Total spending
106.72 Mn.
241 suppliers · spent between 2018 and 2026
Direct purchases
41.67 Mn.
937 purchases
Offline purchases
861,148 RON
20 purchases
Tenders
64.18 Mn.
18 procedures · 22 contracts
Single-bidder rate
31.8%
22 lots
National rate: 40.9%
Ranked 3,723 of 5,138
DSI index
39.9%
42.53 Mn. of 106.72 Mn. without a tender
National median: 33.4%
Ranked 1,568 of 4,323
HHI
1,515
0 of 1 markets concentrated
National median: 1,961
Ranked 2,057 of 3,055
In county context: 0.48% of everything spent in TIMIȘ county · Ranked 36 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 101; the other 89 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 | CAVADINI CONSTRUCT SRL CUI: 28494079 | 330,958 | — | 23,374,866 | 23,705,824 | 22.2% | 5 |
| 2 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 10,190,689 | 10,190,689 | 9.5% | 1 |
| 3 | HCV & FAMILY BUILDING CONCEPT SRL CUI: 37590210 | 4,280,245 | — | 5,114,356 | 9,394,601 | 8.8% | 27 |
| 4 | DARIAN ERIC BUSINESS SRL CUI: 43966183 | 717,920 | — | 3,534,448 | 4,252,368 | 4.0% | 6 |
| 5 | PORSET SRL CUI: 13530823 | — | — | 4,246,536 | 4,246,536 | 4.0% | 1 |
| 6 | ULPIA IZUR SRL CUI: 46957210 | — | — | 4,023,087 | 4,023,087 | 3.8% | 1 |
| 7 | MM WEST SRL CUI: 15693584 | — | — | 3,857,295 | 3,857,295 | 3.6% | 1 |
| 8 | TT & CO SOLARIA GRUP SRL CUI: 39330756 | — | — | 3,740,784 | 3,740,784 | 3.5% | 1 |
| 9 | ELTAL GROUP SRL CUI: 14440400 | 3,153,678 | — | — | 3,153,678 | 3.0% | 20 |
| 10 | GLOBAL ADDRUM IMPEX SRL CUI: 42219910 | 2,957,463 | — | — | 2,957,463 | 2.8% | 16 |
The share is taken of the 106.72 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 |
|---|---|---|---|---|
| DA41286780 | ATLAS SPORT SRL CUI: 31806715 | 43325000-7 | 29.09.2026 | 61,655 |
| Contract object: amenajare locuri de joaca in comuna | ||||
| DA41213257 | PROMTINTER EXPERT SRL CUI: 18106293 | 39160000-1 | 18.09.2026 | 91,500 |
| Contract object: achizitionare mobilier_scoala utvin | ||||
| DA41216695 | BNBUSINESS SRL CUI: 10933694 | 30000000-9 | 18.09.2026 | 43,090 |
| Contract object: achizitionare echipamente it_scoala utvin | ||||
| DA41216760 | BNBUSINESS SRL CUI: 10933694 | 37400000-2 | 18.09.2026 | 99,137 |
| Contract object: achizitionare echipamente sportive_scoala utvin | ||||
| DA41012471 | VECTRA EXIM SRL CUI: 4056411 | 50000000-5 | 18.08.2026 | 4,341 |
| Contract object: reparatii parc auto | ||||
| DA41000782 | ATHENA SMART GROUP SRL CUI: 41163196 | 79418000-7 | 17.08.2026 | 60,000 |
| Contract object: consultant achizitii publice expert extern cooptat construire scoala cu cls o-viii sanmihaiu roman | ||||
| DA40982691 | AUTOGLOBUS 2000 SRL CUI: 14572649 | 50112000-3 | 12.08.2026 | 1,356 |
| Contract object: reparatii parc auto | ||||
| DA40973973 | ELTAL GROUP SRL CUI: 14440400 | 45316110-9 | 11.08.2026 | 672,109 |
| Contract object: extindere retea iluminat public | ||||
| DA40956133 | LAROIAS COMPUTERS SRL CUI: 18403146 | 50610000-4 | 11.08.2026 | 10,350 |
| Contract object: mentenanta camere video si sistem de alarma | ||||
| DA40952611 | EUROENGINEERING SRL CUI: 37572354 | 73420000-2 | 07.08.2026 | 40,000 |
| Contract object: actualizare si avizare pt +dde canalizare sanmihaiu german | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2739269 | SANROVET DUO SRL CUI: 33828566 | 85200000-1 | 24.04.2026 | 20,000 |
| Contract object: servicii sterilizare si crotaliere caini comunitari | ||||
| DAN2305074 | LED SHOW TIMISOARA SRL CUI: 39855160 | 92312000-1 | 04.11.2024 | 16,807 |
| Contract object: servicii artistice ziua comunei | ||||
| DAN2256407 | MCM BUSINESS LIGHT SRL CUI: 38117254 | 31681410-0 | 02.09.2024 | 54,459 |
| Contract object: iluminat festiv instalatii de craciun | ||||
| DAN2256280 | DA CONSULT BANAT SRL CUI: 36243396 | 79418000-7 | 02.09.2024 | 25,000 |
| Contract object: consultanta achizitii publice-experti externi cooptati | ||||
| DAN2078385 | AUTO RUT SRL CUI: 15539918 | 71520000-9 | 03.01.2024 | 5,000 |
| Contract object: dirigentie de santier modernizare strazi utvin | ||||
| DAN2078373 | LAZETI SRL CUI: 19100701 | 45233140-2 | 03.01.2024 | 524,970 |
| Contract object: modernizare strazi utvin | ||||
| DAN2038100 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | 79400000-8 | 03.11.2023 | 100,000 |
| Contract object: consultanta generala administratia publica locala | ||||
| DAN2035211 | MCM BUSINESS LIGHT SRL CUI: 38117254 | 31681410-0 | 31.10.2023 | 54,529 |
| Contract object: iluminat festiv instalatii de craciun | ||||
| DAN2033686 | STRUCTDESIGN TIMIS SRL CUI: 36082400 | 79933000-3 | 31.10.2023 | 2,500 |
| Contract object: asistenta tehnica avize -verificare proiect -b1,cc,d,e,f ,faza d.t.a.c.+p.th+d.d.e ,reabilitare moderata gradinita sanmihaiu roman judetul timis in vederea cresterii eficientei energeticea cladirii-proiect finantat de pnrr | ||||
| DAN2032580 | BABA & PAUNESCU PROGEO SRL CUI: 15157179 | 79933000-3 | 27.10.2023 | 300 |
| Contract object: asistenta tehnica avize-verificare proiect faza dtac+pth+dde cerinta a1 pentru proiectul reabilitare moderata a cladirii publice gradinitei sanmihaiu roman,jud. timis-pnrr | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129207 | procedura simplificata | 45210000-2 | 18.09.2026 | 2,994,109 |
| Contract object: executia lucrarilor de constructie (continuarea executiei lucrarilor - rest de executat) in cadrul proiectului: ,,modernizare, extindere si dotare scoala gimnaziala sanmihaiu roman - structura scolara gimnaziala utvin, judetul timis, cod smis 323794 | ||||
| SCNA1133793 | procedura simplificata | 48900000-7 | 08.06.2026 | 450,000 |
| Contract object: achizitionare sistem integrat de management (software) in cadrul proiectului digitalizarea comunei sanmihaiu roman, judetul timis, prin dezvoltarea infrastructurii tic, proiect nr. c10-i1.2-201 | ||||
| SCNA1131237 | procedura simplificata | 55524000-9 | 11.03.2026 | 1,440,120 |
| Contract object: servicii de catering pentru unitatile de invatamant din comuna sanmihaiu roman, judetul timis in cadrul programului national masa sanatoasa (pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2026 | ||||
| SCNA1120406 | procedura simplificata | 55524000-9 | 16.05.2025 | 1,097,083 |
| Contract object: servicii de catering pentru unitatile de invatamant din comuna sanmihaiu roman, judetul timis in cadrul programului national masa sanatoasa (pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2025 | ||||
| SCNA1118644 | procedura simplificata | 45232400-6 | 28.03.2025 | 20,381,379 |
| Contract object: extindere retea de canalizare in sanmihaiu roman si utvin | ||||
| SCNA1118242 | procedura simplificata | 39160000-1 | 18.03.2025 | 629,400 |
| Contract object: achizitionare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala sanmihaiu roman din comuna sanmihaiu roman, judetul timis, cod f-pnrr-dotari-2023-2901 | ||||
| SCNA1118237 | procedura simplificata | 30000000-9 | 18.03.2025 | 776,685 |
| Contract object: achizitionare echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant scoala gimnaziala sanmihaiu roman din comuna sanmihaiu roman, judetul timis, cod f-pnrr-dotari-2023-2901 | ||||
| SCNA1084155 | procedura simplificata | 45210000-2 | 11.03.2025 | 3,740,784 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional modernizare, extindere si dotare scoala gimnaziala sinmihaiu roman - structura scoala gimnaziala utvin, judetul timis, cod smis 124731 | ||||
| SCNA1103518 | procedura simplificata | 55524000-9 | 09.05.2024 | 997,245 |
| Contract object: servicii de catering pentru unitatile de invatamant din comuna sanmihaiu roman, judetul timis in cadrul programului national masa sanatoasa (pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2024 | ||||
| SCNA1097941 | procedura simplificata | 45233120-6 | 16.01.2024 | 8,046,174 |
| Contract object: modernizare strazi in comuna sanmihaiu roman, .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/5138404/api/v1/authorities/5138404/spend/api/v1/authorities/5138404/scores/api/v1/authorities/5138404/benchmarks/api/v1/authorities/5138404/county/api/v1/red-flags/by-authority/5138404/api/v1/authorities/5138404/years/api/v1/authorities/5138404/cpv/api/v1/authorities/5138404/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders