Total spending
34.46 Mn.
56 suppliers · spent between 2018 and 2026
Direct purchases
7.69 Mn.
139 purchases
Offline purchases
0 RON
0 purchases
Tenders
26.76 Mn.
9 procedures · 10 contracts
Single-bidder rate
33.3%
9 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
22.3%
7.69 Mn. of 34.46 Mn. without a tender
National median: 33.4%
Ranked 3,200 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in TIMIȘ county · Ranked 117 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 30; the other 18 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 | POVI CON GROUP SRL CUI: 35149146 | — | — | 11,408,675 | 11,408,675 | 33.1% | 5 |
| 2 | CAVADINI CONSTRUCT SRL CUI: 28494079 | — | — | 7,721,835 | 7,721,835 | 22.4% | 2 |
| 3 | MM WEST SRL CUI: 15693584 | — | — | 2,734,527 | 2,734,527 | 7.9% | 2 |
| 4 | PF CONSTRUCT 2018 SRL CUI: 38765205 | 107,243 | — | 2,052,946 | 2,160,189 | 6.3% | 4 |
| 5 | ROGERA PREST COM SRL CUI: 27098220 | — | — | 1,781,212 | 1,781,212 | 5.2% | 1 |
| 6 | HALLO UP SRL CUI: 34015960 | 1,492,400 | — | — | 1,492,400 | 4.3% | 27 |
| 7 | CLAY SHOOTING SRL CUI: 37463632 | — | — | 791,615 | 791,615 | 2.3% | 1 |
| 8 | AVER TRUST SRL CUI: 47208092 | 674,452 | — | — | 674,452 | 2.0% | 11 |
| 9 | PROIECT M & M SRL CUI: 23013344 | 593,687 | — | — | 593,687 | 1.7% | 5 |
| 10 | SNS-LUTRIS SRL CUI: 40713500 | 558,626 | — | — | 558,626 | 1.6% | 1 |
The share is taken of the 34.46 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 |
|---|---|---|---|---|
| DA41292292 | AVER TRUST SRL CUI: 47208092 | 79411000-8 | 30.09.2026 | 20,000 |
| Contract object: servicii consultanta depunere | ||||
| DA41292346 | AVER TRUST SRL CUI: 47208092 | 71328000-3 | 30.09.2026 | 10,000 |
| Contract object: verificare proiect tehnic | ||||
| DA41292413 | FM INTERMED SRL CUI: 30728260 | 71314300-5 | 30.09.2026 | 10,000 |
| Contract object: audit energetic | ||||
| DA41292449 | MFG BUSINESS SRL CUI: 26973164 | 71323100-9 | 30.09.2026 | 80,000 |
| Contract object: proiect tehnic | ||||
| DA41292489 | MFG BUSINESS SRL CUI: 26973164 | 71322000-1 | 30.09.2026 | 60,000 |
| Contract object: dali si documentatie suport obtinere avize bss | ||||
| DA41089016 | MULTILINES SRL CUI: 17581498 | 71311000-1 | 02.09.2026 | 4,000 |
| Contract object: servicii de consultanta in vederea aplicarii legilor fondului funciar pentru comuna bethausen | ||||
| DA41048493 | ALSO BANAT SRL CUI: 54186361 | 90921000-9 | 26.08.2026 | 7,500 |
| Contract object: servicii dezinsectie institutii publice din comuna bethausen | ||||
| DA41048586 | ALSO BANAT SRL CUI: 54186361 | 90921000-9 | 26.08.2026 | 7,500 |
| Contract object: servicii deratizare in comuna bethausen | ||||
| DA40800646 | MULTILINES SRL CUI: 17581498 | 71354300-7 | 10.07.2026 | 270,000 |
| Contract object: servicii de consultanta in vederea aplicarii legilor fondului funciar uat bethausen | ||||
| DA40697340 | ALFAVAR HOLDING SRL CUI: 34763589 | 71335000-5 | 24.06.2026 | 25,000 |
| Contract object: servicii de intocmire documentatii in vederea obtinerii autorizatiilor: isu si dsp | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127689 | procedura simplificata | 45214220-8 | 13.11.2025 | 8,085,794 |
| Contract object: construire si dotare scoala gimanziala in comuna bethausen judetul timis | ||||
| SCNA1126949 | procedura simplificata | 45233120-6 | 23.10.2025 | 3,562,423 |
| Contract object: modernizarea infrastructurii de acces agricola din comuna bethausen, judetul timis - rest de executat | ||||
| SCNA1118614 | procedura simplificata | 30191000-4 | 28.03.2025 | 543,467 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului nr. 1483dot/2023 cu titlu: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei bethausen, judetul timis - cod f-pnrr-dotari-2023-1140 | ||||
| SCNA1114769 | procedura simplificata | 45210000-2 | 07.12.2024 | 1,583,231 |
| Contract object: executia lucrarilor pentru proiectul centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna bethausen, judetul timis | ||||
| SCNA1114034 | procedura simplificata | 45233142-6 | 21.11.2024 | 6,729,766 |
| Contract object: modernizare strazi in localitatile bethausen, leucusesti, cutina, cladova, cliciova si nevrincea, comuna bethausen, judetul timis lot 1: modernizare strazi in localitatile: bethausen si leucusesti, comuna bethausen, jud. timis | ||||
| SCNA1110184 | procedura simplificata | 45222110-3 | 06.09.2024 | 1,984,138 |
| Contract object: infiintare centru de colectare selectiva a deseurilor cu aport voluntar in comuna bethausen, judetul timis | ||||
| SCNA1045838 | procedura simplificata | 45210000-2 | 17.11.2020 | 1,539,197 |
| Contract object: executia lucrarilor de modernizare, reabilitare, extindere camine culturale in localitatile nevrincea si cladova in cadrul proiectului protejare asezaminte culturale: modernizare, reabilitare, extindere si dotare camin cultural n satul nevrincea, comuna bethausen, judetul timis si modernizare, reabilitare, extindere si dotare camin cultural n satul cladova, comuna bethausen, judetul timis | ||||
| SCNA1045743 | procedura simplificata | 45221100-3 | 16.11.2020 | 1,518,027 |
| Contract object: executie lucrari pentru proiectul modernizare drum vicinal leucusesti si construire pod peste raul gladna, in comuna bethausen, judetul timis | ||||
| CAN1018310 | negociere fara publicare prealabila | 45210000-2 | 04.07.2019 | 1,216,500 |
| Contract object: executia lucrarilor de construstructii aferente obiectivului investitional gradinita cu 5 sali de clasa in satul bethausen, comuna bethausen, 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/4483927/api/v1/authorities/4483927/spend/api/v1/authorities/4483927/scores/api/v1/authorities/4483927/benchmarks/api/v1/authorities/4483927/county/api/v1/red-flags/by-authority/4483927/api/v1/authorities/4483927/years/api/v1/authorities/4483927/cpv/api/v1/authorities/4483927/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders