Total spending
41.46 Mn.
152 suppliers · spent between 2018 and 2026
Direct purchases
19.98 Mn.
515 purchases
Offline purchases
1.87 Mn.
58 purchases
Tenders
19.61 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
52.7%
21.85 Mn. of 41.46 Mn. without a tender
National median: 33.4%
Ranked 716 of 4,323
HHI
2,251
0 of 1 markets concentrated
National median: 1,961
Ranked 1,268 of 3,055
In county context: 0.18% of everything spent in TIMIȘ county · Ranked 91 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 66; the other 54 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 | COMPACT-PRODUCT SRL CUI: 7323424 | 166,840 | — | 6,866,755 | 7,033,595 | 17.0% | 3 |
| 2 | CALOR GRUP SRL CUI: 12336269 | — | — | 6,866,755 | 6,866,755 | 16.6% | 1 |
| 3 | OPR ASFALT SRL CUI: 31635500 | 441,150 | — | 5,873,507 | 6,314,657 | 15.2% | 2 |
| 4 | ZO-LAR PREST SRL CUI: 18545957 | 1,850,089 | 34,475 | — | 1,884,564 | 4.5% | 16 |
| 5 | DOCAD 2013 SRL CUI: 32242657 | 1,665,595 | 130,000 | — | 1,795,595 | 4.3% | 13 |
| 6 | SERONI TRANS SRL CUI: 15045566 | 1,109,947 | 544,319 | — | 1,654,266 | 4.0% | 11 |
| 7 | CASSA BEN SRL CUI: 19158797 | 1,379,293 | 92,140 | — | 1,471,433 | 3.5% | 18 |
| 8 | NAGETAH METAL SRL CUI: 37716204 | 1,463,487 | — | — | 1,463,487 | 3.5% | 5 |
| 9 | LA CUCUL SRL CUI: 4120204 | 399,021 | 550,463 | — | 949,484 | 2.3% | 23 |
| 10 | DAVIDO SRL CUI: 16302668 | 912,930 | — | — | 912,930 | 2.2% | 12 |
The share is taken of the 41.46 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 |
|---|---|---|---|---|
| DA41185671 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | 92220000-9 | 15.09.2026 | 350 |
| Contract object: difuzare mesaj prin intermediul televiziunii cu ocazia zilei internationale a persoanelor varstnice | ||||
| DA41101235 | LA CUCUL SRL CUI: 4120204 | 60130000-8 | 03.09.2026 | 47,520 |
| Contract object: serv. transport elevi ruta visag - victor vlad delamarina - lugoj, tur-retur, com. v.v. delamarina | ||||
| DA41050728 | SILVADOR FOREST SRL CUI: 9668837 | 03413000-8 | 26.08.2026 | 75,900 |
| Contract object: ach. lemne de foc pt. camine culturale si bserici si peleti pentru biserici | ||||
| DA41049978 | CUBAS DARIUS SRL CUI: 35130135 | 45233140-2 | 26.08.2026 | 153,512 |
| Contract object: lucrari de pietruire dc135 victor vlad delamarina-herendesti, com. victor vlad delamarina, jud.timis | ||||
| DA41037669 | MONIMAR SRL CUI: 20404763 | 92111000-2 | 25.08.2026 | 2,500 |
| Contract object: servicii foto-video pentru evenimentul - traditii banatene ale comunei victor vlad delamarina | ||||
| DA41035004 | ASOCIATIA PRO DATINA CUI: 25644600 | 92312000-1 | 25.08.2026 | 32,000 |
| Contract object: servicii artistice pentru evenimentul - traditii banatene ale comunei victor vlad delamarina | ||||
| DA41021938 | INTERCOM LUGOSTAR M-S SRL CUI: 3977256 | 16310000-1 | 21.08.2026 | 3,058 |
| Contract object: ach. motounealta pentru cosit si intretinerea spatiilor verzi din comuna v.v. delamarina, jud. timis | ||||
| DA40980914 | ASOCIATIA PRO DATINA CUI: 25644600 | 92312000-1 | 12.08.2026 | 29,600 |
| Contract object: servicii artistice pentru evenimentul - traditii banatene ale comunei victor vlad delamarina | ||||
| DA40977804 | VLD FOREST DAV SRL CUI: 43931894 | 03413000-8 | 12.08.2026 | 39,000 |
| Contract object: achizitie lemn de foc fasonat pentru sediul primariei comunei v.v. delamarina, jud. timis | ||||
| DA40976066 | ANDIREF SRL CUI: 18322912 | 30200000-1 | 12.08.2026 | 4,595 |
| Contract object: achizitie echipamente it pentru inrolarea in platforma ghiseul.ro, com. v.v. delamarina, jud. timis | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2620269 | SUCIU SAZ SRL CUI: 5614044 | 45233140-2 | 05.12.2025 | 78,075 |
| Contract object: lucrari de pietruire strazi in localitatea honorici, comuna victor vlad delamarina, judetul timis | ||||
| DAN2604269 | LA CUCUL SRL CUI: 4120204 | 90620000-9 | 14.11.2025 | 11,760 |
| Contract object: servicii de deszapezire si inchiriere utilaj in vederea deszapezirii strazilor laterale in loc. visag, com. v.v. delamarina, jud. timis | ||||
| DAN2586943 | LA CUCUL SRL CUI: 4120204 | 45233140-2 | 24.10.2025 | 72,727 |
| Contract object: lucrari de pietruire strazi visag, comuna victor vlad delamarina, judetul timis | ||||
| DAN2541541 | LA CUCUL SRL CUI: 4120204 | 60130000-8 | 04.09.2025 | 47,520 |
| Contract object: servicii de transport elevi ruta visag - victor vlad delamarina - lugoj, tur-retur, com. v.v. delamarina, jud. timis | ||||
| DAN2541519 | LA CUCUL SRL CUI: 4120204 | 60130000-8 | 04.09.2025 | 65,560 |
| Contract object: servicii de transport elevi ruta visag - victor vlad delamarina, tur-retur si ruta victor vlad delamarina - honorici, tur-retur, com. v.v. delamarina, jud. timis | ||||
| DAN2464362 | BOIAN SILVIU-HORIA PERSOANA FIZICA AUTORIZATA CUI: 38975223 | 92100000-2 | 28.05.2025 | 2,500 |
| Contract object: servicii foto-video pentru - zilele comunei victor vlad delamarina, judetul timis | ||||
| DAN2313629 | LA CUCUL SRL CUI: 4120204 | 90620000-9 | 14.11.2024 | 10,500 |
| Contract object: servicii de deszapezire si inchiriere utilaj in vederea deszapezirii strazilor laterale in loc. visag, com. v.v. delamarina, jud. timis | ||||
| DAN2312913 | DOBRESCU DUMITRU-DOREL INTREPRINDERE INDIVIDUALA CUI: 39321340 | 90620000-9 | 13.11.2024 | 31,500 |
| Contract object: servicii de deszapezire si inchiriere utilaj in vederea deszapezirii pe sectoarele 1, 2, 3, com. v.v. delamarina, jud. timis | ||||
| DAN2290834 | LA CUCUL SRL CUI: 4120204 | 45233142-6 | 15.10.2024 | 88,026 |
| Contract object: lucrari de pietruire strazi si curatare santuri in loc. visag, com. victor vlad delamarina, jud. timis | ||||
| DAN2255588 | MICULAI CASA CONSTRUCT SRL CUI: 42787147 | 45453000-7 | 30.08.2024 | 21,300 |
| Contract object: lucrari reparatii curente primarie, com. victor vlad delamarina, jud. timis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115624 | procedura simplificata | 45232400-6 | 30.12.2024 | 13,733,511 |
| Contract object: executie lucrari in localitatile visag si honorici in cadrul obiectivului de investitii realizare sistem de canalizare si statie de epurare in localitatile visag, padureni si honorici, comuna victor vlad delamarina, judetul timis | ||||
| SCNA1026453 | procedura simplificata | 45233120-6 | 01.11.2019 | 5,873,507 |
| Contract object: executie lucrari in cadrul proiectului modernizare drumuri satesti in comuna victor vlad delamarina | ||||
- 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/4548520/api/v1/authorities/4548520/spend/api/v1/authorities/4548520/scores/api/v1/authorities/4548520/benchmarks/api/v1/authorities/4548520/county/api/v1/red-flags/by-authority/4548520/api/v1/authorities/4548520/years/api/v1/authorities/4548520/cpv/api/v1/authorities/4548520/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders