Total spending
38.48 Mn.
223 suppliers · spent between 2018 and 2026
Direct purchases
17.54 Mn.
724 purchases
Offline purchases
225,607 RON
21 purchases
Tenders
20.72 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
46.2%
17.76 Mn. of 38.48 Mn. without a tender
National median: 33.4%
Ranked 1,096 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in TIMIȘ county · Ranked 97 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 117; the other 105 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 | PORR CONSTRUCT SRL CUI: 16601724 | 558,956 | — | 8,999,623 | 9,558,579 | 24.8% | 2 |
| 2 | TUBULAR TEHNO SISTEM SRL CUI: 11074003 | — | — | 6,012,905 | 6,012,905 | 15.6% | 1 |
| 3 | NEW RPC 321 SRL CUI: 38198070 | 288,661 | — | 3,618,270 | 3,906,931 | 10.2% | 3 |
| 4 | IZOLVEST SRL CUI: 13780927 | 2,187,510 | — | — | 2,187,510 | 5.7% | 10 |
| 5 | CORIDA 89 CONSTRUCT SRL CUI: 40337936 | — | — | 2,091,223 | 2,091,223 | 5.4% | 1 |
| 6 | A & A ELECTRIC SRL CUI: 29199239 | 1,637,459 | — | — | 1,637,459 | 4.3% | 16 |
| 7 | TERRASET-CON SRL CUI: 32944856 | 800,280 | — | — | 800,280 | 2.1% | 15 |
| 8 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 618,509 | — | — | 618,509 | 1.6% | 14 |
| 9 | LONGHERSIN SRL CUI: 7008680 | 616,800 | — | — | 616,800 | 1.6% | 9 |
| 10 | ALESOV CONS SRL CUI: 23325613 | 598,282 | — | — | 598,282 | 1.6% | 13 |
The share is taken of the 38.48 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 |
|---|---|---|---|---|
| DA41240715 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 23.09.2026 | 714 |
| Contract object: placuta inregistrare serie de la tm-16-50 pana la tm-16-70 | ||||
| DA41203228 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 18.09.2026 | 11,748 |
| Contract object: diverse amenajare birouri sci2000 | ||||
| DA41200046 | GHEORGHE ROMANA CARLA - EVALUATOR AUTORIZAT CUI: 55243465 | 79419000-4 | 17.09.2026 | 33,600 |
| Contract object: servicii de evaluare imobiliara-raport anevar 2026-2027 | ||||
| DA41197110 | ALFA PROTECT SRL CUI: 17869726 | 71317000-3 | 16.09.2026 | 30,000 |
| Contract object: 25.coordonare in materie de securitate si sanatate | ||||
| DA41157127 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 10.09.2026 | 738 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani-2 consilieri | ||||
| DA41142645 | NEW RPC 321 SRL CUI: 38198070 | 42500000-1 | 09.09.2026 | 15,000 |
| Contract object: sistem de ventilatie cu recuperare de caldura conform oferta nr 3888/08,09,2026- 13 buc | ||||
| DA41113560 | D & C GARDEN DESIGN SRL CUI: 28656901 | 71421000-5 | 04.09.2026 | 79,339 |
| Contract object: servicii de consultanta si amenajare spatiu verde | ||||
| DA41109278 | SMART GRANTS CONSULTING SRL CUI: 51672910 | 44423000-1 | 03.09.2026 | 5,900 |
| Contract object: pachet asistent medical sci2000 furnizare de servicii integrate in comunitatile rurale | ||||
| DA41075224 | NETSHIELD SECURITY SOLUTIONS SRL CUI: 52993942 | 30213100-6 | 31.08.2026 | 27,990 |
| Contract object: servicii de furnizare echipamente de calcul, instalarea software, configurare lan | ||||
| DA41065039 | BACKUP TECHNOLOGY SRL CUI: 25890788 | 50800000-3 | 27.08.2026 | 42,000 |
| Contract object: servicii de reparatii si intretinere la sistemul de supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830083 | ISPAS SORIN DAN NIROS PERSOANA FIZICA AUTORIZATA CUI: 20296696 | 92312000-1 | 12.08.2026 | 4,800 |
| Contract object: teatru de papusi | ||||
| DAN2370447 | H & C AGRICONS SRL CUI: 18768150 | 71520000-9 | 27.01.2025 | 41,000 |
| Contract object: dirigentie santier-obiectiv de investitii extindere si modernizare sistem de alimentare cu apa in localitatea becicherecu mic | ||||
| DAN2370211 | EASTEURO-FASTIMPEX SRL CUI: 11365070 | 98390000-3 | 27.01.2025 | 1,008 |
| Contract object: reparatii usi | ||||
| DAN2370156 | VECTOR BROKER DE ASIGURARE - REASIGURARE SRL CUI: 16037383 | 66514110-0 | 27.01.2025 | 1,223 |
| Contract object: asigurare masina pompieri | ||||
| DAN2370152 | VT TURISM TRANSPORT SRL CUI: 37161707 | 60140000-1 | 27.01.2025 | 2,500 |
| Contract object: transport persoane | ||||
| DAN2370016 | ISPAS SORIN DAN NIROS PERSOANA FIZICA AUTORIZATA CUI: 20296696 | 37513100-8 | 27.01.2025 | 4,034 |
| Contract object: teatru de papusi | ||||
| DAN2370002 | DARABAN A MIHAI PERSOANA FIZICA AUTORIZATA CUI: 33654281 | 79417000-0 | 27.01.2025 | 2,400 |
| Contract object: servicii de analiza de risc | ||||
| DAN2369995 | ANDAR MC NOI SRL CUI: 38368345 | 15893100-5 | 27.01.2025 | 2,521 |
| Contract object: protocol sectii de votare | ||||
| DAN2369934 | BIARENA SRL CUI: 24269180 | 70321000-7 | 27.01.2025 | 12,605 |
| Contract object: inchiriere sala de sport | ||||
| DAN2044246 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 12926464 | 79311200-9 | 13.11.2023 | 10,371 |
| Contract object: studiu pedologic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134650 | procedura simplificata | 45212200-8 | 03.07.2026 | 2,091,223 |
| Contract object: executia de lucrari pentru obiectivul de investitii - construire sala de sport si vestiare in regim parter pentru scoala gimnaziala dimitrie tichindeal, com. becicherecu mic | ||||
| SCNA1122630 | procedura simplificata | 45200000-9 | 08.07.2025 | 3,618,270 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare si eficientizae energetica infrastructura scolara - scoala gimnaziala dimitrie tichindeal comuna becicherecu mic - cod 235 | ||||
| SCNA1105325 | procedura simplificata | 45233120-6 | 07.06.2024 | 8,999,623 |
| Contract object: executia de lucrari pentru obiectivul de investitii - modernizare si asfaltare strazi in comuna becicherecu mic, judetul timis | ||||
| SCNA1015840 | procedura simplificata | 45232150-8 | 07.05.2019 | 6,012,905 |
| Contract object: extindere si modernizare sistem de alimentare cu apa, localitatea becicherecu mic, comuna becicherecu mic | ||||
- 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/4691685/api/v1/authorities/4691685/spend/api/v1/authorities/4691685/scores/api/v1/authorities/4691685/benchmarks/api/v1/authorities/4691685/county/api/v1/red-flags/by-authority/4691685/api/v1/authorities/4691685/years/api/v1/authorities/4691685/cpv/api/v1/authorities/4691685/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders