Total spending
47.69 Mn.
196 suppliers · spent between 2018 and 2026
Direct purchases
17.65 Mn.
549 purchases
Offline purchases
2.47 Mn.
16 purchases
Tenders
27.57 Mn.
12 procedures · 18 contracts
Single-bidder rate
50.0%
18 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
42.2%
20.12 Mn. of 47.69 Mn. without a tender
National median: 33.4%
Ranked 1,386 of 4,323
HHI
1,579
0 of 1 markets concentrated
National median: 1,961
Ranked 1,974 of 3,055
In county context: 0.21% of everything spent in TIMIȘ county · Ranked 78 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 94; the other 82 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 | INTECO HOLDING SRL CUI: 14989507 | — | — | 7,651,501 | 7,651,501 | 16.0% | 2 |
| 2 | NEM-CONSTRUCT SRL CUI: 23468893 | 6,348,240 | 695,432 | — | 7,043,672 | 14.8% | 23 |
| 3 | MM WEST SRL CUI: 15693584 | — | — | 6,529,894 | 6,529,894 | 13.7% | 1 |
| 4 | GROUP DCM SRL CUI: 16600940 | 67,575 | — | 4,646,767 | 4,714,342 | 9.9% | 2 |
| 5 | CLAY SHOOTING SRL CUI: 37463632 | 134,379 | — | 2,297,985 | 2,432,364 | 5.1% | 5 |
| 6 | POVI CON GROUP SRL CUI: 35149146 | — | — | 2,029,273 | 2,029,273 | 4.3% | 2 |
| 7 | DLP CONSTRUCT LUGOJ SRL CUI: 39603023 | — | — | 1,835,093 | 1,835,093 | 3.8% | 3 |
| 8 | CHRIS SKETCH ART SRL CUI: 31846060 | — | — | 1,385,297 | 1,385,297 | 2.9% | 3 |
| 9 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 909,110 | — | — | 909,110 | 1.9% | 8 |
| 10 | IRICONSTRUCT SRL CUI: 17953508 | 603,000 | — | 116,605 | 719,605 | 1.5% | 19 |
The share is taken of the 47.69 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 |
|---|---|---|---|---|
| DA41269085 | NEM-CONSTRUCT SRL CUI: 23468893 | 45520000-8 | 25.09.2026 | 1,625 |
| Contract object: inchiriere utilaje si echipamente de constructii si lucrari publice cu operator | ||||
| DA41267056 | NEURONIC TRADE SRL CUI: 3982171 | 30192000-1 | 25.09.2026 | 6,987 |
| Contract object: achizitionare produse birotica | ||||
| DA41219743 | HIDROPUMP SRL CUI: 13250777 | 24312220-2 | 21.09.2026 | 3,600 |
| Contract object: achizitionare hipoclorit de sodiu | ||||
| DA41223444 | NEM-CONSTRUCT SRL CUI: 23468893 | 45232000-2 | 21.09.2026 | 891,968 |
| Contract object: racoduri canalizare - lot 2 | ||||
| DA41163391 | ARTOIL SRL CUI: 30335504 | 09134200-9 | 11.09.2026 | 17,280 |
| Contract object: achizitionare motorina | ||||
| DA41078255 | ALSO BANAT SRL CUI: 54186361 | 90921000-9 | 31.08.2026 | 4,380 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DA41057444 | GAZ VEST RETELE SRL CUI: 40318233 | 79314000-8 | 26.08.2026 | 140,000 |
| Contract object: servicii de proiectare la faza sf_infiintare sistem de distributie gaze naturale | ||||
| DA41009878 | HIDROPUMP SRL CUI: 13250777 | 42122130-0 | 18.08.2026 | 7,587 |
| Contract object: achizitionare si montare pompa apa | ||||
| DA40989136 | EXPERTIM AKT 2014 SRL CUI: 33543623 | 92312000-1 | 13.08.2026 | 10,000 |
| Contract object: servicii artistice cu ocazia evenimentului ziua localitatii iosifalau | ||||
| DA40979456 | ARTOIL SRL CUI: 30335504 | 09134200-9 | 12.08.2026 | 22,225 |
| Contract object: achizitionare motorina | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2589396 | NEM-CONSTRUCT SRL CUI: 23468893 | 45233141-9 | 28.10.2025 | 144,021 |
| Contract object: lucrari de imprastiere si asternere mecanizata material frezat de drumuri | ||||
| DAN2510592 | URBIO DOWNSTREAM SRL CUI: 27884111 | 45310000-3 | 18.07.2025 | 656,309 |
| Contract object: executia lucrarilor aferente obiectivului investitional cresterea eficientei energetice a infrastructurii de iluminat public in comuna topolovatu mare | ||||
| DAN1210734 | FLOWER GARDEN DESIGN SRL CUI: 35080835 | 77310000-6 | 30.12.2019 | 260,021 |
| Contract object: intretinerea gazonului si a suprafetei de joc la terenul de fotbal din localitatea topolovatu mare, comuna topolovatu mare | ||||
| DAN1197534 | TERRA TOP SRL CUI: 22585453 | 71410000-5 | 10.12.2019 | 131,000 |
| Contract object: servicii de proiectare si urbanism privind obiectivul realizare zona rezidentiala - functiuni complementare, servicii si dotari de cartier in topolovatu mare,jud. timis | ||||
| DAN1191148 | AVEO SRL CUI: 19285090 | 92312000-1 | 27.11.2019 | 15,000 |
| Contract object: servicii artistice pentru ziua localitatii topolovatu mare, comuna topolovatu mare, jud. timis | ||||
| DAN1191145 | 404 ZIZONBOX SRL CUI: 37841541 | 79995100-6 | 27.11.2019 | 62,530 |
| Contract object: servicii de prelucrare arhivistica pentru documentele apartinatoare compartimentelor aparatului de specialitate ale comunei topolovatu mare (cantitate aproximativa de 196 ml), judetul timis | ||||
| DAN1191143 | TERRA TOP SRL CUI: 22585453 | 71354300-7 | 27.11.2019 | 30,000 |
| Contract object: servicii de cadastru si topografie pentru imobilele (cladiri si terenuri) din domeniul public si privat al comunei topolovatu mare | ||||
| DAN1191142 | NEM-CONSTRUCT SRL CUI: 23468893 | 45233120-6 | 27.11.2019 | 423,545 |
| Contract object: modernizare strazi secundare in localitatea ictar-budint. comuna topolovatu mare, judetul timis | ||||
| DAN1191139 | NEM-CONSTRUCT SRL CUI: 23468893 | 45233142-6 | 27.11.2019 | 127,866 |
| Contract object: lucrari de intretinere drum comunal dc 145 si strada laterala in localitatea ictar-budint. judetul timis | ||||
| DAN1191135 | MINB GREEN ELECTRICS SRL CUI: 40443015 | 45310000-3 | 27.11.2019 | 17,611 |
| Contract object: lucrari de instalatii electrice pe raza comunei topolovatu mare, judetul timis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123021 | procedura simplificata | 45200000-9 | 17.07.2025 | 1,116,585 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional reabilitarea moderata a sediului primariei din comuna topolovatu mare, in vederea cresterii eficientei energetice a cladirii, c10-i3-147 | ||||
| SCNA1120035 | procedura simplificata | 45233120-6 | 07.05.2025 | 6,529,894 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional modernizare strazi in comuna topolovatu mare, judetul timis | ||||
| SCNA1119344 | procedura simplificata | 45200000-9 | 16.04.2025 | 1,825,376 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional cresterea eficientei energetice a cladirii scolii gimnaziale din locaitatea topolovatu mare, judetul timis | ||||
| SCNA1117699 | procedura simplificata | 30000000-9 | 03.03.2025 | 383,543 |
| Contract object: achizitionare echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei topolovatu mare, judetul timis, cod f-pnrr-dotari-2023-1068 | ||||
| SCNA1112052 | procedura simplificata | 39160000-1 | 14.10.2024 | 357,833 |
| Contract object: achizitionare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei topolovatu mare, judetul timis, cod f-pnrr-dotari-2023-1068 | ||||
| SCNA1086327 | procedura simplificata | 45210000-2 | 15.05.2023 | 2,770,594 |
| Contract object: executia lucrarilor de reabilitare camine culturale in localitatile topolovatu mare, iosifalau si sustra in cadrul proiectului reabilitare camine culturale in localitatile topolovatu mare, iosifalau si sustra, comuna topolovatu mare, judetul timis | ||||
| SCNA1044349 | procedura simplificata | 45210000-2 | 19.10.2020 | 1,835,093 |
| Contract object: executia lucrarilor de reabilitare camine culturale in localitatile topolovatu mare, iosifalau si sustra in cadrul proiectului reabilitare camine culturale in localitatile topolovatu mare, iosifalau si sustra, comuna topolovatu mare, judetul timis | ||||
| SCNA1039152 | procedura simplificata | 45233120-6 | 06.07.2020 | 4,646,767 |
| Contract object: executia lucrarilor de modernizare a infrastructurii rutiere in localitatile topolovatu mare si sustra in cadrul proiectului modernizarea infrastructurii rutiere in satele topolovatu mare si sustra, comuna topolovatu mare, jud. timis | ||||
| SCNA1022939 | procedura simplificata | 43262000-7 | 10.09.2019 | 332,200 |
| Contract object: achizitionare buldoexcavator multifunctional in cadrul proiectului achizitie de utilaje pentru serviciile publice locale, comuna topolovatu mare, jud. timis | ||||
| SCNA1017059 | procedura simplificata | 45221111-3 | 28.05.2019 | 3,497,061 |
| Contract object: executia lucrarilor de constructii aferente obiectivului investitional pod peste raul bega la ictar-budinti in comuna topolovatu mare, judetul 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/4691677/api/v1/authorities/4691677/spend/api/v1/authorities/4691677/scores/api/v1/authorities/4691677/benchmarks/api/v1/authorities/4691677/county/api/v1/red-flags/by-authority/4691677/api/v1/authorities/4691677/years/api/v1/authorities/4691677/cpv/api/v1/authorities/4691677/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders