Total spending
42.01 Mn.
223 suppliers · spent between 2018 and 2026
Direct purchases
20.62 Mn.
647 purchases
Offline purchases
849,145 RON
35 purchases
Tenders
20.54 Mn.
9 procedures · 9 contracts
Single-bidder rate
33.3%
9 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
51.1%
21.47 Mn. of 42.01 Mn. without a tender
National median: 33.4%
Ranked 804 of 4,323
HHI
1,899
0 of 2 markets concentrated
National median: 1,961
Ranked 1,602 of 3,055
In county context: 0.19% of everything spent in TIMIȘ county · Ranked 89 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 106; the other 94 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 | MARIS CONSTRUCT SRL CUI: 18894566 | 2,538,536 | 39,780 | 6,637,853 | 9,216,169 | 21.9% | 26 |
| 2 | PROMPT VSP SRL CUI: 28144146 | — | — | 3,525,174 | 3,525,174 | 8.4% | 1 |
| 3 | SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | — | — | 3,525,174 | 3,525,174 | 8.4% | 1 |
| 4 | TUBULAR TEHNO SISTEM SRL CUI: 11074003 | — | — | 3,039,017 | 3,039,017 | 7.2% | 1 |
| 5 | PRAETORIA CONSTRUCT SRL CUI: 28903637 | — | — | 2,372,358 | 2,372,358 | 5.6% | 1 |
| 6 | DRAGOS VOLT SRL CUI: 34076259 | 1,656,289 | — | — | 1,656,289 | 3.9% | 69 |
| 7 | HCAI CONSTRUCT SRL CUI: 3982066 | 960,758 | 187,544 | — | 1,148,302 | 2.7% | 5 |
| 8 | LUCO CAD SRL CUI: 22695871 | 796,890 | — | — | 796,890 | 1.9% | 13 |
| 9 | EUROENGINEERING SRL CUI: 37572354 | 616,000 | 85,000 | 20,000 | 721,000 | 1.7% | 15 |
| 10 | SEMCIR SRL CUI: 22852194 | 682,078 | — | — | 682,078 | 1.6% | 2 |
The share is taken of the 42.01 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 |
|---|---|---|---|---|
| DA41270023 | CONT-FIN EXPERT SRL CUI: 12679500 | 79212100-4 | 28.09.2026 | 3,500 |
| Contract object: servicii de audit financiar | ||||
| DA41250598 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 79314000-8 | 23.09.2026 | 30,000 |
| Contract object: elaborare studiu de fezabilitate | ||||
| DA41246741 | OGAUS TECHNOLOGY SRL CUI: 36296927 | 79314000-8 | 23.09.2026 | 45,000 |
| Contract object: elaborare studiu de fezabilitate si elaborare audit electroenergetic | ||||
| DA41229252 | PROJECT ACCESS EUROPE SRL CUI: 40934730 | 79411000-8 | 23.09.2026 | 20,000 |
| Contract object: servcii de consultanta in elaborarea cererii de finantare pt surse regenerabile de energie . | ||||
| DA41226332 | STARTEUROCONSULT SRL CUI: 41172780 | 71314300-5 | 21.09.2026 | 20,000 |
| Contract object: servicii de consultanta privind programul surse regenerabile de energie si stocarea energiei | ||||
| DA41205167 | TOP STING SRL CUI: 28153527 | 44482200-4 | 18.09.2026 | 7,520 |
| Contract object: achizitie hidranti suprateran | ||||
| DA41105596 | BILLBOARD EVENT MEDIA SRL CUI: 52038652 | 79952000-2 | 04.09.2026 | 7,800 |
| Contract object: servicii inchiriere scenatehnica | ||||
| DA41012286 | HELVE AVIATECH SRL CUI: 27562973 | 45259000-7 | 18.08.2026 | 9,844 |
| Contract object: reparatie si inlocuire hidromotor atasament | ||||
| DA40994144 | ROMULUS RO SRL CUI: 50850253 | 45233123-7 | 14.08.2026 | 150,165 |
| Contract object: lucrrari de amenajare traseu provizoriu pentru devierea temporara a circulatiei de pe dc 30, periam | ||||
| DA40962312 | METROPOLITAN RECORDS SRL CUI: 33092027 | 79952100-3 | 10.08.2026 | 31,498 |
| Contract object: servicii de organizare evenimente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1052248 | AKUSTIK GIPS CONSTRUCT SRL CUI: 23566255 | 45453000-7 | 07.01.2019 | 104,312 |
| Contract object: lucrari de reabilitare (reparatii) monument sovietic - comuna periam | ||||
| DAN1052245 | TIMCOSART SRL CUI: 29734536 | 45231300-8 | 07.01.2019 | 261,270 |
| Contract object: lucrari de extindere retea publica de canalizare in vederea racordarii | ||||
| DAN1052235 | PLOP PERIAM SRL CUI: 4482611 | 90510000-5 | 07.01.2019 | 5,400 |
| Contract object: servicii de eliminare a deseurilor depozitate clandestin pe pasunea 352, pentru o suprafata de 0,5 ha. | ||||
| DAN1052231 | EURO-ECOLOGIC SRL CUI: 21311085 | 45215500-2 | 07.01.2019 | 5,400 |
| Contract object: vanzarea a doua bucati toalete ecologice | ||||
| DAN1052228 | EHP TECHNICS SRL CUI: 34768314 | 34320000-6 | 07.01.2019 | 14,395 |
| Contract object: furnizare produse necesare reparatiei utilajului miniexcavator komatsu | ||||
| DAN1052225 | DARAU DIANA INTREPRINDERE INDIVIDUALA CUI: 29667518 | 39298900-6 | 07.01.2019 | 7,180 |
| Contract object: servicii de decorare anumite locatii din comuna periam | ||||
| DAN1052224 | PLOP PERIAM SRL CUI: 4482611 | 90510000-5 | 07.01.2019 | 5,400 |
| Contract object: servicii de eliminare a deseurilor depozitate clandestin pe pasunea 352, pentru o suprafata de aproximativ 0,5 ha | ||||
| DAN1049282 | EXACT SRL CUI: 5016067 | 79823000-9 | 28.12.2018 | 8,763 |
| Contract object: servicii de editare si tiparire monitorul primariei periam - editia de craciun | ||||
| DAN1049258 | SMART HOUSE COLOR SRL CUI: 37283429 | 71356200-0 | 28.12.2018 | 4,100 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru : lucrari de extindere retea publica de canalizare in vederea racordarii | ||||
| DAN1049237 | POP L DIANA PERSOANA FIZICA AUTORIZATA CUI: 32433860 | 92312000-1 | 28.12.2018 | 5,000 |
| Contract object: servicii artistice pentru data de 1 decembrie 2018 cu ocazia evenimentului: centenarul primului razboi mondial si al marii uniri, 1 decembrie - ziua nationala a romaniei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118334 | procedura simplificata | 30000000-9 | 20.03.2025 | 519,329 |
| Contract object: achizitia de echipamente it pentru dotarea laboratoarelor de informatica i9, a salilor de clasa i9 si a cabinetului de asistenta psihopedagogica i11 in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe in comuna periam, judetul timis | ||||
| SCNA1107633 | procedura simplificata | 45222110-3 | 17.07.2024 | 2,372,358 |
| Contract object: ,,infiintarea unui centru de colectare deseuri prin aport voluntar in comuna periam | ||||
| SCNA1103023 | procedura simplificata | 45233162-2 | 29.04.2024 | 1,861,826 |
| Contract object: asigurarea infrastructurii pentru transportul verde in comuna periam - realizarea de piste pentru biciclete la nivel local etapa aii-a | ||||
| SCNA1102856 | procedura simplificata | 45233140-2 | 25.04.2024 | 10,575,521 |
| Contract object: modernizare infrastructura rutiera in comuna periam | ||||
| SCNA1100349 | procedura simplificata | 45233162-2 | 12.03.2024 | 1,250,853 |
| Contract object: asigurarea infrastructurii pentru transportul verde in comuna periam - realizarea de piste pentru biciclete la nivel local | ||||
| SCNA1053321 | procedura simplificata | 43262000-7 | 03.06.2021 | 424,000 |
| Contract object: achizitie buldoexcavator, atv si atasamente de catre comuna periam | ||||
| SCNA1024942 | procedura simplificata | 45453000-7 | 10.10.2019 | 477,844 |
| Contract object: executie de lucrari pentru obiectivul de investitii dotare si reabilitare termica la liceul teoretic periam | ||||
| SCNA1018019 | procedura simplificata | 45232150-8 | 14.06.2019 | 3,039,017 |
| Contract object: extindere, reabilitare si modernizare sistem de alimentare cu apa in comuna periam | ||||
| SCNA1010249 | procedura simplificata | 71322000-1 | 18.12.2018 | 20,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul dotare si reabilitare termica la liceul teoretic periam | ||||
- 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/4759543/api/v1/authorities/4759543/spend/api/v1/authorities/4759543/scores/api/v1/authorities/4759543/benchmarks/api/v1/authorities/4759543/county/api/v1/red-flags/by-authority/4759543/api/v1/authorities/4759543/years/api/v1/authorities/4759543/cpv/api/v1/authorities/4759543/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders