Total spending
43.69 Mn.
264 suppliers · spent between 2018 and 2026
Direct purchases
27.36 Mn.
1,151 purchases
Offline purchases
5.33 Mn.
16 purchases
Tenders
11.01 Mn.
5 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
74.8%
32.69 Mn. of 43.69 Mn. without a tender
National median: 33.4%
Ranked 190 of 4,323
HHI
2,214
0 of 2 markets concentrated
National median: 1,961
Ranked 1,295 of 3,055
In county context: 0.19% of everything spent in TIMIȘ county · Ranked 84 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 135; the other 123 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 | WBW LOGISTIC SRL CUI: 29336867 | — | 134,283 | 8,032,001 | 8,166,284 | 18.7% | 2 |
| 2 | TIM VEST SRL CUI: 49634043 | 653,400 | 2,040,544 | 766,364 | 3,460,308 | 7.9% | 7 |
| 3 | TSD VEST SOCIETATE CU RASPUNDERE LIMITATA CUI: 37726127 | 3,050,498 | — | — | 3,050,498 | 7.0% | 30 |
| 4 | WERK INTERNATIONAL SRL CUI: 32984923 | 2,849,390 | — | — | 2,849,390 | 6.5% | 57 |
| 5 | ESSETI PROJECT SRL CUI: 36289733 | 2,458,000 | — | — | 2,458,000 | 5.6% | 30 |
| 6 | NNB NICU STORE SRL CUI: 35130313 | 1,245,984 | 830,347 | — | 2,076,331 | 4.8% | 12 |
| 7 | GLOBAL ADDRUM IMPEX SRL CUI: 42219910 | 780,044 | — | 766,364 | 1,546,408 | 3.5% | 2 |
| 8 | AG SOLUTIONS FINTECH SRL CUI: 41875160 | 147,324 | 829,901 | — | 977,225 | 2.2% | 6 |
| 9 | ASOCIATIA PRO DATINA CUI: 25644600 | 889,500 | — | — | 889,500 | 2.0% | 17 |
| 10 | CRIVEST INTEGRATED SOLUTIONS SRL CUI: 31800070 | 874,431 | — | — | 874,431 | 2.0% | 4 |
The share is taken of the 43.69 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 |
|---|---|---|---|---|
| DA41273040 | DODY COMPANY SRL CUI: 14787800 | 42964000-1 | 29.09.2026 | 5,238 |
| Contract object: echipament de birotica (rev.2) | ||||
| DA41236623 | ARTOIL SRL CUI: 30335504 | 09000000-3 | 22.09.2026 | 20,058 |
| Contract object: produse petroliere, combustibil, electricitate si alte surse de energie (rev.2) | ||||
| DA41231166 | ASO AUDIT SRL CUI: 29717187 | 79212100-4 | 22.09.2026 | 2,500 |
| Contract object: servicii de auditare financiara (rev.2) | ||||
| DA41213837 | DEDEMAN SRL CUI: 2816464 | 44115220-7 | 18.09.2026 | 6,248 |
| Contract object: materiale de incalzire (rev.2) | ||||
| DA41193568 | DUE PLAN CONSULT SRL CUI: 42032032 | 71520000-9 | 16.09.2026 | 8,000 |
| Contract object: servicii de supraveghere a lucrarilor (rev.2) | ||||
| DA41182481 | LAZETI SRL CUI: 19100701 | 45233142-6 | 15.09.2026 | 146,234 |
| Contract object: lucrari de reparare a drumurilor (rev.2) | ||||
| DA41142237 | PEJ SERVICE SRL CUI: 45577450 | 50112000-3 | 09.09.2026 | 4,909 |
| Contract object: servicii de reparare si de intretinere a automobilelor (rev.2) | ||||
| DA41141311 | PEJ SERVICE SRL CUI: 45577450 | 50112000-3 | 09.09.2026 | 1,906 |
| Contract object: servicii de reparare si de intretinere a automobilelor (rev.2) | ||||
| DA41103378 | ESSETI PROJECT SRL CUI: 36289733 | 79314000-8 | 03.09.2026 | 268,000 |
| Contract object: studiu de fezabilitate (rev.2) | ||||
| DA41107139 | TGA VECTORIAL SRL CUI: 41437143 | 45233142-6 | 03.09.2026 | 12,000 |
| Contract object: lucrari de reparare a drumurilor (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2760095 | VARTEL MOBILE SRL CUI: 42017482 | 30000000-9 | 20.05.2026 | 238,560 |
| Contract object: dotarea laboratorului de informatica si 14 sali de clasa cu echipamente si resurse tehnologice digitale - lot 1 | ||||
| DAN2636190 | NNB NICU STORE SRL CUI: 35130313 | 45453000-7 | 19.12.2025 | 48,603 |
| Contract object: executie lucrari pentru proiectul lucrari de reparatii interioare si exterioare la capela cimitir drumul lieblingului, comuna jebel, judetul timis | ||||
| DAN2630581 | TIM VEST SRL CUI: 49634043 | 45233142-6 | 15.12.2025 | 866,993 |
| Contract object: executie lucrari pentru obiectivul lucrari de reparatii drumuri locale in comuna jebel, judetul timis | ||||
| DAN2630578 | GEO ESTATE BUILDING 2019 SRL CUI: 41437232 | 45430000-0 | 15.12.2025 | 417,904 |
| Contract object: executie lucrari pentru obiectivul de investitii lucrari de finisaje, consolidari, reparatii si inlocuire invelitoare la post politie jebel - comuna jebel, judetul timis | ||||
| DAN2597109 | TIM VEST SRL CUI: 49634043 | 45233142-6 | 06.11.2025 | 866,993 |
| Contract object: executie lucrari pentru obiectivul lucrari de reparatii drumuri locale in comuna jebel, judetul timis | ||||
| DAN2553134 | VARTEL MOBILE SRL CUI: 42017482 | 30000000-9 | 22.09.2025 | 28,320 |
| Contract object: dotarea laboratoarelor de fizica, chimie, biologie - lot 2 | ||||
| DAN2553130 | VARTEL MOBILE SRL CUI: 42017482 | 30000000-9 | 22.09.2025 | 238,560 |
| Contract object: dotarea laboratorului de informatica si 8 sali de clasa cu echipamente si resurse tehnologice digitale - lot 1 | ||||
| DAN2319155 | TIM VEST SRL CUI: 49634043 | 45223300-9 | 22.11.2024 | 306,558 |
| Contract object: executie lucrari construire parcari capela gara, in localitatea jebel, comuna jebel, judetul timis | ||||
| DAN2243402 | AG SOLUTIONS FINTECH SRL CUI: 41875160 | 45223300-9 | 07.08.2024 | 829,901 |
| Contract object: executie lucrari pentru obiectivul de investitii construire parcari adiacente dj 693 b, in localitatea jebel, comuna jebel, judetul timis; | ||||
| DAN2223022 | NNB NICU STORE SRL CUI: 35130313 | 45233221-4 | 10.07.2024 | 436,098 |
| Contract object: executie lucrari pentru obiectivul de investitie semnalizare rutiera in localitatea jebel - asocierea s.c. nnb nicu store s.r.l. - sc atlas marcaje rutiere srl, lider de asociere s.c. nnb nicu store s.r.l. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133038 | procedura simplificata | 39160000-1 | 14.05.2026 | 308,332 |
| Contract object: achizitie de: mobilier si materiale didactice pentru laborator de informatica, sali de clasa, laborator biologie, laborator fizica, laborator chimie, cabinet de consiliere si asistenta psihopedagogica si sala sport | ||||
| SCNA1129191 | procedura simplificata | 43262000-7 | 22.12.2025 | 533,900 |
| Contract object: achizitie buldoexcavator si atasamente pentru comuna jebel, judetul timis | ||||
| SCNA1103611 | procedura simplificata | 45200000-9 | 10.05.2024 | 1,532,728 |
| Contract object: executie lucrari pentru obiectivul de investitie crestere eficienta energetica a cladirii - gradinita in regim de inaltime p+m, lucrari de reabilitare energetica, lucrari de inlocuire/reparatii la instalatiile existente | ||||
| SCNA1095377 | procedura simplificata | 45233120-6 | 16.11.2023 | 8,032,001 |
| Contract object: executie lucrari pentru proiectul modernizare drumuri de interes local in comuna jebel, judetul timis. | ||||
| SCNA1004216 | procedura simplificata | 45232130-2 | 11.09.2018 | 598,102 |
| Contract object: proiectare si executie lucrari pentru proiectul extindere retea de canalizare si realizare bransamente in localitatea jebel, comuna jebel, 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/5238993/api/v1/authorities/5238993/spend/api/v1/authorities/5238993/scores/api/v1/authorities/5238993/benchmarks/api/v1/authorities/5238993/county/api/v1/red-flags/by-authority/5238993/api/v1/authorities/5238993/years/api/v1/authorities/5238993/cpv/api/v1/authorities/5238993/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders