Total spending
41.17 Mn.
248 suppliers · spent between 2018 and 2026
Direct purchases
19.30 Mn.
662 purchases
Offline purchases
81,021 RON
4 purchases
Tenders
21.80 Mn.
8 procedures · 8 contracts
Single-bidder rate
12.5%
8 lots
National rate: 40.9%
Ranked 4,794 of 5,138
DSI index
47.1%
19.38 Mn. of 41.17 Mn. without a tender
National median: 33.4%
Ranked 1,036 of 4,323
HHI
1,238
0 of 1 markets concentrated
National median: 1,961
Ranked 2,435 of 3,055
In county context: 0.18% of everything spent in TIMIȘ county · Ranked 92 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 100; the other 88 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 | IVO - TIM BUSINESS SRL CUI: 33828485 | 6,039 | — | 6,203,650 | 6,209,689 | 15.1% | 3 |
| 2 | HVAC INTER TRADE SRL CUI: 25610861 | — | — | 4,345,086 | 4,345,086 | 10.6% | 1 |
| 3 | PORR CONSTRUCT SRL CUI: 16601724 | 219,100 | — | 2,573,445 | 2,792,545 | 6.8% | 3 |
| 4 | AQUAEDUCT SRL CUI: 24809921 | — | — | 2,477,062 | 2,477,062 | 6.0% | 1 |
| 5 | EDIL MANAGEMENT SRL CUI: 15100997 | — | — | 2,477,062 | 2,477,062 | 6.0% | 1 |
| 6 | BK UTILSERV SRL CUI: 22759975 | 2,298,850 | 9,000 | — | 2,307,850 | 5.6% | 75 |
| 7 | JDA CONSULT SRL CUI: 28272390 | 87,500 | — | 1,850,000 | 1,937,500 | 4.7% | 5 |
| 8 | LUZ MANUFACTUR SRL CUI: 32869932 | 1,612,763 | — | — | 1,612,763 | 3.9% | 17 |
| 9 | KMD MANUEL 92 SRL CUI: 47281590 | 1,200,893 | 45,021 | — | 1,245,914 | 3.0% | 29 |
| 10 | EXTREM CONSULT SRL CUI: 18041801 | 780,000 | — | — | 780,000 | 1.9% | 29 |
The share is taken of the 41.17 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 |
|---|---|---|---|---|
| DA41182961 | CLASIC ASOCIATIA PENTRU INDUSTRIE SI COMERT DIN CLUJ SRL CUI: 222147 | 24962000-5 | 17.09.2026 | 6,041 |
| Contract object: achizitie solutie apa termala nalco 5200m | ||||
| DA41092814 | ALSO BANAT SRL CUI: 54186361 | 90921000-9 | 02.09.2026 | 7,469 |
| Contract object: servicii dezinsectie si deratizare | ||||
| DA40949951 | CONEXIUNI INTERNE SRL CUI: 24722280 | 50322000-8 | 07.08.2026 | 19,200 |
| Contract object: servicii de mentenanta, suport si intretinere echipamente it | ||||
| DA40894425 | 4HOME SRL CUI: 23942945 | 35121000-8 | 29.07.2026 | 58,209 |
| Contract object: sistem control acces cu turnichete | ||||
| DA40834306 | ISOFT SRL CUI: 15586030 | 72253200-5 | 16.07.2026 | 2,808 |
| Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice | ||||
| DA40793564 | SODACMA SRL CUI: 14939860 | 44211100-3 | 10.07.2026 | 18,375 |
| Contract object: achizitie 2 buc cabina paza 1,6mx1,6mx2,5m | ||||
| DA40751094 | KMD MANUEL 92 SRL CUI: 47281590 | 45236000-0 | 02.07.2026 | 30,000 |
| Contract object: nivelare terenuri accidentate | ||||
| DA40749140 | DERATIM TIMIS SRL CUI: 33387940 | 90921000-9 | 02.07.2026 | 22,500 |
| Contract object: servicii de dezinsectie cu mijloace terestre | ||||
| DA40666372 | IRCONS EVAL SRL CUI: 32324927 | 79419000-4 | 19.06.2026 | 22,800 |
| Contract object: servicii de reevaluare/evaluare constructii/terenuri | ||||
| DA40656283 | ADNSILVER SRL CUI: 50830418 | 71222100-1 | 18.06.2026 | 20,000 |
| Contract object: servicii de realizare a registrului local al spatiilor verzi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2623714 | KMD MANUEL 92 SRL CUI: 47281590 | 90533000-2 | 09.12.2025 | 45,021 |
| Contract object: servicii post-incendiu pentru desfacere si evacuare materiale - scoala gimnaziala uat lovrin | ||||
| DAN2623708 | BK UTILSERV SRL CUI: 22759975 | 98300000-6 | 09.12.2025 | 9,000 |
| Contract object: servicii de nivelare, profilare si compactare a terenului pentru amenajare acces scoala gimnaziala lovrin | ||||
| DAN2623699 | SELECT CONSULTING CONCEPT SRL CUI: 41281744 | 79418000-7 | 09.12.2025 | 25,000 |
| Contract object: servicii de consultanta in achizitii publice uat lovrin | ||||
| DAN1886972 | RALEXDOR DESIGN SRL CUI: 42930360 | 71356000-8 | 28.03.2023 | 2,000 |
| Contract object: servicii de verificare proiect tehnic - instalatii termice, pentru proiectul valorificarea energiei geotermale pentru producerea agentului termic de incalzire si apa calda de consum in com. lovrin | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104536 | procedura simplificata | 45232400-6 | 27.05.2024 | 4,954,125 |
| Contract object: executia de lucrari pentru obiectivul de investitii - extindere retea de canalizare in localitatea lovrin, comuna lovrin, judetul timis | ||||
| SCNA1103498 | procedura simplificata | 30213100-6 | 09.05.2024 | 380,718 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe in uat comuna lovrin, cod f-pnrr-dotari-2023-5193 - dotari it | ||||
| SCNA1097865 | procedura simplificata | 45233162-2 | 15.01.2024 | 1,163,757 |
| Contract object: executia de lucrari pentru obiectivul de investitii - asigurarea infrastructurii pentru transport verde in comuna lovrin - realizarea de piste pentru biciclete la nivel local | ||||
| SCNA1090548 | procedura simplificata | 45232140-5 | 10.08.2023 | 8,690,172 |
| Contract object: executia de lucrari pentru obiectivul de investitii - valorificarea energie geotermale pentru producerea agentului termic de incalzire si apa calda de consum - cod smis 2014+ 133148 | ||||
| SCNA1047666 | procedura simplificata | 16700000-2 | 22.12.2020 | 325,000 |
| Contract object: achizitie tractor si atasamente de catre comuna lovrin | ||||
| SCNA1039632 | procedura simplificata | 45233140-2 | 16.07.2020 | 2,573,445 |
| Contract object: modernizare si realizare infrastructura rutiera in comuna lovrin | ||||
| SCNA1033102 | procedura simplificata | 45200000-9 | 04.03.2020 | 1,858,564 |
| Contract object: executia de lucrari pentru obiectivul de investitii - construire cresa in comuna lovrin | ||||
| SCNA1024819 | procedura simplificata | 45200000-9 | 08.10.2019 | 1,850,000 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare, modernizare si dotare scoala clasele 1-4 corp a si b in comuna lovrin | ||||
- 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/4914116/api/v1/authorities/4914116/spend/api/v1/authorities/4914116/scores/api/v1/authorities/4914116/benchmarks/api/v1/authorities/4914116/county/api/v1/red-flags/by-authority/4914116/api/v1/authorities/4914116/years/api/v1/authorities/4914116/cpv/api/v1/authorities/4914116/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders