRL CUI: 47281590 | 45236000-0 | 08.09.2026 | 60,000 |
| Contract object: lucrari nivelare uat dudestii vechi | ||||
| DAN2837456 | LINEEXCAVATII SRL CUI: 29165309 | 79992000-4 | 24.08.2026 | 1,500 |
| Contract object: servicii membru comisie receptie proiect sistem de monitorizare si siguranta a spatiului public | ||||
| DAN2837419 | TOI TOI & DIXI SRL CUI: 13020123 | 45215500-2 | 24.08.2026 | 2,140 |
| Contract object: servicii inchiriere toalete ecologice | ||||
| DAN2833870 | MG TOX AVANTAJ SRL CUI: 33453423 | 90921000-9 | 18.08.2026 | 16,500 |
| Contract object: servicii dezinsectie uat dudestii vechi | ||||
| DAN2813451 | BAU-KUB SRL CUI: 22710610 | 71521000-6 | 21.07.2026 | 9,900 |
| Contract object: servicii de dirigentie obiectiv ``aigurarea energiei electrice din surse regenerabile pentru consum propriu comuna dudestii vechi, jud timis`` | ||||
| DAN2762431 | LINEEXCAVATII SRL CUI: 29165309 | 79992000-4 | 22.05.2026 | 1,500 |
| Contract object: servicii membru comise receptie | ||||
| DAN2762426 | TREIAX CONSTRUCT 2017 SRL CUI: 37781067 | 79992000-4 | 22.05.2026 | 1,500 |
| Contract object: servicii membru comise receptie | ||||
| DAN2758764 | TEHNICA POPAN SRL CUI: 37579034 | 34913000-0 | 18.05.2026 | 2,820 |
| Contract object: furnizare piese uat dudestii vechi | ||||
| DAN2756264 | OGMA REVIEW SRL CUI: 35652198 | 79419000-4 | 14.05.2026 | 2,400 |
| Contract object: servicii rapoarte evaluare uat dudestii vechi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072303 | procedura simplificata | 45210000-2 | 14.01.2026 | 14,929,538 |
| Contract object: extindere si modernizare scoala cu clasele i - viii din comuna dudestii vechi | ||||
| SCNA1119843 | procedura simplificata | 45232140-5 | 30.04.2025 | 21,667,332 |
| Contract object: executia de lucrari pentru obiectivul de investitii - sistem de producere si distributie a energiei termice utilizand energie geotermala, in comuna dudestii vechi, jud. timis - cod smis 2021 - 327340 | ||||
| SCNA1116766 | procedura simplificata | 39160000-1 | 31.01.2025 | 533,138 |
| Contract object: dotarea cu mobilier, echipamente didactice si tic a unitatilor educationale din u.a.t. comuna dudestii vechi - cod f-pnrr-dotari-2023-0734 - obiectiv investitional: achizitie mobilier <br>lot 1: dotare cu mobilier sali de clasa<br>lot 2: dotare cu mobilier laborator chimie<br>lot 3: dotare cu mobilier cabinet de consiliere | ||||
| SCNA1115772 | procedura simplificata | 30000000-9 | 08.01.2025 | 532,723 |
| Contract object: dotarea cu mobilier, echipamente didactice si tic a unitatilor educationale din u.a.t. comuna dudestii vechi - cod f-pnrr-dotari-2023-0734 - obiectiv investitional: achizitie echipamentelor digitale<br>lot 1: dotare cu echipamente digitale sali de clasa<br>lot 2: dotare cu echipamente digitale laborator informatica<br>lot 3: dotare cu echipamente digitale laborator chimie | ||||
| SCNA1113726 | procedura simplificata | 45233120-6 | 14.11.2024 | 3,096,013 |
| Contract object: lot 2: executie lucrari in cadrul proiectului reabilitarea infrastructurii rutiere de baza in comuna dudestii vechi, judetul timis | ||||
| SCNA1112435 | procedura simplificata | 43262000-7 | 21.10.2024 | 389,000 |
| Contract object: dotarea cu utilaje specifice a serviciului voluntar pentru situatii de urgenta din comuna dudestii vechi, judetul timis | ||||
| SCNA1110877 | procedura simplificata | 55524000-9 | 20.09.2024 | 490,269 |
| Contract object: servicii de catering - masa calda, conform program national masa sanatoasa pentru liceul teoretic sfintii kiril si metodii, comuna dudestii vechi , jud. timis. | ||||
| SCNA1109614 | procedura simplificata | 45310000-3 | 26.08.2024 | 1,643,649 |
| Contract object: sistem de monitorizare si siguranta spatiului public comuna dudestii vechi, jud. timis | ||||
| SCNA1107224 | procedura simplificata | 45232400-6 | 10.07.2024 | 14,027,315 |
| Contract object: proiectarea si executia de lucrari pentru obiectivul extindere retea canalizare menajera si statie de epurare in localitatea dudestii vechi, comuna dudestii vechi, jud.timis | ||||
| SCNA1104639 | procedura simplificata | 45222110-3 | 28.05.2024 | 3,017,797 |
| Contract object: infiintarea unui centru de colectare deseuri prin aport voluntar in comuna dudestii vechi | ||||
- 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/4483919/api/v1/authorities/4483919/spend/api/v1/authorities/4483919/scores/api/v1/authorities/4483919/benchmarks/api/v1/authorities/4483919/county/api/v1/red-flags/by-authority/4483919/api/v1/authorities/4483919/years/api/v1/authorities/4483919/cpv/api/v1/authorities/4483919/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders