Total spending
55.00 Mn.
283 suppliers · spent between 2018 and 2026
Direct purchases
20.90 Mn.
835 purchases
Offline purchases
15,600 RON
1 purchases
Tenders
34.09 Mn.
18 procedures · 18 contracts
Single-bidder rate
77.8%
18 lots
National rate: 40.9%
Ranked 372 of 5,138
DSI index
38.0%
20.91 Mn. of 55.00 Mn. without a tender
National median: 33.4%
Ranked 1,731 of 4,323
HHI
852
0 of 1 markets concentrated
National median: 1,961
Ranked 2,847 of 3,055
In county context: 0.25% of everything spent in TIMIȘ county · Ranked 69 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 108; the other 96 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 | BUZU RRB DESIGN SRL CUI: 34468430 | — | — | 5,486,259 | 5,486,259 | 10.0% | 1 |
| 2 | DRUMURI SI PODURI BANAT SRL CUI: 28615235 | — | — | 5,486,259 | 5,486,259 | 10.0% | 1 |
| 3 | PROBAUSTELLE SRL CUI: 41275874 | 444,256 | — | 3,143,811 | 3,588,067 | 6.5% | 2 |
| 4 | PROCONSTRUCTIM MI SRL CUI: 5542584 | — | — | 3,182,329 | 3,182,329 | 5.8% | 2 |
| 5 | ICPE BISTRITA SA CUI: 13355153 | — | — | 3,074,504 | 3,074,504 | 5.6% | 2 |
| 6 | PORR CONSTRUCT SRL CUI: 16601724 | 1,531,416 | — | 1,099,997 | 2,631,413 | 4.8% | 5 |
| 7 | SERGIU-CO SRL CUI: 6725725 | — | — | 2,304,963 | 2,304,963 | 4.2% | 1 |
| 8 | TUBULAR TEHNO SISTEM SRL CUI: 11074003 | — | — | 1,824,959 | 1,824,959 | 3.3% | 1 |
| 9 | ACKROBAT PROFESIONAL SRL CUI: 31436248 | — | — | 1,733,603 | 1,733,603 | 3.2% | 1 |
| 10 | CRC NEW ENERGY SRL CUI: 46554705 | — | — | 1,313,512 | 1,313,512 | 2.4% | 1 |
The share is taken of the 55.00 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 |
|---|---|---|---|---|
| DA41298928 | VANIDEN CONSTRUCT SRL CUI: 22156710 | 44230000-1 | 30.09.2026 | 76,347 |
| Contract object: pachet tamplarie pvc cresa teremia mare | ||||
| DA41291714 | AUSTRAL TRADE SRL CUI: 3738836 | 39831240-0 | 29.09.2026 | 254 |
| Contract object: pachet curatenie 2026 | ||||
| DA41291668 | AUSTRAL TRADE SRL CUI: 3738836 | 30199000-0 | 29.09.2026 | 5,843 |
| Contract object: pachet articole de papetarie 2026 | ||||
| DA41067476 | PROARHITEX SRL CUI: 45046792 | 71319000-7 | 31.08.2026 | 70,000 |
| Contract object: servicii proiectare modificare pt scoala gimnaziala teremia mare | ||||
| DA41004391 | ARTOIL SRL CUI: 30335504 | 09134200-9 | 17.08.2026 | 20,550 |
| Contract object: vanzare motorina vrac aug 2026 | ||||
| DA40943291 | WUNDER HAFF SRL CUI: 27018590 | 44510000-8 | 05.08.2026 | 5,170 |
| Contract object: pachet scule si accesorii | ||||
| DA40929944 | KMD MANUEL 92 SRL CUI: 47281590 | 45236000-0 | 04.08.2026 | 41,232 |
| Contract object: lucrari nivelare terenuri accidentate | ||||
| DA40877690 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | 39113400-1 | 23.07.2026 | 5,750 |
| Contract object: pachet sezlong-uri si masute lemn masiv | ||||
| DA40854066 | CORTEC SOLUTIONS SRL CUI: 30342587 | 24962000-5 | 20.07.2026 | 18,465 |
| Contract object: pachet solutii tratare apa 2 | ||||
| DA40847457 | EURODRAFT PROIECT DESIGN SRL CUI: 32707205 | 71250000-5 | 20.07.2026 | 80,000 |
| Contract object: sf construire locuinte pentru tineri - anl | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1903706 | ROMANOR 2003 SRL CUI: 15483132 | 50313000-2 | 18.04.2023 | 15,600 |
| Contract object: service-ul si mentenanta copiatoarelor prevazute in anexa nr. 1, prin revizii lunare si interventii la cererea beneficiarului pentru anul 2023 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136787 | procedura simplificata | 45251100-2 | 07.09.2026 | 3,940,535 |
| Contract object: proiectare si executie pentru obiectivul de investitii ,,instalarea unei noi capacitati de producere a energiei electrice din surse solare cu o capacitate de minim 900 kw in comuna teremia mare | ||||
| SCNA1116166 | procedura simplificata | 39160000-1 | 14.01.2025 | 419,470 |
| Contract object: furnizarea produselor de mobilier pentru obiectivul investitional dotare scoli si gradinite uat teremia mare | ||||
| SCNA1111334 | procedura simplificata | 30000000-9 | 30.09.2024 | 412,165 |
| Contract object: furnzarea produselor de echipamente it pentru obiectivul investitional dotare scoli si gradinite uat teremia mare | ||||
| SCNA1079569 | procedura simplificata | 45233120-6 | 22.11.2022 | 10,972,518 |
| Contract object: proiectare si executie pentru obiectivul de investitii ,,asfaltare strazi in comuna teremia mare | ||||
| SCNA1067181 | procedura simplificata | 45210000-2 | 22.03.2022 | 588,235 |
| Contract object: executie pentru obiectivul de investitii ,,construire centru medical de permanenta | ||||
| SCNA1059759 | procedura simplificata | 45214100-1 | 19.10.2021 | 2,594,094 |
| Contract object: rest de executat construire gradinita cu 6 grupe regim p+2 cu program prelungit in localitatea teremia mare, comuna teremia mare, jud.timis | ||||
| SCNA1058964 | procedura simplificata | 45232150-8 | 04.10.2021 | 3,649,918 |
| Contract object: finalizarea executiei lucrarii reabilitarea sistemului de alimentarea cu apa in localitatile teremia mare si nerau, comuna teremia mare, jud.timis | ||||
| SCNA1050938 | procedura simplificata | 45232150-8 | 30.03.2021 | 1,249,545 |
| Contract object: finalizarea lucrarilor ramase de executat si punerea in functiune a sistemului de alimentare cu apa, localitatea teremia mica, comuna teremia mare, jud.timis | ||||
| SCNA1042744 | procedura simplificata | 16700000-2 | 16.09.2020 | 427,770 |
| Contract object: achizitii utilaje - g.a.l. | ||||
| SCNA1038942 | procedura simplificata | 45233120-6 | 01.07.2020 | 1,099,997 |
| Contract object: proiectare (inclusiv asistenta tehnica din partea proiectantului) verificarea tehnica de calitate a proiectului si detaliilor de executie) si executia lucrarilor pentru drum comunal dc7 teremia mare - teremia mica, de la podul din fata morii din loc.teremia mare, pana la biserica de rit catolic situata in parcul central al loc.teremia mica, 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/4527403/api/v1/authorities/4527403/spend/api/v1/authorities/4527403/scores/api/v1/authorities/4527403/benchmarks/api/v1/authorities/4527403/county/api/v1/red-flags/by-authority/4527403/api/v1/authorities/4527403/years/api/v1/authorities/4527403/cpv/api/v1/authorities/4527403/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders