Total spending
37.08 Mn.
189 suppliers · spent between 2018 and 2026
Direct purchases
15.34 Mn.
809 purchases
Offline purchases
87,000 RON
1 purchases
Tenders
21.66 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
41.6%
15.42 Mn. of 37.08 Mn. without a tender
National median: 33.4%
Ranked 1,425 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in TIMIȘ county · Ranked 106 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 113; the other 101 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 | MAXAGRO CENTER SRL CUI: 26291604 | 172,212 | — | 12,414,137 | 12,586,349 | 33.9% | 3 |
| 2 | GROUP DCM SRL CUI: 16600940 | — | — | 7,738,706 | 7,738,706 | 20.9% | 1 |
| 3 | MONTPAV MARCUT SRL CUI: 38063898 | 3,259,608 | — | 752,564 | 4,012,172 | 10.8% | 13 |
| 4 | EJON - INSTAL SRL CUI: 21747611 | 2,449,489 | — | — | 2,449,489 | 6.6% | 8 |
| 5 | TEO SOLAR ELECTRIC SRL CUI: 30784988 | 996,504 | — | — | 996,504 | 2.7% | 24 |
| 6 | MARM ARTIFEX SRL CUI: 36296293 | — | — | 752,564 | 752,564 | 2.0% | 1 |
| 7 | MGM DESIGN SRL CUI: 22802706 | 726,000 | — | — | 726,000 | 2.0% | 7 |
| 8 | FLORA CERAMICH 2009 SRL CUI: 24160386 | 694,181 | — | — | 694,181 | 1.9% | 2 |
| 9 | ROUTEPLAN SRL CUI: 28910030 | 465,000 | — | — | 465,000 | 1.3% | 4 |
| 10 | MASTECO LIMITED SRL CUI: 31268446 | 392,141 | — | — | 392,141 | 1.1% | 3 |
The share is taken of the 37.08 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41272873 | C & M SOLUTIONS SRL CUI: 16148314 | 72263000-6 | 29.09.2026 | 7,000 |
| Contract object: aplicatie interconectare ghiseul.ro | ||||
| DA41272717 | CORLAN SERVICE SRL CUI: 49263042 | 50112100-4 | 28.09.2026 | 6,339 |
| Contract object: reparatii auto | ||||
| DA41268816 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 1,336 |
| Contract object: diverse articole | ||||
| DA41166775 | MARGAN FANEL TV SAT SRL CUI: 37285896 | 34144410-5 | 15.09.2026 | 930 |
| Contract object: servicii de vidanjare,servicii de transport material de decantare din fose | ||||
| DA41167271 | DAJU PROFI GRUP SRL CUI: 38911645 | 79952000-2 | 14.09.2026 | 9,200 |
| Contract object: inchiriere cort profesional 20/15 (300mp) | ||||
| DA41087857 | MARGAN FANEL TV SAT SRL CUI: 37285896 | 34144410-5 | 07.09.2026 | 480 |
| Contract object: servicii de vidanjare | ||||
| DA41071097 | HIDROPUMP SRL CUI: 13250777 | 48921000-0 | 31.08.2026 | 13,518 |
| Contract object: inlocuire echipament statie tratare apa | ||||
| DA41054275 | ASOCIATIA SCOALA-TE DESTEPT CUI: 50112329 | 92312000-1 | 28.08.2026 | 40,000 |
| Contract object: formatia bombardierii - serbia | ||||
| DA41012360 | EDI GRUP SRL CUI: 16439011 | 50343000-1 | 20.08.2026 | 5,600 |
| Contract object: mentenanta - sistem de supraveghere video | ||||
| DA40993224 | TONI WORK SOUND SRL CUI: 46400064 | 79953000-9 | 14.08.2026 | 11,000 |
| Contract object: servicii scenotehnica- zilele comunei denta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866747 | PROAKTIV 22 PRO SRL CUI: 51903950 | 92312000-1 | 29.09.2026 | 87,000 |
| Contract object: servicii artistice pentru desfasurarea evenimentului ruga denta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116570 | procedura simplificata | 45233120-6 | 27.01.2025 | 7,738,706 |
| Contract object: executie lucrari pentru proiectul: modernizare drumuri de interes local in comuna denta | ||||
| SCNA1103876 | procedura simplificata | 45233162-2 | 15.05.2024 | 1,505,129 |
| Contract object: executie lucrari pentru proiectul: asigurarea infrastructurii pentru transportul verde-piste pentru biciclete si alte vehicule usoare, la nivel local, in comuna denta, judetul timis. | ||||
| SCNA1017029 | procedura simplificata | 45233142-6 | 28.05.2019 | 12,414,137 |
| Contract object: modernizare strazi rurale n comuna denta, 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/4483943/api/v1/authorities/4483943/spend/api/v1/authorities/4483943/scores/api/v1/authorities/4483943/benchmarks/api/v1/authorities/4483943/county/api/v1/red-flags/by-authority/4483943/api/v1/authorities/4483943/years/api/v1/authorities/4483943/cpv/api/v1/authorities/4483943/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders