Total spending
291.66 Mn.
647 suppliers · spent between 2018 and 2026
Direct purchases
83.46 Mn.
2,891 purchases
Offline purchases
3.12 Mn.
249 purchases
Tenders
205.08 Mn.
46 procedures · 54 contracts
Single-bidder rate
27.8%
54 lots
National rate: 40.9%
Ranked 4,043 of 5,138
DSI index
29.7%
86.58 Mn. of 291.66 Mn. without a tender
National median: 33.4%
Ranked 2,538 of 4,323
HHI
779
0 of 7 markets concentrated
National median: 1,961
Ranked 2,904 of 3,055
In county context: 1.30% of everything spent in TIMIȘ county · Ranked 16 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 163; the other 151 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 | AQUA PLAN WEST SRL CUI: 18699000 | 989,000 | — | 28,991,998 | 29,980,998 | 10.3% | 9 |
| 2 | TUBULAR TEHNO SISTEM SRL CUI: 11074003 | 120,143 | — | 23,617,206 | 23,737,349 | 8.1% | 3 |
| 3 | EUSKADI SRL CUI: 17021083 | — | — | 23,617,206 | 23,617,206 | 8.1% | 1 |
| 4 | STRABAG SRL CUI: 6891914 | — | — | 19,017,172 | 19,017,172 | 6.5% | 1 |
| 5 | KAW TIMCONSTRUCT SRL CUI: 44005883 | 635,000 | — | 16,081,128 | 16,716,128 | 5.7% | 4 |
| 6 | CAVADINI CONSTRUCT SRL CUI: 28494079 | 1,895,994 | — | 6,535,032 | 8,431,026 | 2.9% | 8 |
| 7 | AXO UTIL SRL CUI: 21921091 | — | — | 8,231,742 | 8,231,742 | 2.8% | 4 |
| 8 | TT & CO SOLARIA GRUP SRL CUI: 39330756 | — | — | 7,604,086 | 7,604,086 | 2.6% | 2 |
| 9 | IVO - TIM BUSINESS SRL CUI: 33828485 | — | — | 5,880,108 | 5,880,108 | 2.0% | 2 |
| 10 | CORIDA 89 CONSTRUCT SRL CUI: 40337936 | — | — | 5,553,654 | 5,553,654 | 1.9% | 1 |
The share is taken of the 291.66 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 6 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 |
|---|---|---|---|---|
| DA41285852 | SMART SSM&PSI SRL CUI: 42803293 | 71317000-3 | 30.09.2026 | 24,000 |
| Contract object: servicii de coordonare in materie de securitate si sanatate in munca pentru santiere -gradinita | ||||
| DA41295567 | DORINGO DREAM SRL CUI: 34247774 | 79952100-3 | 30.09.2026 | 16,528 |
| Contract object: ruga catolica urseni- etnia maghiara | ||||
| DA41295587 | DORINGO DREAM SRL CUI: 34247774 | 79952000-2 | 30.09.2026 | 12,396 |
| Contract object: ziua pensionarilor mosnita noua | ||||
| DA41285911 | BIOVETI-FARM IMPEX SRL CUI: 7033943 | 15713000-9 | 29.09.2026 | 9,697 |
| Contract object: mancare caini adulti si juniori adapost mosnita noua | ||||
| DA41280537 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 28.09.2026 | 548 |
| Contract object: pachet conform oferta dn99 s180689 | ||||
| DA41280160 | ECHO PLUS SRL CUI: 18957613 | 30192700-8 | 28.09.2026 | 1,242 |
| Contract object: pachet papetarie | ||||
| DA41225810 | MCM BUSINESS LIGHT SRL CUI: 38117254 | 45317000-2 | 22.09.2026 | 13,857 |
| Contract object: distributie energie electrica, automatizari si dosar de utilizare | ||||
| DA41225716 | ELTAL GROUP SRL CUI: 14440400 | 31681410-0 | 22.09.2026 | 3,960 |
| Contract object: materiale electrice | ||||
| DA41208479 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 21.09.2026 | 83 |
| Contract object: minge cusuta la masina fotbal training ball marimea 4 | ||||
| DA41222612 | EURODRAFT PROIECT DESIGN SRL CUI: 32707205 | 71300000-1 | 21.09.2026 | 6,000 |
| Contract object: servicii de proiectare gard centru de zi pentru copii mosnita noua | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868368 | RA CONTA-SAL SRL CUI: 18738621 | 79200000-6 | 30.09.2026 | 3,000 |
| Contract object: servicii contabilitate externa sc mosniteana security srl | ||||
| DAN2841034 | META MARIANA - ASISTENT MEDICAL CUI: 42697206 | 85141200-1 | 27.08.2026 | 30,800 |
| Contract object: servicii asistenta medicala la gradinita si scoala urseni | ||||
| DAN2837228 | TEL ELECTROSERV SRL CUI: 51661031 | 39831240-0 | 21.08.2026 | 3,208 |
| Contract object: produse curatenie uat mosnita noua | ||||
| DAN2837220 | TEL ELECTROSERV SRL CUI: 51661031 | 42964000-1 | 21.08.2026 | 344 |
| Contract object: birotica registratura uat mosnita noua | ||||
| DAN2837215 | TEL ELECTROSERV SRL CUI: 51661031 | 30197644-2 | 21.08.2026 | 6,765 |
| Contract object: hartie xerox a4 uat mosnita noua | ||||
| DAN2837209 | TEL ELECTROSERV SRL CUI: 51661031 | 18143000-3 | 21.08.2026 | 1,500 |
| Contract object: 10.000 buc botosei de unica folosinta pentru bazinul de inot | ||||
| DAN2830721 | DMI IT SYSTEMS SRL CUI: 22405480 | 32420000-3 | 12.08.2026 | 255 |
| Contract object: hub-uri externe ,porturi usb ,usb 3.0 x 1. usb 2.0 x 1 | ||||
| DAN2828104 | RDL COMPANY SRL CUI: 16332260 | 79713000-5 | 10.08.2026 | 3,500 |
| Contract object: servicii paza ruga urseni | ||||
| DAN2817775 | CORPORATION ROM-CONS SRL CUI: 20723738 | 50112000-3 | 27.07.2026 | 16,529 |
| Contract object: servicii mentenanat autospeciala pompieri | ||||
| DAN2812025 | LUXURY LOOS SRL CUI: 48066174 | 45215500-2 | 17.07.2026 | 10,000 |
| Contract object: inchiriere grupuri sanitare mobile eveniment ruga mosnita noua | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136159 | procedura simplificata | 45210000-2 | 19.08.2026 | 1,614,639 |
| Contract object: lucrari de executie privind realizarea obiectivului de investitii cresterea eficientei energetice prin reabilitare termica a institutiilor de invatamant de pe raza comunei mosnita noua - 2 loturi | ||||
| CAN1171889 | licitatie deschisa | 75121000-0 | 24.07.2026 | 2,871,871 |
| Contract object: servicii inchiriere constructii modulare destinate cresei din sat albina si gradinitei din sat mosnita veche, comuna mosnita noua, judet timis | ||||
| SCNA1135251 | procedura simplificata | 45233120-6 | 23.07.2026 | 3,220,566 |
| Contract object: reparatii prin impermeabilizarea cu covor asfaltic a strazilor bucuriei, simetriei, consensului, prieteniei, veseliei, ardeal, maramures, intrand muntenia, baku, vatican, moscova, helsinki, margina, tomnatic, ciacova lot i si lot ii, intrand ciacova, recas, jimbolia, sperantei, intrand sperantei, intrand telegrafului, rarau, caprioarei, cerbului , zanelor (nou) | ||||
| SCNA1120705 | procedura simplificata | 45215200-9 | 06.07.2026 | 1,893,462 |
| Contract object: construire centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna mosnita noua | ||||
| SCNA1134452 | procedura simplificata | 45214100-1 | 26.06.2026 | 11,107,309 |
| Contract object: lucrari de executie privind realizarea obiectivului de investitii construire si dotare gradinita cu program prelungit in regim de p+2e, imprejmuire si realizare bransamente la utilitati existente | ||||
| SCNA1133826 | procedura simplificata | 45233120-6 | 08.06.2026 | 2,101,615 |
| Contract object: modernizare strazi in sat urseni, comuna mosnita noua, judetul timis | ||||
| SCNA1133759 | procedura simplificata | 45233120-6 | 05.06.2026 | 13,653,059 |
| Contract object: modernizare strazi n comuna mosnita noua, jud. timis | ||||
| SCNA1133208 | procedura simplificata | 14212300-3 | 20.05.2026 | 1,652,000 |
| Contract object: furnizare produse de cariera piatra sparta 0/40 pentru intretinere drumuri in comuna mosnita noua, judet timis | ||||
| SCNA1131709 | procedura simplificata | 45233120-6 | 26.03.2026 | 2,581,795 |
| Contract object: impermeabilizare strazi pietruite cu covor asfaltic | ||||
| SCNA1131465 | procedura simplificata | 79411000-8 | 18.03.2026 | 1,022,574 |
| Contract object: servicii pentru managementul de proiect pentru implementarea proiectului extinderea retelelor de apa uzata si a retelelor de distributie a apei din comuna mosnita noua, jud. 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/4548570/api/v1/authorities/4548570/spend/api/v1/authorities/4548570/scores/api/v1/authorities/4548570/benchmarks/api/v1/authorities/4548570/county/api/v1/red-flags/by-authority/4548570/api/v1/authorities/4548570/years/api/v1/authorities/4548570/cpv/api/v1/authorities/4548570/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders