Total spending
39.33 Mn.
214 suppliers · spent between 2018 and 2026
Direct purchases
12.55 Mn.
1,338 purchases
Offline purchases
1.51 Mn.
177 purchases
Tenders
25.27 Mn.
12 procedures · 15 contracts
Single-bidder rate
26.7%
15 lots
National rate: 40.9%
Ranked 4,108 of 5,138
DSI index
35.8%
14.06 Mn. of 39.33 Mn. without a tender
National median: 33.4%
Ranked 1,944 of 4,323
HHI
5,160
0 of 1 markets concentrated
National median: 1,961
Ranked 227 of 3,055
In county context: 0.18% of everything spent in TIMIȘ county · Ranked 96 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 123; the other 111 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 | LEKO CONSTRUCT SRL CUI: 29855112 | — | — | 17,018,904 | 17,018,904 | 43.3% | 1 |
| 2 | PROINVESTGAZ SRL CUI: 17980421 | 90,071 | 72,464 | 2,417,078 | 2,579,613 | 6.6% | 7 |
| 3 | PREST CONSTRUCT SRL CUI: 23255062 | 1,022,136 | 209,942 | — | 1,232,078 | 3.1% | 26 |
| 4 | CONCRET DESIGN SRL CUI: 11947930 | 1,130,311 | — | — | 1,130,311 | 2.9% | 16 |
| 5 | HUDIN ANDA SRL CUI: 4886440 | — | 235,668 | 772,098 | 1,007,766 | 2.6% | 3 |
| 6 | TINICHIGERIA SRL CUI: 7895639 | — | — | 980,255 | 980,255 | 2.5% | 1 |
| 7 | NETO IMPEX SRL CUI: 5489561 | — | — | 927,966 | 927,966 | 2.4% | 1 |
| 8 | FOREST STAR SRL CUI: 20551918 | 615,800 | 96,617 | 185,970 | 898,387 | 2.3% | 14 |
| 9 | MIRGHIS & MAYER SRL CUI: 13425836 | 655,527 | — | — | 655,527 | 1.7% | 5 |
| 10 | TOPO VAROGAVA SRL CUI: 49607669 | 619,144 | — | — | 619,144 | 1.6% | 12 |
The share is taken of the 39.33 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 |
|---|---|---|---|---|
| DA41296444 | CPV ELECTRONIC SRL CUI: 19207270 | 45310000-3 | 30.09.2026 | 15,388 |
| Contract object: lucrari de reparatii si modificare retea electrica la piata agroalimentara din loc. sag jud. | ||||
| DA41285523 | CONSTRUCT CDP SRL CUI: 23770637 | 79314000-8 | 29.09.2026 | 270,000 |
| Contract object: elab docum sf si studii geo,, infiintare sisteme de alimentare cu apa in com. sag, jud. sal | ||||
| DA41279983 | VISORO GLOBAL SRL CUI: 36770000 | 71222200-2 | 29.09.2026 | 40,000 |
| Contract object: servicii de elaborare si gestionare a registrului local al spatiilor verzi in comuna sag | ||||
| DA41232068 | CPV ELECTRONIC SRL CUI: 19207270 | 34928530-2 | 23.09.2026 | 7,500 |
| Contract object: corpuri stradale led pentru sistemul de iluminat public din comuna sag, judetul salaj | ||||
| DA41207639 | TRAFFIC TEAM SRL CUI: 39257515 | 35121800-6 | 17.09.2026 | 1,800 |
| Contract object: oglinda stradala 600x800mm | ||||
| DA41181081 | DIMENYSTING SRL CUI: 25439282 | 50413200-5 | 15.09.2026 | 1,398 |
| Contract object: servicii de reparare si de intretinere echipamente de stingere a incendiilor | ||||
| DA41171169 | OLECOM PROD SRL CUI: 15077495 | 44190000-8 | 15.09.2026 | 154 |
| Contract object: materiale consumabile | ||||
| DA41171215 | OLECOM PROD SRL CUI: 15077495 | 44192000-2 | 15.09.2026 | 54 |
| Contract object: materiale consumabile | ||||
| DA41158292 | TOPO VAROGAVA SRL CUI: 49607669 | 71351810-4 | 11.09.2026 | 16,280 |
| Contract object: studii topografice pt. ob.de invest. infiintare sisteme de alimentare cu apa in com. sag, jud. salaj | ||||
| DA41153035 | PREVENTIE 360 SRL CUI: 51521011 | 71317000-3 | 11.09.2026 | 4,000 |
| Contract object: servicii de consultanta in protectia riscurilor si controlul riscurilor -ssm si psi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866832 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 55110000-4 | 29.09.2026 | 2,510 |
| Contract object: servicii de cazare | ||||
| DAN2866826 | APSAP TRAINING CENTER SRL CUI: 46774824 | 80530000-8 | 29.09.2026 | 2,865 |
| Contract object: servicii de formare profesionala | ||||
| DAN2863440 | PIESE AGROANTAND SRL CUI: 42394393 | 09221100-5 | 24.09.2026 | 68 |
| Contract object: vaselina | ||||
| DAN2863436 | PIESE AGROANTAND SRL CUI: 42394393 | 39831500-1 | 24.09.2026 | 20 |
| Contract object: lichid parbriz | ||||
| DAN2863431 | PIESE AGROANTAND SRL CUI: 42394393 | 09211600-7 | 24.09.2026 | 136 |
| Contract object: ulei hidraulic | ||||
| DAN2863427 | PIESE AGROANTAND SRL CUI: 42394393 | 09211100-2 | 24.09.2026 | 186 |
| Contract object: ulei | ||||
| DAN2825175 | FOREST STAR SRL CUI: 20551918 | 50000000-5 | 05.08.2026 | 96,617 |
| Contract object: servicii de reparare si intretinere a utilajelor | ||||
| DAN2796387 | FABIAN ANDREI-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 49976305 | 45314300-4 | 02.07.2026 | 450 |
| Contract object: manopera pentru montare si instalare cabluri | ||||
| DAN2796380 | FABIAN ANDREI-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 49976305 | 32421000-0 | 02.07.2026 | 350 |
| Contract object: materiale consumabile | ||||
| DAN2781099 | PROEXMIN SRL CUI: 17546130 | 90713100-9 | 16.06.2026 | 13,500 |
| Contract object: contract de prestari servicii de elaborare documentatie pentru obtinerea autorizatiei de gospodarire a apelor pentru obiectivul de investitii forare put de apa, echipare cu pompa si statia de tratare a apei in comuna sag, judetul salaj.. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137425 | procedura simplificata | 45221110-6 | 25.09.2026 | 550,509 |
| Contract object: executie de lucrari in cadrul obiectivului de investitii construire pod peste valea malului, in localitatea mal, comuna sag, judetul salaj | ||||
| SCNA1134325 | procedura simplificata | 45232400-6 | 24.06.2026 | 17,018,904 |
| Contract object: executie de lucrari in cadrul obiectivului de investitii extinderea retelelor de canalizare menajera si racorduri la consumatori in loc sag, fizes, mal, tusa din comuna sag, judetul salaj | ||||
| SCNA1122552 | procedura simplificata | 30200000-1 | 28.07.2025 | 499,440 |
| Contract object: furnizare echipamente it si digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii profesionale sag, comuna sag, judetul salaj | ||||
| SCNA1119835 | procedura simplificata | 45212360-7 | 30.04.2025 | 1,214,735 |
| Contract object: executie de lucrari de construire capela in cadrul obiectivului de investitii construire capela mortuara in localitatea tusa, comuna sag, judetul salaj | ||||
| SCNA1118106 | procedura simplificata | 39160000-1 | 13.03.2025 | 488,860 |
| Contract object: furnizare mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii profesionale sag, comuna sag, judetul salaj | ||||
| SCNA1114489 | procedura simplificata | 90620000-9 | 02.12.2024 | 397,967 |
| Contract object: lot 1 - servicii de prevenire si combatere a inzapezirii, ghetii, poleiului si lunecusului pe dj 191d: de la km 13+013 la km 31+418 - drum de nivel 1, comuna sag, judetul salaj;<br>lot 2 - servicii de prevenire si combatere a inzapezirii, ghetii,poleiului si iunecusului pe drumurile comunale si strazile/drumurile de pe raza comunei sag, judetul salaj | ||||
| SCNA1107562 | procedura simplificata | 45453000-7 | 16.07.2024 | 1,385,682 |
| Contract object: executie lucrari in cadrul proiectului reabilitare camin cultural in sat mal nr. 93, comuna sag judetul salaj | ||||
| SCNA1101924 | procedura simplificata | 45262220-9 | 10.04.2024 | 1,031,396 |
| Contract object: executie de lucrari in cadrul obiectivului de investitii forare put de apa, echipare cu pompa si statie de tratare a apei in comuna sag, judetul salaj | ||||
| SCNA1092521 | procedura simplificata | 45212360-7 | 21.09.2023 | 927,966 |
| Contract object: executie lucrari de construire capela in cadrul obiectivului de investitii construire capela mortuara in localitatea sag, comuna sag, judetul salaj | ||||
| SCNA1064851 | procedura simplificata | 55524000-9 | 18.01.2022 | 448,467 |
| Contract object: servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a suportului alimentar pentru prescolarii si elevii scolii profesionale sag, comuna sag, jud. salaj, acordat in baza oug 91/2021 privind aprobarea continuarii programului-pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 150 de unitati de invatamant preuniversitar de stat cu mod. l. 306/2021 | ||||
- 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/4495123/api/v1/authorities/4495123/spend/api/v1/authorities/4495123/scores/api/v1/authorities/4495123/benchmarks/api/v1/authorities/4495123/county/api/v1/red-flags/by-authority/4495123/api/v1/authorities/4495123/years/api/v1/authorities/4495123/cpv/api/v1/authorities/4495123/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders