Total spending
42.69 Mn.
188 suppliers · spent between 2018 and 2026
Direct purchases
21.32 Mn.
546 purchases
Offline purchases
0 RON
0 purchases
Tenders
21.37 Mn.
17 procedures · 17 contracts
Single-bidder rate
41.2%
17 lots
National rate: 40.9%
Ranked 2,841 of 5,138
DSI index
49.9%
21.32 Mn. of 42.69 Mn. without a tender
National median: 33.4%
Ranked 878 of 4,323
HHI
1,307
0 of 1 markets concentrated
National median: 1,961
Ranked 2,327 of 3,055
In county context: 0.19% of everything spent in TIMIȘ county · Ranked 87 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 89; the other 77 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 | CASSA BEN SRL CUI: 19158797 | 812,947 | — | 5,788,696 | 6,601,643 | 15.5% | 10 |
| 2 | PRETORIAN GENERAL SRL CUI: 29398207 | — | — | 4,232,880 | 4,232,880 | 9.9% | 2 |
| 3 | CONPEP DRAG SRL CUI: 32925544 | 344,813 | — | 1,575,168 | 1,919,981 | 4.5% | 3 |
| 4 | BT CONSULTING SRL CUI: 19177276 | 1,816,388 | — | — | 1,816,388 | 4.3% | 7 |
| 5 | CHRIS SKETCH ART SRL CUI: 31846060 | — | — | 1,575,168 | 1,575,168 | 3.7% | 1 |
| 6 | DLP CONSTRUCT LUGOJ SRL CUI: 39603023 | — | — | 1,469,951 | 1,469,951 | 3.4% | 1 |
| 7 | ARI CANDLES ART SRL CUI: 29449670 | — | — | 1,333,855 | 1,333,855 | 3.1% | 1 |
| 8 | SUPER CONSTRUCT SRL CUI: 4152460 | — | — | 1,249,917 | 1,249,917 | 2.9% | 1 |
| 9 | BERASIM SRL CUI: 1843460 | — | — | 1,136,063 | 1,136,063 | 2.7% | 1 |
| 10 | CASITO TRANSIMPEX SRL CUI: 9227075 | 893,829 | — | — | 893,829 | 2.1% | 1 |
The share is taken of the 42.69 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 |
|---|---|---|---|---|
| DA41277126 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 28.09.2026 | 13,200 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||
| DA41218444 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.09.2026 | 1,737 |
| Contract object: diverse produse | ||||
| DA41187139 | MSP CHROMES SRL CUI: 34964795 | 37400000-2 | 17.09.2026 | 1,255 |
| Contract object: vopsea marcaj teren | ||||
| DA41130198 | PROMETER M & G SRL CUI: 12911609 | 71354300-7 | 09.09.2026 | 11,500 |
| Contract object: servicii topo-cadastrale realizare retea de gaz | ||||
| DA41121547 | PRESTIGE EVENTS OFFICIAL SRL CUI: 50333460 | 79952000-2 | 07.09.2026 | 7,000 |
| Contract object: inchiriere scena cu lumini | ||||
| DA41099012 | ASOCIATIA PRO DATINA CUI: 25644600 | 92312000-1 | 03.09.2026 | 49,650 |
| Contract object: servicii artistice in localitatea jena | ||||
| DA41092479 | AGRO CLEAN FIT SRL CUI: 36328433 | 90921000-9 | 02.09.2026 | 15,000 |
| Contract object: servicii de dezinfectie , dezinsectie si deratizare | ||||
| DA41064911 | GRIGORAS FOREST SRL CUI: 34362692 | 03413000-8 | 31.08.2026 | 30,240 |
| Contract object: lemn de foc | ||||
| DA41035784 | KARUNA ALBASTRA SRL CUI: 38045638 | 71521000-6 | 25.08.2026 | 9,000 |
| Contract object: dirig. santier: eficientizarea sistem.iluminat public din com. gavojdia, jud. timis, etapa ii, afm | ||||
| DA41017189 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 19.08.2026 | 1,203 |
| Contract object: semnatura electronica plus kit pentru toate documentele | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108443 | procedura simplificata | 39160000-1 | 01.08.2024 | 260,953 |
| Contract object: furnizarea produselor de mobilier pentru obiectivul investitional ,,dotarea cu mobilier , materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei gavojdia, judetul timis - cod f-pnrr-dotari-2023-0891 | ||||
| SCNA1101574 | procedura simplificata | 45233162-2 | 04.04.2024 | 1,249,917 |
| Contract object: dezvoltarea infrastructurii de transport verde - piste pentru biciclete in comuna gavojdia, judetul timis | ||||
| SCNA1101472 | procedura simplificata | 45453000-7 | 02.04.2024 | 3,150,336 |
| Contract object: reabilitarea moderata a scolii gimnaziale cu clasele i-viii din comuna gavojdia, judetul timis, in vederea cresterii eficientei energetice a cladirii | ||||
| SCNA1092420 | procedura simplificata | 45232411-6 | 20.09.2023 | 5,788,696 |
| Contract object: canalizare menajera si statie de epurare in localitatea jena, comuna gavojdia, judetul timis | ||||
| SCNA1082787 | procedura simplificata | 45210000-2 | 10.02.2023 | 1,136,063 |
| Contract object: executia lucrarilor de extindere/modernizare/renovare camin cultural in localitatea salbagel, in cadrul proiectului lucrari de reabilitare, modernizare, extindere si dotare camin cultural, din localitatea salbagel, comuna gavojdia, judetul timis | ||||
| SCNA1070906 | procedura simplificata | 45233120-6 | 07.06.2022 | 607,653 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare strada laterala in localitatea lugojel, comuna gavojdia, judetul timis | ||||
| SCNA1057490 | procedura simplificata | 71410000-5 | 03.09.2021 | 438,000 |
| Contract object: reactualizarea planului urbanistic general si a regulamentului local de urbanism, com. gavojdia, jud. timis | ||||
| SCNA1049591 | procedura simplificata | 43200000-5 | 15.02.2021 | 310,000 |
| Contract object: achizitie buldoexcavator cu accesorii in vederea dotarii serviciului voluntar pentru situatii de urgenta al u.a.t. comuna gavojdia, judetul timis (4483935/2019/8) | ||||
| SCNA1042027 | procedura simplificata | 45233120-6 | 02.09.2020 | 435,822 |
| Contract object: modernizare strazi - 2 loturi <br> lot 1- modernizare strada laterala in localitatea lugojel, comuna gavojdia, judetul timis<br> lot 2- asfaltare strada salbagel 2 in comuna gavojdia, sat salbagel | ||||
| SCNA1032332 | procedura simplificata | 45233120-6 | 14.02.2020 | 3,797,058 |
| Contract object: executia lucrarilor de modernizare a drumurilor de interes local in localitatile jena, gavojdia si lugojel, in cadrul proiectului modernizare drumuri comunale si strazi in comuna gavojdia, localitatile jena, gavojdia si lugojel, 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/4483935/api/v1/authorities/4483935/spend/api/v1/authorities/4483935/scores/api/v1/authorities/4483935/benchmarks/api/v1/authorities/4483935/county/api/v1/red-flags/by-authority/4483935/api/v1/authorities/4483935/years/api/v1/authorities/4483935/cpv/api/v1/authorities/4483935/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders