Total spending
3.29 Mn.
28 suppliers · spent between 2025 and 2026
Direct purchases
2.09 Mn.
29 purchases
Offline purchases
1.20 Mn.
19 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in TIMIȘ county · Ranked 257 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 25; the other 13 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 | CONPEP DRAG SRL CUI: 32925544 | 246,387 | 897,858 | — | 1,144,245 | 34.7% | 2 |
| 2 | PISCINE SPA DESIGN SRL CUI: 43298831 | 899,564 | — | — | 899,564 | 27.3% | 1 |
| 3 | BUSU COSPIC SRL CUI: 8130634 | 194,350 | — | — | 194,350 | 5.9% | 2 |
| 4 | SIDAG PROJECT SRL CUI: 46135510 | 135,700 | 25,000 | — | 160,700 | 4.9% | 2 |
| 5 | AQUATICS SPA WORLD SRL CUI: 16443861 | 95,465 | — | — | 95,465 | 2.9% | 2 |
| 6 | CIPI ELECTRO INSTAL SRL CUI: 49235530 | 83,990 | 4,402 | — | 88,392 | 2.7% | 3 |
| 7 | LANDISA PLANT SRL CUI: 34468791 | 79,240 | 4,421 | — | 83,661 | 2.5% | 2 |
| 8 | CRIANO EXIM SRL CUI: 6506962 | 66,953 | — | — | 66,953 | 2.0% | 3 |
| 9 | LIGNORA ART SRL CUI: 54748885 | — | 52,000 | — | 52,000 | 1.6% | 1 |
| 10 | AAB LUGOJ INSTAL SRL CUI: 41296265 | — | 50,810 | — | 50,810 | 1.5% | 3 |
The share is taken of the 3.29 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 |
|---|---|---|---|---|
| DA41270469 | CONPEP DRAG SRL CUI: 32925544 | 45453000-7 | 25.09.2026 | 246,387 |
| Contract object: lucrari de interventii la corpurile c11 si c16 la strandul municipal lugoj | ||||
| DA41061626 | DIRKSEN SPECIAL BETON SRL CUI: 8671249 | 44114250-9 | 27.08.2026 | 21,337 |
| Contract object: furnizare pavaj si bordura | ||||
| DA40878310 | ULTIMATE COMPUTERS SRL CUI: 30550111 | 35121000-8 | 23.07.2026 | 36,959 |
| Contract object: furn.si mon.:lot 1: sist.antief.; lot 2: cam.video; lot 3: intocm.pt la strandul mun. lugoj | ||||
| DA40846836 | ACO GARDEN SOLUTIONS SRL CUI: 51405203 | 71421000-5 | 17.07.2026 | 34,330 |
| Contract object: servicii de plantare floricole si arbustive si amenajare peisagistica la strandul municipal lugoj | ||||
| DA40846877 | AGRO CLEAN FIT SRL CUI: 36328433 | 90921000-9 | 17.07.2026 | 5,000 |
| Contract object: servicii de dezinsectie si deratizare la strandul municipal lugoj | ||||
| DA40818126 | HMM RETAIL ROMANIA SRL CUI: 52414978 | 39113400-1 | 14.07.2026 | 18,548 |
| Contract object: achizitie pat sezlong de exterior cu perdele (baldachin) | ||||
| DA40769965 | LANDISA PLANT SRL CUI: 34468791 | 03110000-5 | 06.07.2026 | 79,240 |
| Contract object: achizitie gazon rulou pentru strandul mun. lugoj | ||||
| DA40768195 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | 39141300-5 | 06.07.2026 | 8,582 |
| Contract object: dotare cu vestiare metalice la strandul mun. lugoj | ||||
| DA40708927 | BUSU COSPIC SRL CUI: 8130634 | 45223100-7 | 25.06.2026 | 37,000 |
| Contract object: furnizare si montare balustrada la rampele de acces alei si podete pietonale la strandul mun. lugoj | ||||
| DA40705197 | CIPI ELECTRO INSTAL SRL CUI: 49235530 | 45310000-3 | 25.06.2026 | 65,490 |
| Contract object: lucrari de interventii la reteaua electrica aferenta strandului municipal lugoj | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849429 | ULTIMATE COMPUTERS SRL CUI: 30550111 | 32424000-1 | 08.09.2026 | 7,405 |
| Contract object: furnizare si montare sistem amplificare retea de internet la strandul mun. lugoj | ||||
| DAN2831470 | UTILAJE DE SANTIER PRO SRL CUI: 43884555 | 42641300-4 | 13.08.2026 | 5,324 |
| Contract object: furnizare masina de taiat asfalt si disc diamant segmentat | ||||
| DAN2824530 | UNIFORME SI ECHIPAMENTE PROFESIONALE SRL CUI: 47351482 | 39143112-4 | 04.08.2026 | 15,326 |
| Contract object: achizitie saltele (158 buc) pentru sezlongurile din lemn din dotarea strandului mun. lugoj | ||||
| DAN2824511 | REFRESH RENOVA AND CONSULT SRL CUI: 49649290 | 24962000-5 | 04.08.2026 | 18,170 |
| Contract object: achizitie substante profesionale de tratare a apei din piscinele de la strandul mun. lugoj | ||||
| DAN2821643 | AAB LUGOJ INSTAL SRL CUI: 41296265 | 50800000-3 | 31.07.2026 | 20,000 |
| Contract object: servicii de mentenanta la strandul municipal lugoj | ||||
| DAN2818372 | AAB LUGOJ INSTAL SRL CUI: 41296265 | 44411000-4 | 27.07.2026 | 12,548 |
| Contract object: servicii de montare obiecte sanitare la vestiarul 1 barbati din incinta strandului municipal lugoj | ||||
| DAN2818352 | CIPI ELECTRO INSTAL SRL CUI: 49235530 | 45316110-9 | 27.07.2026 | 4,402 |
| Contract object: servicii de montare stalpi de iluminat solar exterior cu 3 surse de lumina led la strandul municipal lugoj | ||||
| DAN2816481 | ANINOASA-TIM SRL CUI: 5188127 | 35110000-8 | 23.07.2026 | 7,375 |
| Contract object: achizitie produse de prevenire si protectie impotriva incediului pentru strandul mun. lugoj | ||||
| DAN2814175 | REFRESH RENOVA AND CONSULT SRL CUI: 49649290 | 44411000-4 | 21.07.2026 | 5,992 |
| Contract object: furnizare dusuri solare la strandul mun. lugoj | ||||
| DAN2813833 | REFRESH RENOVA AND CONSULT SRL CUI: 49649290 | 24962000-5 | 21.07.2026 | 25,042 |
| Contract object: achizitie substante profesionale de tratare a apei din piscinele de la strandul mun. lugoj | ||||
- 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/51827763/api/v1/authorities/51827763/spend/api/v1/authorities/51827763/scores/api/v1/authorities/51827763/benchmarks/api/v1/authorities/51827763/county/api/v1/red-flags/by-authority/51827763/api/v1/authorities/51827763/years/api/v1/authorities/51827763/cpv/api/v1/authorities/51827763/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders