Total spending
37.17 Mn.
248 suppliers · spent between 2018 and 2026
Direct purchases
16.59 Mn.
891 purchases
Offline purchases
157,728 RON
22 purchases
Tenders
20.42 Mn.
10 procedures · 11 contracts
Single-bidder rate
27.3%
11 lots
National rate: 40.9%
Ranked 4,061 of 5,138
DSI index
45.1%
16.75 Mn. of 37.17 Mn. without a tender
National median: 33.4%
Ranked 1,168 of 4,323
HHI
3,026
0 of 1 markets concentrated
National median: 1,961
Ranked 794 of 3,055
In county context: 0.17% of everything spent in TIMIȘ county · Ranked 105 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 117; the other 105 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 | SENERA SA CUI: 32500560 | — | — | 11,267,062 | 11,267,062 | 30.3% | 1 |
| 2 | PORR CONSTRUCT SRL CUI: 16601724 | 107,328 | — | 3,766,052 | 3,873,380 | 10.4% | 2 |
| 3 | GALSIS PRACTICAL SRL CUI: 33390350 | 2,671,908 | — | — | 2,671,908 | 7.2% | 15 |
| 4 | GLOBAL CAD TM SRL CUI: 33372256 | 1,029,546 | — | — | 1,029,546 | 2.8% | 38 |
| 5 | CORIDA 89 CONSTRUCT SRL CUI: 40337936 | — | — | 1,010,391 | 1,010,391 | 2.7% | 1 |
| 6 | NR INSTAL SYSTEMS SRL CUI: 34233949 | — | — | 1,010,391 | 1,010,391 | 2.7% | 1 |
| 7 | GROUP DCM SRL CUI: 16600940 | — | — | 946,635 | 946,635 | 2.5% | 1 |
| 8 | TEAM MANAGEMENT CONSTRUCT SRL CUI: 41826027 | 818,354 | — | — | 818,354 | 2.2% | 2 |
| 9 | SUPER CONSTRUCT SRL CUI: 4152460 | 802,615 | — | — | 802,615 | 2.2% | 5 |
| 10 | AXO UTIL SRL CUI: 21921091 | 155,011 | — | 584,073 | 739,084 | 2.0% | 2 |
The share is taken of the 37.17 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 |
|---|---|---|---|---|
| DA41297410 | PETRYKA ENGINEERING SRL CUI: 36285952 | 71520000-9 | 30.09.2026 | 8,264 |
| Contract object: achizitionare servicii de dirigentie de santier | ||||
| DA41295667 | READYMIX ROMANIA SRL CUI: 11725985 | 44114100-3 | 30.09.2026 | 4,149 |
| Contract object: achizitionare beton gata preparat pentru reparatii necesare la drumul ds 2 | ||||
| DA41295572 | READYMIX ROMANIA SRL CUI: 11725985 | 44114100-3 | 30.09.2026 | 4,149 |
| Contract object: achizionare beton pentru platforma garaje | ||||
| DA41257661 | FANATIC GRUP CONSTRUCT SRL CUI: 36077269 | 71322100-2 | 25.09.2026 | 7,000 |
| Contract object: elaborare caiet de sarcini pentru reparatii trotuare in loc. cenei | ||||
| DA41240164 | TELENOVA SRL CUI: 24620590 | 79341000-6 | 22.09.2026 | 1,000 |
| Contract object: servicii de publicitate | ||||
| DA41237543 | DANNYS-MD SRL CUI: 14682285 | 45310000-3 | 22.09.2026 | 36,000 |
| Contract object: lucrari de racordare la reteaua electrica a scolii scoala gimnaziala cenei, com. cenei, cf. atr | ||||
| DA41184456 | MRC WELDING SRL CUI: 29566831 | 44315100-2 | 15.09.2026 | 384 |
| Contract object: achizitionare accesorii pentru aparatul de sudura | ||||
| DA41184290 | MRC WELDING SRL CUI: 29566831 | 42662000-4 | 15.09.2026 | 2,149 |
| Contract object: achizitionare aparat de sudura | ||||
| DA41098780 | GLOBAL CAD TM SRL CUI: 33372256 | 71351810-4 | 02.09.2026 | 62,800 |
| Contract object: servicii premergatoare elaborarii puz in localitatea bobda si cenei | ||||
| DA41057782 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 39831240-0 | 26.08.2026 | 478 |
| Contract object: achizitionare produse pentru curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868116 | INTELIGENT SERVICE TEAM SRL CUI: 42139358 | 50800000-3 | 30.09.2026 | 1,588 |
| Contract object: servicii de reparatii dacia logan (ar 33 cni) cu piese de schimb conexe | ||||
| DAN2867428 | INTELIGENT SERVICE TEAM SRL CUI: 42139358 | 50800000-3 | 29.09.2026 | 1,588 |
| Contract object: servicii de reparatii motocoasa cu consumabile conexe | ||||
| DAN2867142 | READYMIX ROMANIA SRL CUI: 11725985 | 44114000-2 | 29.09.2026 | 18,961 |
| Contract object: achizitionare beton pentru construire garaje primaria cenei, jud timis | ||||
| DAN2863767 | MOKA DIAMOND SRL CUI: 43311612 | 98390000-3 | 25.09.2026 | 530 |
| Contract object: servicii de intermediere auto (transcriere auto de pe societate leasing pe primaria cenei) | ||||
| DAN2841652 | ARTICA SRL CUI: 1823404 | 18100000-0 | 28.08.2026 | 543 |
| Contract object: achizitionare echipament de lucru | ||||
| DAN2841325 | ARTICA SRL CUI: 1823404 | 18143000-3 | 27.08.2026 | 1,209 |
| Contract object: achizitionare echipament de protectie | ||||
| DAN2821870 | MONDOVICS NICOLAE-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 48823818 | 90910000-9 | 31.07.2026 | 14,000 |
| Contract object: servicii de curatenie perioada ianuarie - iulie | ||||
| DAN2785816 | GALLPRINT SRL CUI: 2797362 | 30192153-8 | 22.06.2026 | 731 |
| Contract object: achizitionare stampile (4 bucati) | ||||
| DAN2762534 | MASLENRO SRL CUI: 24110353 | 44175000-7 | 22.05.2026 | 10,700 |
| Contract object: achizitionare panouri sandwich | ||||
| DAN2739852 | LEVI SERVICE & VULCANIZARE SRL CUI: 47851755 | 50112000-3 | 27.04.2026 | 2,994 |
| Contract object: servicii de reparatii la auto dacia logan cu nr. inmatriculare tm 33 cni | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133147 | procedura simplificata | 45233120-6 | 19.05.2026 | 3,766,052 |
| Contract object: modernizare infrastructura rutiera in comuna cenei, judetul timis | ||||
| SCNA1118481 | procedura simplificata | 45453000-7 | 25.03.2025 | 2,020,781 |
| Contract object: executia lucrarilor pentru lucrari de crestere eficientei energetice si gestionarea inteligenta a energiei in cadrul scolii primare cenei | ||||
| SCNA1117378 | procedura simplificata | 71410000-5 | 20.02.2025 | 661,626 |
| Contract object: elaborarea in format digital a documentatiilor de amenajare a teritoriului in comuna cenei, judetul timis: lot 1: plan urbanistic general; lot 2: plan urbanistic zonal | ||||
| SCNA1115392 | procedura simplificata | 43262000-7 | 19.12.2024 | 382,550 |
| Contract object: achizitionare buldoexcavator | ||||
| SCNA1107434 | procedura simplificata | 39160000-1 | 12.07.2024 | 268,077 |
| Contract object: furnizarea produselor pentru obiectivul investitional dotarea cu mobilier a unitatilor de invatamant preuniversitar de pe raza comunei cenei, judetul timis, cod f-pnrr-dotari-2023-1332. | ||||
| SCNA1098811 | procedura simplificata | 45233120-6 | 07.02.2024 | 11,267,062 |
| Contract object: executia lucrarilor pentru modernizare strazi in comuna cenei, judetul timis | ||||
| SCNA1081171 | procedura simplificata | 45233140-2 | 29.12.2022 | 946,635 |
| Contract object: modernizare drumuri stradale in localitatile bobda (ds 27) si cenei (ds 26, ds 23, ds 16, ds17, ds 33, ds 34), comuna cenei, judetul timis | ||||
| SCNA1063711 | procedura simplificata | 34114400-3 | 23.12.2021 | 234,000 |
| Contract object: achizitie microbuz 19+1+1 locuri | ||||
| SCNA1059156 | procedura simplificata | 16700000-2 | 07.10.2021 | 292,990 |
| Contract object: achizitie tractor si atasamente | ||||
| SCNA1027080 | procedura simplificata | 45233140-2 | 12.11.2019 | 584,073 |
| Contract object: asfaltare strada ds 31 si podete peste canal colector pe ds 27 si ds 35, in localitatea bobda , comuna cenei, 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/5286753/api/v1/authorities/5286753/spend/api/v1/authorities/5286753/scores/api/v1/authorities/5286753/benchmarks/api/v1/authorities/5286753/county/api/v1/red-flags/by-authority/5286753/api/v1/authorities/5286753/years/api/v1/authorities/5286753/cpv/api/v1/authorities/5286753/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders