Total spending
430.56 Mn.
998 suppliers · spent between 2018 and 2026
Direct purchases
88.23 Mn.
3,336 purchases
Offline purchases
1.30 Mn.
312 purchases
Tenders
341.02 Mn.
139 procedures · 169 contracts
Single-bidder rate
46.8%
156 lots
National rate: 40.9%
Ranked 2,244 of 5,138
DSI index
20.8%
89.54 Mn. of 430.56 Mn. without a tender
National median: 33.4%
Ranked 3,341 of 4,323
HHI
1,036
0 of 11 markets concentrated
National median: 1,961
Ranked 2,683 of 3,055
In county context: 1.92% of everything spent in TIMIȘ county · Ranked 10 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 179; the other 167 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 | SUPER CONSTRUCT SRL CUI: 4152460 | — | — | 50,062,507 | 50,062,507 | 11.7% | 4 |
| 2 | MERIDIAN 22 SA CUI: 1846548 | 199,008 | — | 42,120,000 | 42,319,008 | 9.9% | 3 |
| 3 | EYE FOREST SRL CUI: 37123312 | 1,022,536 | — | 26,148,629 | 27,171,165 | 6.4% | 10 |
| 4 | CONPEP DRAG SRL CUI: 32925544 | 1,489,820 | — | 18,555,089 | 20,044,909 | 4.7% | 14 |
| 5 | FUTURE ENGINEERING SRL CUI: 26855690 | 6,000 | — | 10,084,779 | 10,090,779 | 2.4% | 2 |
| 6 | AXA INVEST SRL CUI: 14842084 | — | — | 10,084,779 | 10,084,779 | 2.4% | 1 |
| 7 | SENERA SA CUI: 32500560 | — | — | 8,810,238 | 8,810,238 | 2.1% | 1 |
| 8 | PORSET SRL CUI: 13530823 | — | — | 8,810,238 | 8,810,238 | 2.1% | 1 |
| 9 | SALPREST SA CUI: 13849750 | — | — | 8,613,445 | 8,613,445 | 2.0% | 1 |
| 10 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 8,522,809 | 8,522,809 | 2.0% | 2 |
The share is taken of the 426.63 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3.93 Mn. 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 |
|---|---|---|---|---|
| DA41292212 | CARTEA SI CAIETUL SRL CUI: 8130570 | 44165100-5 | 29.09.2026 | 2,094 |
| Contract object: furnituri birou muzeu | ||||
| DA41281212 | ABRAO EXPERT SRL CUI: 36663756 | 80530000-8 | 28.09.2026 | 1,049 |
| Contract object: curs sef serviciu voluntar privat situatii de urgenta | ||||
| DA41281017 | QSCERT SRL CUI: 18811153 | 79132000-8 | 28.09.2026 | 5,500 |
| Contract object: supraveghere iso 37001:2025 (vechiul iso 37001:2016) | ||||
| DA41256447 | TEHNIC-SEB SRL CUI: 14555117 | 45259300-0 | 25.09.2026 | 413 |
| Contract object: sevicii de intretinere si reparatii centrale termice galeria pro arte | ||||
| DA41256870 | TEHNIC-SEB SRL CUI: 14555117 | 45259300-0 | 25.09.2026 | 1,653 |
| Contract object: sevicii de intretinere si reparatii centrale termice muzeu | ||||
| DA41260132 | ANINOASA-TIM SRL CUI: 5188127 | 50413200-5 | 25.09.2026 | 99 |
| Contract object: verificare stingatoare sere | ||||
| DA41257784 | DEDEMAN SRL CUI: 2816464 | 44521000-8 | 24.09.2026 | 2,761 |
| Contract object: materiale intretinere muzeu | ||||
| DA41243230 | INCREMENTAL SRL CUI: 8024730 | 30199330-2 | 23.09.2026 | 160 |
| Contract object: role de hartie pentru plotter | ||||
| DA41246974 | DOSIAN LUX DESIGN SRL CUI: 40638211 | 30125000-1 | 23.09.2026 | 2,777 |
| Contract object: piese de schimb imprimante 11 | ||||
| DA41229479 | HEDERA HELIX FARM SRL CUI: 7777404 | 33600000-6 | 22.09.2026 | 6,437 |
| Contract object: achizitie medicamente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863029 | EMI IMPEX SRL CUI: 22259872 | 50110000-9 | 24.09.2026 | 22,921 |
| Contract object: servicii reparatii tractor kukje branson 5025c si tractor new holland tce40 | ||||
| DAN2858560 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 79311100-8 | 21.09.2026 | 2,999 |
| Contract object: studiu hidrogeologic | ||||
| DAN2850098 | PRO CREATIVE TD SRL CUI: 39815735 | 30192170-3 | 09.09.2026 | 1,200 |
| Contract object: aviziere metalice cu cheite - 4 buc | ||||
| DAN2848380 | WASH GALAXY SRL CUI: 41539976 | 39831500-1 | 07.09.2026 | 2,066 |
| Contract object: jetoane pentru spalat masini | ||||
| DAN2836099 | EXIGENT AUTOTOP SRL CUI: 49921520 | 71631200-2 | 20.08.2026 | 165 |
| Contract object: itp opel cibro | ||||
| DAN2830923 | ROBERT RENT SRL CUI: 29445392 | 79132000-8 | 12.08.2026 | 1,540 |
| Contract object: serviciu de inmatriculare microbuze electrice | ||||
| DAN2825150 | ELMAS-PAGAD SRL CUI: 8670944 | 31681410-0 | 05.08.2026 | 1,810 |
| Contract object: materiale electrice | ||||
| DAN2818843 | RADACINI MOTORS SRL CUI: 17083558 | 50411400-3 | 28.07.2026 | 248 |
| Contract object: servicii de emitere adeverinta tahograf microbuz scolar | ||||
| DAN2817585 | PRO CREATIVE TD SRL CUI: 39815735 | 35123400-6 | 27.07.2026 | 240 |
| Contract object: 16 ecusoane | ||||
| DAN2815745 | FLORENCE PLAST SRL CUI: 27652421 | 39515440-1 | 23.07.2026 | 2,862 |
| Contract object: jaluzele verticale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172259 | licitatie deschisa | 45233141-9 | 01.09.2026 | 24,202,375 |
| Contract object: acordului cadru de<br>executie lucrari de intretinere curenta si periodica a drumurilor<br> municipale in municipiului lugoj | ||||
| SCNA1135803 | procedura simplificata | 45211360-0 | 10.08.2026 | 17,620,475 |
| Contract object: achizitia si contractarea lucrarilor de constructii, conform proiectului tehnic si a documentelor anexate, aferente obiectivului de investitii <br>regenerare urbana zona strazii andrei mocioni (tronson 2) si a cartierului i.c. dragan | ||||
| SCNA1126961 | procedura simplificata | 45112700-2 | 14.07.2026 | 9,384,175 |
| Contract object: executie lucrari aferente proiectului infiintare parc in cartierul herendesti-bocsei , cod smis: 334055 finantat prin programul regional vest 2021- 2027 pentru interventia regionala: 3.2 infrastructura verde | ||||
| SCNA1134926 | procedura simplificata | 77310000-6 | 13.07.2026 | 810,948 |
| Contract object: servicii cosit mecanizat | ||||
| CAN1170187 | licitatie deschisa | 45321000-3 | 23.06.2026 | 4,738,368 |
| Contract object: primaria mun. lugoj, jud. timis organizeaza procedura de atribuire a contractului de lucrari pentru obiectivul eficientizare energetica pentru cladirea de apartamente rezidentiale din municipiul lugoj - lot 1 <br>finantare prin programul regional - vest (por) | ||||
| CAN1170003 | negociere fara publicare prealabila | 72261000-2 | 19.06.2026 | 94,876 |
| Contract object: servicii de mentenanta si suport tehnic pentru aplicatii software mindsoft(modul sistem integrat pentru conta sico, modul ev sume datorate de chiriasii anl, modul managementul invest si achiz publice) | ||||
| CAN1169557 | negociere fara publicare prealabila | 72261000-2 | 12.06.2026 | 92,000 |
| Contract object: asistenta tehnica la exploatarea aplicatiilor sobis ap (modulele aplxpert) | ||||
| CAN1169552 | negociere fara publicare prealabila | 72261000-2 | 12.06.2026 | 39,200 |
| Contract object: asistenta tehnica sobis solutions srl - sistem de management electronic al doc pirseprim | ||||
| SCNA1132482 | procedura simplificata | 45251100-2 | 26.04.2026 | 15,727,786 |
| Contract object: executie lucrari in cadrul obiectivului de investitii parc fotovoltaic str. timisorii, municipiul lugoj, judetul timis finantat prin programul fondul de modernizare, in baza contractului de finantare nr. 952 din 30.04.2025 incheiat cu ministerul energiei. | ||||
| PCA1003151 | procedura simplificata | 85200000-1 | 30.03.2026 | 16 |
| Contract object: delegarea de gestiune a serviciului public pentru gestionarea cainilor fara stapan din municipiul lugoj | ||||
- 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/4527381/api/v1/authorities/4527381/spend/api/v1/authorities/4527381/scores/api/v1/authorities/4527381/benchmarks/api/v1/authorities/4527381/county/api/v1/red-flags/by-authority/4527381/api/v1/authorities/4527381/years/api/v1/authorities/4527381/cpv/api/v1/authorities/4527381/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders