Total spending
49.62 Mn.
257 suppliers · spent between 2018 and 2026
Direct purchases
26.33 Mn.
689 purchases
Offline purchases
1.04 Mn.
178 purchases
Tenders
22.26 Mn.
13 procedures · 14 contracts
Single-bidder rate
42.9%
21 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
55.2%
27.37 Mn. of 49.62 Mn. without a tender
National median: 33.4%
Ranked 608 of 4,323
HHI
1,909
0 of 2 markets concentrated
National median: 1,961
Ranked 1,591 of 3,055
In county context: 0.22% of everything spent in TIMIȘ county · Ranked 76 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 110; the other 98 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 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 10,119,931 | 10,119,931 | 20.4% | 1 |
| 2 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 752,540 | 24,000 | 4,160,368 | 4,936,908 | 9.9% | 7 |
| 3 | TOP VLADIA SRL CUI: 30445736 | 2,500,681 | — | — | 2,500,681 | 5.0% | 5 |
| 4 | AVRIL SRL CUI: 2825969 | — | — | 2,397,197 | 2,397,197 | 4.8% | 1 |
| 5 | ELESAL SRL CUI: 16376681 | 2,116,743 | — | — | 2,116,743 | 4.3% | 18 |
| 6 | ALEMAR SRL CUI: 19199665 | 1,919,747 | — | — | 1,919,747 | 3.9% | 9 |
| 7 | READYCON GROUP-CONS SRL CUI: 35347895 | — | — | 1,750,979 | 1,750,979 | 3.5% | 1 |
| 8 | CONSTRUCT VAMENI SRL CUI: 18374881 | 1,673,866 | — | — | 1,673,866 | 3.4% | 3 |
| 9 | VUTAN INSTALATII SRL CUI: 15497154 | 1,176,406 | — | — | 1,176,406 | 2.4% | 13 |
| 10 | MHS TRUCK & BUS SRL CUI: 21570837 | — | — | 1,174,000 | 1,174,000 | 2.4% | 1 |
The share is taken of the 49.62 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 |
|---|---|---|---|---|
| DA41199526 | TISOTI EXIM SRL CUI: 6533673 | 79314000-8 | 28.09.2026 | 200,000 |
| Contract object: servicii de elaborare sf - dezvoltarea infrastructurii turistice camping glavoi, com. pietroasa | ||||
| DA41207690 | DHELECTRIC HOME SRL CUI: 39378460 | 79314000-8 | 21.09.2026 | 39,000 |
| Contract object: servicii de elaborare sf-capacitati de stocare a energiei electrice produsa din surse regenerabile. | ||||
| DA41172297 | ARDUDANA SRL CUI: 6043507 | 39112000-0 | 15.09.2026 | 32,400 |
| Contract object: achizitie scaune pentru obiectivul de investitii : capela mortuara din localitatea chiscau | ||||
| DA41172168 | ARDUDANA SRL CUI: 6043507 | 39112000-0 | 15.09.2026 | 32,400 |
| Contract object: achizitie scaune pentru obiectivul de investitii : capela mortuara din localitatea pietroasa. | ||||
| DA41173428 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | 34913000-0 | 15.09.2026 | 215 |
| Contract object: achizitie recipient de toner rezidual (waste toner box), comuna pietroasa | ||||
| DA41110975 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 04.09.2026 | 2,787 |
| Contract object: servicii asigurare rca, comuna pietroasa | ||||
| DA41103772 | EUROGECON SRL CUI: 29529019 | 79400000-8 | 04.09.2026 | 13,450 |
| Contract object: achizitie servicii de consultanta pentru managementul investitiei, comuna pietroasa | ||||
| DA41083583 | ZOOM CONSULT TEAM SRL CUI: 37186132 | 79418000-7 | 03.09.2026 | 30,000 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice (conform legii 98/2016), comuna pietroasa | ||||
| DA41053295 | MERLUX SRL CUI: 3423870 | 31681410-0 | 26.08.2026 | 633 |
| Contract object: achizitionare materiale electrice, comuna pietroasa | ||||
| DA41027128 | MALLINE IMPEX SRL CUI: 8694579 | 90923000-3 | 21.08.2026 | 9,959 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie, comuna pietroasa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2644122 | MERLUX SRL CUI: 3423870 | 31681410-0 | 30.12.2025 | 82 |
| Contract object: achizitionare intrerupator automat | ||||
| DAN2644097 | SOLCETA SA CUI: 7401263 | 90470000-2 | 30.12.2025 | 702 |
| Contract object: deplasare lucrari de desfundat canal cu autospeciala | ||||
| DAN2644072 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 30.12.2025 | 114 |
| Contract object: servicii publicare anunt in monitorul oficial 211/11.11.2025 | ||||
| DAN2644059 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22120000-7 | 30.12.2025 | 136 |
| Contract object: achizitionare ghid-actualizare contabilitatea institutiilor publice | ||||
| DAN2644026 | SOLCETA SA CUI: 7401263 | 90470000-2 | 30.12.2025 | 636 |
| Contract object: deplasare lucrari de desfundat canal cu autospeciala | ||||
| DAN2592896 | CRYPTON IMPEX SRL CUI: 4558647 | 09211600-7 | 31.10.2025 | 45 |
| Contract object: achizitie ulei hidraulic | ||||
| DAN2592893 | META RING SRL CUI: 27929019 | 79341000-6 | 31.10.2025 | 152 |
| Contract object: servicii publicitare | ||||
| DAN2592891 | PESOS ITP SRL CUI: 29768970 | 71631000-0 | 31.10.2025 | 264 |
| Contract object: inspectie tehnica periodica bh17knf | ||||
| DAN2592889 | CRYPTON IMPEX SRL CUI: 4558647 | 44163000-0 | 31.10.2025 | 399 |
| Contract object: achizitie de tevi, mufe si coturi | ||||
| DAN2592884 | CRYPTON MEGA SRL CUI: 46522630 | 39831240-0 | 31.10.2025 | 4,277 |
| Contract object: achizitie produse de curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125269 | procedura simplificata | 71410000-5 | 10.09.2025 | 590,000 |
| Contract object: servicii de actualizare, avizare si transpunere in format gis a planului urbanistic general, comuna pietroasa | ||||
| SCNA1117999 | procedura simplificata | 45232400-6 | 11.03.2025 | 10,119,931 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie imbunatatirea infrastructurii tehnico-edilitare in satele chiscau, magura si giulesti, comuna pietroasa, judetul bihor, aprobat pentru finantare prin programul national de investitii anghel saligny | ||||
| SCNA1117782 | procedura simplificata | 45233120-6 | 05.03.2025 | 4,160,368 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare strazi in satul gurani, comuna pietroasa, judetul bihor | ||||
| SCNA1116999 | procedura simplificata | 39160000-1 | 10.02.2025 | 365,880 |
| Contract object: furnizare mobilier in cadrul proiectului cu denumirea ; dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna pietroasa. | ||||
| SCNA1109389 | procedura simplificata | 45000000-7 | 21.08.2024 | 2,397,197 |
| Contract object: executie lucrari aferente obiectivului de investitii construire camin cultural, sat. cociuba mica, comuna pietroasa, jud. bihor | ||||
| CAN1110229 | licitatie deschisa | 42415210-3 | 25.08.2023 | 1,174,000 |
| Contract object: achizitionare autocamion 6x6 cu platforma forestiera cu racoante si macara pliabila | ||||
| SCNA1076671 | procedura simplificata | 18143000-3 | 28.09.2022 | 599,722 |
| Contract object: furnizare echipamente de protectie in cadrul proiectului ,,achizitia de echipamente de protectie in vederea desfasurarii activitatii didactice pentru gestionarea situatiei de pandemie in comuna pietroasa | ||||
| SCNA1074322 | procedura simplificata | 39330000-4 | 10.08.2022 | 136,000 |
| Contract object: furnizare echipamente de dezinsectie si dezinfectie in cadrul proiectului cu denumirea achizitionare instalatie de dezinfectie si dezinsectie in comuna pietroasa | ||||
| SCNA1071404 | procedura simplificata | 30200000-1 | 17.06.2022 | 52,448 |
| Contract object: achizitia de echipamente de tipul tabletelor scolare si a altor echipamente/dispozitive electronice in comuna pietroasa, cod smis:144175, lot 4 - sistem desktop+ monitor | ||||
| SCNA1065840 | procedura simplificata | 30200000-1 | 16.02.2022 | 328,480 |
| Contract object: achizitia de echipamente de tipul tabletelor scolare si a altor echipamente/dispozitive electronice in comuna pietroasa, cod smis:144175 | ||||
- 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/4641326/api/v1/authorities/4641326/spend/api/v1/authorities/4641326/scores/api/v1/authorities/4641326/benchmarks/api/v1/authorities/4641326/county/api/v1/red-flags/by-authority/4641326/api/v1/authorities/4641326/years/api/v1/authorities/4641326/cpv/api/v1/authorities/4641326/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders