Total spending
207.12 Mn.
388 suppliers · spent between 2018 and 2026
Direct purchases
44.37 Mn.
1,688 purchases
Offline purchases
6.45 Mn.
334 purchases
Tenders
156.30 Mn.
83 procedures · 99 contracts
Single-bidder rate
44.1%
93 lots
National rate: 40.9%
Ranked 2,524 of 5,138
DSI index
24.5%
50.82 Mn. of 207.12 Mn. without a tender
National median: 33.4%
Ranked 3,060 of 4,323
HHI
1,850
0 of 4 markets concentrated
National median: 1,961
Ranked 1,651 of 3,055
In county context: 0.92% of everything spent in TIMIȘ county · Ranked 19 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 139; the other 127 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 | NEW RPC 321 SRL CUI: 38198070 | — | — | 32,710,878 | 32,710,878 | 15.8% | 6 |
| 2 | GROUP DCM SRL CUI: 16600940 | 1,211,726 | 280,275 | 26,576,936 | 28,068,937 | 13.6% | 28 |
| 3 | MIRAMIKA CONSTRUCT SRL CUI: 42108785 | 614,845 | 487,800 | 18,960,094 | 20,062,739 | 9.7% | 22 |
| 4 | TRANS DIANA SRL CUI: 18248018 | 5,520,608 | 1,138,806 | 3,838,060 | 10,497,474 | 5.1% | 62 |
| 5 | AVRIL SRL CUI: 2825969 | — | — | 8,168,694 | 8,168,694 | 3.9% | 2 |
| 6 | DINU INSTAL SRL CUI: 13937755 | — | — | 6,089,600 | 6,089,600 | 2.9% | 1 |
| 7 | TUBULAR TEHNO SISTEM SRL CUI: 11074003 | — | — | 6,089,600 | 6,089,600 | 2.9% | 1 |
| 8 | HANTIG ELECTRICSERVICE SRL CUI: 25355823 | — | — | 5,572,265 | 5,572,265 | 2.7% | 4 |
| 9 | BUMB COMPANY SRL CUI: 21880269 | — | — | 4,976,143 | 4,976,143 | 2.4% | 1 |
| 10 | TAIV DAVID-LUCAS SRL CUI: 35911969 | — | — | 3,811,000 | 3,811,000 | 1.8% | 1 |
The share is taken of the 207.12 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41303927 | TIDA - RO SRL CUI: 13846150 | 18422000-3 | 30.09.2026 | 169 |
| Contract object: achizitie esarfa tricolora | ||||
| DA41249933 | TECHNOSAN SLS CONSTRUCT MANAGEMENT SRL CUI: 40506040 | 71521000-6 | 24.09.2026 | 12,000 |
| Contract object: servicii dirigentie de santier pentru supravegherea lucrarilor | ||||
| DA41259156 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: achizitie servicii de audit economic | ||||
| DA41250006 | TECHNOSAN SLS CONSTRUCT MANAGEMENT SRL CUI: 40506040 | 71520000-9 | 24.09.2026 | 49,800 |
| Contract object: servicii dirigentie de santier pentru supravegherea lucrarilor | ||||
| DA41252751 | HIKO SPORTS SRL CUI: 43427359 | 39293400-6 | 24.09.2026 | 44,500 |
| Contract object: achizitie gazon multisport cu infrastructura | ||||
| DA41191435 | TOP DUO CONSULTING SRL CUI: 48126578 | 79400000-8 | 16.09.2026 | 20,000 |
| Contract object: achizitie servicii publicitate si promovare proiect | ||||
| DA41190721 | LIBRARIE NET SRL CUI: 13784260 | 22113000-5 | 16.09.2026 | 901 |
| Contract object: achizitie carti pentru biblioteca | ||||
| DA41149108 | COSO CONS SRL CUI: 14833426 | 71322500-6 | 11.09.2026 | 53,000 |
| Contract object: achizitie servicii de proiectare accese catre proprietati | ||||
| DA41102492 | LSV RENTAL SRL CUI: 48784875 | 79952000-2 | 03.09.2026 | 35,737 |
| Contract object: servicii suport tehnic zilele orasului 2026 | ||||
| DA41081071 | ASOCIATIA PRO DATINA CUI: 25644600 | 92312000-1 | 31.08.2026 | 18,500 |
| Contract object: servicii artistice cu ocazia evenimentului ,,zilele orasului 2026 in orasul sannicolau mare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865338 | STRUCTDESIGN TIMIS SRL CUI: 36082400 | 71328000-3 | 28.09.2026 | 11,000 |
| Contract object: verificare tehnica de calitate proiect tehnic ,,reabilitare ateliere liceul tehnologic cristofor nako din orasul sannicolau mare | ||||
| DAN2746838 | EXCLUSIVIO GLOBAL SRL CUI: 34447802 | 71328000-3 | 04.05.2026 | 10,000 |
| Contract object: servicii de verificare tehnica a proiectului renovarea energetica scoala gimnaziala nestor oprean nr. 2 sannicolau mare. | ||||
| DAN2567772 | RAITOK STEFAN-ZSOLT PERSOANA FIZICA AUTORIZATA CUI: 20092980 | 71351810-4 | 07.10.2025 | 18,420 |
| Contract object: documentatie pentru scoaterea din circuitul agricol a imobilului inscris in cf 403648 sannicolau mare, in suprafata de 62.000 mp, in vederea realizarii unui parc fotovoltaic pentru asigurarea necesarului de energie electrica la nivelul institutiilor. | ||||
| DAN2304933 | PUSCAU ASTRID-PATRICIA-DANA - EXPERT TEHNIC JUDICIAR PUSCAU ASTRID-PATRICIA-DANA - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 31464957 | 71351810-4 | 04.11.2024 | 35,000 |
| Contract object: intabulare-actualizare strazi din orasul sannicolau mare: 35 de strazi. | ||||
| DAN2297888 | BAU-KUB SRL CUI: 22710610 | 71520000-9 | 23.10.2024 | 8,000 |
| Contract object: servicii de dirigentie de santier renovare energetica cladiri rezidentiale multifamiliale - lot 7 | ||||
| DAN2290821 | TECHNOSAN SLS CONSTRUCT MANAGEMENT SRL CUI: 40506040 | 71521000-6 | 15.10.2024 | 4,500 |
| Contract object: servicii de dirigentie de santoer - amenajare teren de sport in curtea scolii gimnaziale teodor bucurescu nr. 1 piata 1 mai nr. 2, sannicolau mare | ||||
| DAN2277849 | VOLT COMPANY SRL CUI: 24391615 | 45310000-3 | 01.10.2024 | 7,085 |
| Contract object: reparatii cladire serviciul de ambulanta din incinta spitalului orasenesc sannicolau mare - refacere instalatie electrica | ||||
| DAN2256940 | VEST IMAGE PRODUCTION SRL CUI: 32324862 | 35261000-1 | 03.09.2024 | 5,000 |
| Contract object: servicii de informare si publicitate proiect renovare energetica cladiri rezidentiale multifamiliale din orasul sannicolau mare - lot 7 (proiect finantat prin pnrr) | ||||
| DAN2245528 | COSO CONS SRL CUI: 14833426 | 71322000-1 | 12.08.2024 | 10,000 |
| Contract object: actualizare pt si doc economica proiect construire teren de sport in curtea liceului tehnologic cristofor nako din sannicolau mare, str. andrei saguna. | ||||
| DAN2245502 | COSO CONS SRL CUI: 14833426 | 71322000-1 | 12.08.2024 | 10,000 |
| Contract object: intomcire documentatie obtinere avize reabilitare pod existent peste canalul aranca la intersectia strazilor a. iancu si reabilitare pod existent peste canalul aranca la intersectia str. gh. doja. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136783 | procedura simplificata | 45211340-4 | 07.09.2026 | 3,381,026 |
| Contract object: renovare energetica pentru cladiri rezidentiale multifamiliale din orasul sannicolau mare - lot 9 | ||||
| SCNA1136782 | procedura simplificata | 45211340-4 | 07.09.2026 | 3,524,345 |
| Contract object: renovare energetica pentru cladiri rezidentiale multifamiliale din orasul sannicolau mare - lot 10 | ||||
| SCNA1136780 | procedura simplificata | 45214100-1 | 07.09.2026 | 4,976,143 |
| Contract object: desfiintare imobil existent si construire gradinita cu program saptamanal, str. nufarului, nr. 28, oras sannicolau mare, jud. timis | ||||
| SCNA1133333 | procedura simplificata | 39100000-3 | 25.05.2026 | 256,250 |
| Contract object: achizitionare mobilier pentru dotarea unitatilor educationale din uat orasul sannicolau mare, judetul timis | ||||
| SCNA1133087 | procedura simplificata | 45251100-2 | 15.05.2026 | 3,108,604 |
| Contract object: realizarea unui sistem fotovoltaic conectat la retea destinat productiei de energie electrica pentru sustinerea consumului propriu al cladirilor publice si al iluminatului public din orasul sannicolau mare | ||||
| SCNA1132583 | procedura simplificata | 45211360-0 | 29.04.2026 | 14,186,860 |
| Contract object: reabilitare zona centrala in orasul sannicolau mare - zona a | ||||
| SCNA1132513 | procedura simplificata | 55524000-9 | 27.04.2026 | 461,500 |
| Contract object: servicii de catering pentru scoala gimnaziala nestor oprean nr 2 din orasul sannicolau mare conform ,,programului national masa sanatoasa | ||||
| SCNA1132267 | procedura simplificata | 45233120-6 | 17.04.2026 | 6,900,862 |
| Contract object: reabilitare zona centrala in orasul sannicolau mare - zona centrala b | ||||
| SCNA1130294 | procedura simplificata | 45212300-9 | 05.02.2026 | 1,869,100 |
| Contract object: construire casa memoriala bela bartok din orasul sannicolau mare, strada miron costin, nr 4a | ||||
| SCNA1126524 | procedura simplificata | 55524000-9 | 14.10.2025 | 474,737 |
| Contract object: servicii de catering pentru scoala gimnaziala nestor oprean nr. 2 conform programului national masa sanatoasa | ||||
- 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/4548554/api/v1/authorities/4548554/spend/api/v1/authorities/4548554/scores/api/v1/authorities/4548554/benchmarks/api/v1/authorities/4548554/county/api/v1/red-flags/by-authority/4548554/api/v1/authorities/4548554/years/api/v1/authorities/4548554/cpv/api/v1/authorities/4548554/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders