Total spending
29.28 Mn.
220 suppliers · spent between 2018 and 2026
Direct purchases
16.88 Mn.
704 purchases
Offline purchases
243,739 RON
57 purchases
Tenders
12.16 Mn.
7 procedures · 7 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
58.5%
17.12 Mn. of 29.28 Mn. without a tender
National median: 33.4%
Ranked 502 of 4,323
HHI
1,691
0 of 1 markets concentrated
National median: 1,961
Ranked 1,841 of 3,055
In county context: 0.13% of everything spent in TIMIȘ county · Ranked 128 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 101; the other 89 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 | GRANDCONSTRUCT SRL CUI: 14233138 | 1,615,022 | 4,233 | 3,008,574 | 4,627,829 | 15.8% | 16 |
| 2 | BEBE TRANS ROM SRL CUI: 1547171 | 1,307,034 | — | 2,417,373 | 3,724,407 | 12.7% | 5 |
| 3 | AST GROUP CONSTRUCT SRL CUI: 35172122 | 51,695 | — | 2,400,301 | 2,451,996 | 8.4% | 2 |
| 4 | GREENFIELD PROJECT SERVICES SRL CUI: 36632504 | — | — | 1,897,417 | 1,897,417 | 6.5% | 1 |
| 5 | ERPIA SA CUI: 3730956 | — | — | 1,840,037 | 1,840,037 | 6.3% | 1 |
| 6 | MF ELECTRIC SRL CUI: 18567319 | 1,543,859 | 3,820 | — | 1,547,679 | 5.3% | 25 |
| 7 | ZEMPADAR CONSTRUCT SRL CUI: 39861391 | 994,151 | 9,600 | — | 1,003,751 | 3.4% | 36 |
| 8 | DATAR TRANS SRL CUI: 16186199 | 884,853 | — | — | 884,853 | 3.0% | 14 |
| 9 | TOPOSURVEY SRL CUI: 19057539 | 655,991 | — | — | 655,991 | 2.2% | 9 |
| 10 | NIZASILV COMPANY SRL CUI: 36241573 | 517,000 | 5,000 | — | 522,000 | 1.8% | 16 |
The share is taken of the 29.28 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 |
|---|---|---|---|---|
| DA41289729 | IRUM SA CUI: 1235170 | 16810000-6 | 29.09.2026 | 10,215 |
| Contract object: pachet piese tractor hattat | ||||
| DA41280031 | DELEX MOBIPROD SRL CUI: 8279238 | 39100000-3 | 28.09.2026 | 49,587 |
| Contract object: pachet elemente mobilier | ||||
| DA41274076 | LUCALEX SRL CUI: 17677569 | 03419000-0 | 28.09.2026 | 11,606 |
| Contract object: pachet cherestea rasinoasa | ||||
| DA41274178 | ANAMBUS PROJECT SRL CUI: 32018332 | 79400000-8 | 28.09.2026 | 30,000 |
| Contract object: servicii de consultanta intocmire cerere de finantare fondul pentru modernizare | ||||
| DA41233550 | FABRICA DE STEAGURI SRL CUI: 15271849 | 35821000-5 | 22.09.2026 | 7,174 |
| Contract object: pachet steaguri exterior + elemente pavoazare | ||||
| DA41208695 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 793 |
| Contract object: pachet materiale | ||||
| DA41184603 | CONTRACT MANAGEMENT SOLUTIONS SRL CUI: 32101097 | 79314000-8 | 15.09.2026 | 50,000 |
| Contract object: fm3 stocare sf & consultanta &servicii management | ||||
| DA41171928 | MARCORTEC SRL CUI: 36507617 | 71520000-9 | 14.09.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier modernizare punct sanitar din sat leamna de sus, comuna bucovat, | ||||
| DA41158962 | NIZASILV COMPANY SRL CUI: 36241573 | 79418000-7 | 10.09.2026 | 8,000 |
| Contract object: servicii consultanta achizitii publice proiecte interventia dr 36- leader | ||||
| DA41159026 | CCD ELECTRICS SOLUTIONS SRL CUI: 43311418 | 71520000-9 | 10.09.2026 | 7,000 |
| Contract object: servicii de dirigentie santiereficientizarea sistemului de iluminat public din comuna bucovat, dolj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860178 | ADB MEDIA SRL CUI: 17991951 | 39298900-6 | 22.09.2026 | 2,074 |
| Contract object: furnizare diverse materiale decorative spatiu verde primaria bucovat | ||||
| DAN2855757 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 39515400-9 | 16.09.2026 | 4,858 |
| Contract object: furnizare rolete | ||||
| DAN2841943 | ENERVOX EXPERT SRL CUI: 55237889 | 71314300-5 | 28.08.2026 | 5,000 |
| Contract object: servicii elaborare certificat de performanta energetica sediu primarie bucovat, str. principala, nr. 889, jud. dolj | ||||
| DAN2816584 | DDD SELECT SOLUTIONS SRL CUI: 50244060 | 90921000-9 | 23.07.2026 | 7,000 |
| Contract object: servicii dezinsectie | ||||
| DAN2816583 | RASMET COM SRL CUI: 9628751 | 34320000-6 | 23.07.2026 | 988 |
| Contract object: furnizare piese de schimb | ||||
| DAN2816581 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 23.07.2026 | 124 |
| Contract object: servicii publicare anunt in ziarul jurnalul olteniei | ||||
| DAN2816577 | AGRI DISTRIBUTION GBE SRL CUI: 44893861 | 45259000-7 | 23.07.2026 | 1,250 |
| Contract object: servicii reparatie hidraulica | ||||
| DAN2815707 | AXION VISION SRL CUI: 53180379 | 72315000-6 | 23.07.2026 | 30,000 |
| Contract object: servicii in tehnologia informatiei si de management/gestiunea mijloacelor de calcul si servicii asistenta site web | ||||
| DAN2815687 | ILIESCU ELISABETA IRINA PERSOANA FIZICA AUTORIZATA CUI: 34788931 | 71410000-5 | 23.07.2026 | 12,000 |
| Contract object: servicii de consultanta tehnica in urbanism fara servicii de disciplina in constructii | ||||
| DAN2815676 | NIZASILV COMPANY SRL CUI: 36241573 | 79418000-7 | 23.07.2026 | 5,000 |
| Contract object: servicii de consultanta achizitii publice pentru atribuirea contractului de servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executia lucrarilor aferente obiectivului de investitii: modernizare punct sanitar din sat leamna de sus, comuna bucovat, judetul dolj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123907 | procedura simplificata | 45214200-2 | 07.08.2025 | 3,008,574 |
| Contract object: executie lucrari privind investitia imbunatatirea infrastructurii educationale in sat sarbatoarea, comuna bucovat, judetul dolj- modernizare, reabilitare, extindere, dotare si construire sala de sport - scoala generala sarbatoarea - continuare lucrari | ||||
| SCNA1102131 | procedura simplificata | 45321000-3 | 15.04.2024 | 2,400,301 |
| Contract object: reabilitare moderata a sediului primariei bucovat, judetul dolj | ||||
| SCNA1100787 | procedura simplificata | 43262000-7 | 20.03.2024 | 418,000 |
| Contract object: ,,achizitia unui utilaj pentru serviciul voluntar pentru situatii de urgenta al comunei bucovat, judetul dolj,, | ||||
| SCNA1055448 | procedura simplificata | 45214200-2 | 22.07.2021 | 1,897,417 |
| Contract object: imbunatatirea infrastructurii educationale in sat sarbatoarea, comuna bucovat, judetul dolj - modernizare, reabilitare, extindere, dotare si construire sala de sport - scoala generala sarbatoarea | ||||
| SCNA1032755 | procedura simplificata | 45233120-6 | 25.02.2020 | 1,840,037 |
| Contract object: ,, asfaltare strazi in comuna bucovat, judetul dolj | ||||
| SCNA1013542 | procedura simplificata | 33190000-8 | 13.03.2019 | 173,825 |
| Contract object: dotare dispensar medical, comuna bucovat, sat bucovat, judetul dolj | ||||
| SCNA1004533 | procedura simplificata | 45233140-2 | 16.09.2018 | 2,417,373 |
| Contract object: proiectare si executie modernizare dc1/1 ristea, dc505 catargiu, de64, de 1519/4, dc 155/1, dc 155/2, dc 155/3, dc 156 sloava, dc 9 dracsin, dc 7 dealul perilor - p5, dc4/1, dc 5/2, dc 306/1, ds 2/3, de 768/2, de 1506/1 | ||||
- 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/4553321/api/v1/authorities/4553321/spend/api/v1/authorities/4553321/scores/api/v1/authorities/4553321/benchmarks/api/v1/authorities/4553321/county/api/v1/red-flags/by-authority/4553321/api/v1/authorities/4553321/years/api/v1/authorities/4553321/cpv/api/v1/authorities/4553321/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders