Total spending
58.21 Mn.
395 suppliers · spent between 2018 and 2026
Direct purchases
23.25 Mn.
937 purchases
Offline purchases
1.70 Mn.
1,701 purchases
Tenders
33.27 Mn.
10 procedures · 10 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
42.9%
24.94 Mn. of 58.21 Mn. without a tender
National median: 33.4%
Ranked 1,334 of 4,323
HHI
1,649
0 of 1 markets concentrated
National median: 1,961
Ranked 1,895 of 3,055
In county context: 0.26% of everything spent in TIMIȘ county · Ranked 61 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 122; the other 110 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 | CONSTRUCTIM SA CUI: 1802843 | — | — | 12,447,396 | 12,447,396 | 21.4% | 1 |
| 2 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 7,260,247 | 7,260,247 | 12.5% | 1 |
| 3 | DACOVEST SRL CUI: 14957963 | 4,843,911 | — | — | 4,843,911 | 8.3% | 22 |
| 4 | CORPORATE MANAGEMENT SOLUTIONS SRL CUI: 15955553 | 216,427 | — | 4,374,070 | 4,590,497 | 7.9% | 2 |
| 5 | GIGANT CONSTRUCT SRL CUI: 3982651 | 33,489 | — | 2,259,500 | 2,292,989 | 3.9% | 2 |
| 6 | BK UTILSERV SRL CUI: 22759975 | 1,985,518 | 270,027 | — | 2,255,545 | 3.9% | 23 |
| 7 | CONSVEST HOUSE SRL CUI: 17064726 | 54,368 | — | 1,745,903 | 1,800,271 | 3.1% | 2 |
| 8 | KARA SABRU CONSTRUCT SRL CUI: 45636556 | 1,776,715 | — | — | 1,776,715 | 3.1% | 5 |
| 9 | EDIL MANAGEMENT SRL CUI: 15100997 | — | — | 1,745,903 | 1,745,903 | 3.0% | 1 |
| 10 | FIRU GRUP CONSTRUCT SRL CUI: 28232868 | 59,071 | 16,807 | 827,459 | 903,337 | 1.6% | 4 |
The share is taken of the 58.21 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 |
|---|---|---|---|---|
| DA41275822 | BENDIX SRL CUI: 3484606 | 16800000-3 | 28.09.2026 | 2,498 |
| Contract object: achizitie uleiuri si piese de schimb utilaje - comuna biled,timis | ||||
| DA41248326 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39263000-3 | 23.09.2026 | 1,033 |
| Contract object: achizitie articole de birou - comuna biled,timis | ||||
| DA41244522 | ARTOIL SRL CUI: 30335504 | 09100000-0 | 23.09.2026 | 18,160 |
| Contract object: achizitie combustibil -comuna biled ,timis | ||||
| DA41240163 | TALPES CSILLA-BEATA PERSOANA FIZICA AUTORIZATA CUI: 39072649 | 71520000-9 | 22.09.2026 | 8,000 |
| Contract object: servicii de dirigentie santier - pentru obiectivul contiuare lucrari la ac nr.5/07.04.asfaltare ds | ||||
| DA41240235 | TALPES CSILLA-BEATA PERSOANA FIZICA AUTORIZATA CUI: 39072649 | 71520000-9 | 22.09.2026 | 1,500 |
| Contract object: servicii de dirigentie de santier - lucrari de amenajare acces la dispensarul din comuna biled,timi | ||||
| DA41214256 | DACOVEST SRL CUI: 14957963 | 45233222-1 | 18.09.2026 | 258,199 |
| Contract object: continuare lucrari la ac nr.5/07.04.2020 asfaltare strazi in comuna biled,timis ds 12 | ||||
| DA41216494 | DACOVEST SRL CUI: 14957963 | 45233222-1 | 18.09.2026 | 33,665 |
| Contract object: lucrari de amenajare acces la dispensarul din comuna biled,judetul timis | ||||
| DA41215875 | DEDEMAN SRL CUI: 2816464 | 39370000-6 | 18.09.2026 | 3,562 |
| Contract object: achizitie articole, instalatii de distribuire a apei -comuna biled,timis | ||||
| DA41209608 | SM VEST MEDIA SRL CUI: 44695414 | 79342200-5 | 17.09.2026 | 19,835 |
| Contract object: servicii de publicitate si promovare-comuna biled,timis | ||||
| DA41104598 | DEDEMAN SRL CUI: 2816464 | 44100000-1 | 03.09.2026 | 360 |
| Contract object: achizitie tub exterior 50 mm cu fir de tragere- comuna biled,timis; | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844863 | KEEP IT MOBILE RESEARCH SRL CUI: 40329607 | 71356300-1 | 02.09.2026 | 300 |
| Contract object: servicii de suport si mentenanta website | ||||
| DAN2844717 | LOLA SRL CUI: 5137255 | 79417000-0 | 02.09.2026 | 1,925 |
| Contract object: servicii externe ssm si psi | ||||
| DAN2844678 | LA FANTANA SRL CUI: 35534516 | 42912310-8 | 02.09.2026 | 135 |
| Contract object: aparat de filtrare a apei | ||||
| DAN2844657 | WEST PROTGUARD SISTEM SRL CUI: 16817753 | 79711000-1 | 02.09.2026 | 250 |
| Contract object: servicii de monitorizare si interventie | ||||
| DAN2844580 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22100000-1 | 02.09.2026 | 114 |
| Contract object: brosuri | ||||
| DAN2844568 | ALPHA PARKING SRL CUI: 29720115 | 63712400-7 | 02.09.2026 | 41 |
| Contract object: servicii de parcare | ||||
| DAN2844263 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 01.09.2026 | 200 |
| Contract object: servicii de curierat | ||||
| DAN2839599 | OMV PETROM MARKETING SRL CUI: 11201891 | 09100000-0 | 25.08.2026 | 479 |
| Contract object: combustibil | ||||
| DAN2806697 | LOLA SRL CUI: 5137255 | 79417000-0 | 13.07.2026 | 1,925 |
| Contract object: servicii externe ssm-psi | ||||
| DAN2806691 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 13.07.2026 | 98 |
| Contract object: avize recomandate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120189 | procedura simplificata | 45233162-2 | 12.05.2025 | 1,337,766 |
| Contract object: executia de lucrari pentru obiectivul de investitii - asigurarea infrastructurii pentru transportul verde in comuna biled - realizarea de piste pentru biciclete la nivel local - c10 - i1.4 - 215 | ||||
| SCNA1119559 | procedura simplificata | 34144210-3 | 24.04.2025 | 586,500 |
| Contract object: dotarea serviciului voluntar pentru situatii de urgenta al comunei biled, judetul timis, cu o autospeciala de lucru cu apa pentru stingerea incediilor | ||||
| SCNA1114385 | procedura simplificata | 39162100-6 | 28.11.2024 | 297,198 |
| Contract object: achizitie dotari atelier practica in cadrul proiectului dotare scoala si gradinita uat biled - cod f - pnrr - dotari - 2023 - 3897 | ||||
| SCNA1110334 | procedura simplificata | 30000000-9 | 10.09.2024 | 384,334 |
| Contract object: achizitie echipament it in cadrul proiectului dotare scoala si gradinita uat biled - cod f - pnrr - dotari - 2023 - 3897 | ||||
| SCNA1093227 | procedura simplificata | 45233120-6 | 04.10.2023 | 7,260,247 |
| Contract object: executia de lucrari pentru obiectivul de investitii - modernizare strazi in comuna biled, judetul timis - lot 2 | ||||
| SCNA1083214 | procedura simplificata | 45232150-8 | 23.02.2023 | 3,491,805 |
| Contract object: executia lucrarilor de extindere a retelei publice de apa in localitatea biled in cadrul proiectului - extindere alimentare cu apa in comuna biled, judetul timis | ||||
| SCNA1031627 | procedura simplificata | 45232400-6 | 29.01.2020 | 12,447,396 |
| Contract object: extindere retele de apa uzata n localitatea biled, comuna biled, judetul timis | ||||
| SCNA1029486 | procedura simplificata | 45453000-7 | 13.12.2019 | 2,259,500 |
| Contract object: 1.proiectare si executie lucrari de reabilitare si modernizare, in cadrul proiectului reabilitare, modernizare si dotare gradinita din localitatea biled, comuna biled, in localitatea biled, judetul timis | ||||
| SCNA1029176 | procedura simplificata | 45233120-6 | 10.12.2019 | 4,374,070 |
| Contract object: executia lucrarilor de modernizare a drumurilor de acces agricole in localitatea biled in cadrul proiectului modernizarea infrastructurii de acces agricola din comuna biled, judetul timis | ||||
| SCNA1024241 | procedura simplificata | 45210000-2 | 01.10.2019 | 827,459 |
| Contract object: construire dispensar medical din localitatea biled, comuna biled | ||||
- 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/4847432/api/v1/authorities/4847432/spend/api/v1/authorities/4847432/scores/api/v1/authorities/4847432/benchmarks/api/v1/authorities/4847432/county/api/v1/red-flags/by-authority/4847432/api/v1/authorities/4847432/years/api/v1/authorities/4847432/cpv/api/v1/authorities/4847432/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders