Total spending
43.30 Mn.
200 suppliers · spent between 2018 and 2026
Direct purchases
32.00 Mn.
443 purchases
Offline purchases
2.03 Mn.
67 purchases
Tenders
9.28 Mn.
8 procedures · 8 contracts
Single-bidder rate
50.0%
10 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
78.6%
34.03 Mn. of 43.30 Mn. without a tender
National median: 33.4%
Ranked 149 of 4,323
HHI
901
0 of 1 markets concentrated
National median: 1,961
Ranked 2,809 of 3,055
In county context: 0.19% of everything spent in TIMIȘ county · Ranked 85 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 88; the other 76 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 | CONFORT BANAT SRL CUI: 40083390 | — | — | 3,936,851 | 3,936,851 | 9.1% | 1 |
| 2 | BD WAY DEVELOPMENT BUILDING SRL CUI: 39586950 | 1,696,515 | — | 1,799,000 | 3,495,515 | 8.1% | 6 |
| 3 | ENERGO ESCO SRL CUI: 27795804 | 3,089,295 | — | — | 3,089,295 | 7.1% | 7 |
| 4 | BALIA JUNIOR SRL CUI: 29353000 | 2,106,925 | 57,851 | — | 2,164,776 | 5.0% | 7 |
| 5 | PLAN - STRUCTUR - CONSULT SRL CUI: 28487683 | 2,031,654 | — | — | 2,031,654 | 4.7% | 6 |
| 6 | WEPS CONSULTANTA & SERVICII SRL CUI: 38041105 | 1,703,836 | — | — | 1,703,836 | 3.9% | 5 |
| 7 | TITERLEA PROD 99 SRL CUI: 12623347 | 1,664,541 | — | — | 1,664,541 | 3.8% | 3 |
| 8 | HIKO SPORTS SRL CUI: 43427359 | 1,449,840 | — | — | 1,449,840 | 3.3% | 3 |
| 9 | MAV INERTI SRL CUI: 24166893 | 1,233,361 | — | — | 1,233,361 | 2.8% | 3 |
| 10 | IRICONSTRUCT SRL CUI: 17953508 | 1,193,000 | — | — | 1,193,000 | 2.8% | 18 |
The share is taken of the 43.30 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41182086 | ELECTRO ESTETIC SRL CUI: 27871774 | 45310000-3 | 15.09.2026 | 8,660 |
| Contract object: bransament electric trifazat capela in loc. cornesti, cf. 122373, jud. timis | ||||
| DA41171574 | ELECTRONIC BDK SRL CUI: 1825782 | 42513210-0 | 14.09.2026 | 4,048 |
| Contract object: vitrina frigorifica | ||||
| DA41159208 | RMB CASA AUTO TIMISOARA SRL CUI: 6724860 | 50110000-9 | 11.09.2026 | 30,848 |
| Contract object: servicii de reparare si intretinere a autovehiculului | ||||
| DA41141611 | FURNIZORUL MEU SRL CUI: 27602920 | 43310000-9 | 09.09.2026 | 34,700 |
| Contract object: sararita electrica | ||||
| DA41113587 | A & M CONSTRUCT MONTAJ SRL CUI: 31530473 | 71311100-2 | 07.09.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier pt. productia de energie electrica pt. autoconsum com. ortisoara | ||||
| DA41081416 | ELECTRO ESTETIC SRL CUI: 27871774 | 45310000-3 | 01.09.2026 | 5,785 |
| Contract object: bransament electric trifazat bicarie (statiune monta) - loc. seceani, nr. 115-a, jud. timis | ||||
| DA41041513 | DORINGO DREAM SRL CUI: 34247774 | 79952100-3 | 25.08.2026 | 32,975 |
| Contract object: ziua satului seceani | ||||
| DA41041489 | DORINGO DREAM SRL CUI: 34247774 | 79952100-3 | 25.08.2026 | 99,090 |
| Contract object: ziua localitatii ortisoara | ||||
| DA40998356 | GREEN DGC SRL CUI: 31944629 | 39100000-3 | 14.08.2026 | 32,200 |
| Contract object: furnizare pachet mobilier pentru primaria comunei ortisoara | ||||
| DA40984404 | PLAN - STRUCTUR - CONSULT SRL CUI: 28487683 | 45000000-7 | 12.08.2026 | 86,774 |
| Contract object: lucrari de amenajare a spatiului destinat pietei agroalimentare, cf nr. 124573 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859588 | BLUCIELO SRL CUI: 8838836 | 50413200-5 | 21.09.2026 | 2,355 |
| Contract object: servicii de verificare si reparare a stingatoarelor de incendiu | ||||
| DAN2843331 | ROMANIUC ROBERT PERSOANA FIZICA AUTORIZATA CUI: 55486847 | 92111200-4 | 31.08.2026 | 25,000 |
| Contract object: servicii de monitorizare video a obiectivelor de investitii si promovare institutionala | ||||
| DAN2833204 | A & M CONSTRUCT MONTAJ SRL CUI: 31530473 | 71520000-9 | 17.08.2026 | 1,050 |
| Contract object: dirigentie de santier pt obiectivul lucrari de amenajare piata agroalimentara | ||||
| DAN2824923 | MONDO ESTIM EXPERT SRL CUI: 39907642 | 79419000-4 | 05.08.2026 | 2,000 |
| Contract object: servicii de evaluare imobiliara pentru estimarea valorii de piata a terenurilor inscrise in c.f. nr. 101425 si c.f. nr. 123983, ortisoara, judetul timis | ||||
| DAN2819416 | MONDO ESTIM EXPERT SRL CUI: 39907642 | 79419000-4 | 28.07.2026 | 2,000 |
| Contract object: servicii de evaluare imobiliara pentru estimarea valorii de piata a terenurilor inscrise in c.f. nr. 101425 si c.f. nr. 123983, ortisoara, judetul timis | ||||
| DAN2819413 | SOFIEMA ENGINEERING SRL CUI: 33430454 | 71314300-5 | 28.07.2026 | 1,000 |
| Contract object: servicii de emitere a certificatului de performanta energetica pentru obiectivul renovare energetica moderata scoala gimnaziala ortisoara | ||||
| DAN2818368 | RRT CONSTRUCT SRL CUI: 17877052 | 71520000-9 | 27.07.2026 | 479 |
| Contract object: servicii de dirigentie de santier pentru obiectivul imprejmuire - pavaj alei + parcare capela in localitatea cornesti, comuna ortisoara, judetul timis | ||||
| DAN2813147 | VERDE CONCEPTEMA SRL CUI: 45950264 | 39298900-6 | 21.07.2026 | 2,200 |
| Contract object: panou vegetal decorativ in nisa centrala existenta in masa de sedinte/conferinte din cadrul sediului comunei ortisoara | ||||
| DAN2800660 | IOVESCU FLORIN PERSOANA FIZICA AUTORIZATA CUI: 47319600 | 90713100-9 | 07.07.2026 | 27,500 |
| Contract object: servicii intocmire documentatie privind serviciul apa-canal | ||||
| DAN2798953 | A & M CONSTRUCT MONTAJ SRL CUI: 31530473 | 71311100-2 | 06.07.2026 | 3,306 |
| Contract object: dirigentie de santier-reparatii drum comunal dc 40, comuna ortisoara, judetul timis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136688 | procedura simplificata | 45251100-2 | 03.09.2026 | 1,517,669 |
| Contract object: executia lucrarilor pentru realizarea investitiei sprijin pentru productia de energie electrica pentru autoconsum in comuna ortisoara, judetul timis | ||||
| SCNA1116522 | procedura simplificata | 39160000-1 | 23.01.2025 | 626,471 |
| Contract object: furnizarea de mobilier in vederea implementarii proiectului cu titlul ,,dotarea cu mobilier, materiale didactice si<br>echipamente digitale a unitatilor de invatamant din comuna ortisoara, judetul timis | ||||
| SCNA1111276 | procedura simplificata | 30000000-9 | 27.09.2024 | 622,914 |
| Contract object: furnizarea de echipamente it in vederea implementarii proiectului cu titlul ,,dotarea cu mobilier, materiale didactice si<br>echipamente digitale a unitatilor de invatamant din comuna ortisoara, judetul timis | ||||
| SCNA1106560 | procedura simplificata | 45000000-7 | 29.07.2024 | 1,799,000 |
| Contract object: executie lucrari in cadrul proiectului pnrr c10-i3-278 renovare energetica moderata scoala gimnaziala ortisoara | ||||
| SCNA1104834 | procedura simplificata | 71410000-5 | 30.05.2024 | 400,000 |
| Contract object: actualizarea plan urbanistic general, in format gis, comuna ortisoara, judetul timis | ||||
| SCNA1033179 | procedura simplificata | 43124100-9 | 05.03.2020 | 85,650 |
| Contract object: achizitie foreza pneumatica si motocompresor | ||||
| SCNA1033129 | procedura simplificata | 43262100-8 | 04.03.2020 | 289,000 |
| Contract object: furnizare buldoexcavator multifunctional cu accesorii | ||||
| SCNA1019458 | procedura simplificata | 45233123-7 | 10.07.2019 | 3,936,851 |
| Contract object: proiectare si executie modernizarea infrastructurii rutiere in comuna ortisoara, 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/5049919/api/v1/authorities/5049919/spend/api/v1/authorities/5049919/scores/api/v1/authorities/5049919/benchmarks/api/v1/authorities/5049919/county/api/v1/red-flags/by-authority/5049919/api/v1/authorities/5049919/years/api/v1/authorities/5049919/cpv/api/v1/authorities/5049919/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders