Total spending
15.45 Mn.
158 suppliers · spent between 2018 and 2026
Direct purchases
10.64 Mn.
653 purchases
Offline purchases
182,487 RON
167 purchases
Tenders
4.63 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
3,768
0 of 1 markets concentrated
National median: 1,961
Ranked 503 of 3,055
In county context: 0.07% of everything spent in TIMIȘ county · Ranked 155 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 95; the other 83 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 | AXO UTIL SRL CUI: 21921091 | 1,422,934 | — | 3,059,277 | 4,482,211 | 29.0% | 5 |
| 2 | LOCKOUT SYSTEMS SRL CUI: 34379040 | 1,242,386 | — | — | 1,242,386 | 8.0% | 34 |
| 3 | TOPO DRAGOMIR TIM SRL CUI: 36567821 | 814,062 | — | — | 814,062 | 5.3% | 14 |
| 4 | ACTBUILD SRL CUI: 52457804 | — | — | 786,605 | 786,605 | 5.1% | 1 |
| 5 | ART HISTORY CONSTRUCT SRL CUI: 36491588 | — | — | 786,605 | 786,605 | 5.1% | 1 |
| 6 | ELTAL GROUP SRL CUI: 14440400 | 748,435 | — | — | 748,435 | 4.8% | 13 |
| 7 | VELICA MUR COMPANY SRL CUI: 3793016 | 608,039 | — | — | 608,039 | 3.9% | 19 |
| 8 | RSG REPARATII STRADALE GENERALE SRL CUI: 9649398 | 521,247 | — | — | 521,247 | 3.4% | 3 |
| 9 | ARCADIA CONTAB SRL CUI: 42065773 | 505,200 | — | — | 505,200 | 3.3% | 7 |
| 10 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 418,065 | 70 | — | 418,135 | 2.7% | 9 |
The share is taken of the 15.45 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 |
|---|---|---|---|---|
| DA41300636 | DEDEMAN SRL CUI: 2816464 | 44510000-8 | 30.09.2026 | 3,491 |
| Contract object: pachet scule | ||||
| DA41273686 | SSI-SSM SUBA SRL CUI: 38526453 | 71520000-9 | 29.09.2026 | 1,200 |
| Contract object: dirigentie santier lucrari reparatii dispozitive de scurgere a apelor in localitatea charlottenburg | ||||
| DA41273321 | AXO UTIL SRL CUI: 21921091 | 45232453-2 | 28.09.2026 | 82,325 |
| Contract object: lucrari reparatii dispozitive de scurgere a apelor in localitatea charlottenburb, com. bogda | ||||
| DA41240903 | SSI-SSM SUBA SRL CUI: 38526453 | 71520000-9 | 23.09.2026 | 600 |
| Contract object: dirigentie de santier ,, reparatii rigola in localitatea buzad,comuna bogda | ||||
| DA41240806 | AXO UTIL SRL CUI: 21921091 | 45262330-3 | 23.09.2026 | 40,549 |
| Contract object: lucrari ,,reparatii rigola in localitatea buzad, com. bogda, jud. timis | ||||
| DA41121649 | PROMETER M & G SRL CUI: 12911609 | 71355200-3 | 08.09.2026 | 98,000 |
| Contract object: amenajament pastoral | ||||
| DA41121773 | TREK TOR SELL SRL CUI: 42707261 | 42990000-2 | 07.09.2026 | 16,926 |
| Contract object: tocator crengi 22cp tractabil diametru lemn 150mm buncar 200x200mm breckner germany | ||||
| DA41120598 | DAB IT FACTORY SRL CUI: 35993233 | 30213300-8 | 07.09.2026 | 2,975 |
| Contract object: computer de birou | ||||
| DA41096391 | SSI-SSM SUBA SRL CUI: 38526453 | 71520000-9 | 03.09.2026 | 1,300 |
| Contract object: dirigentie santier ,,reparatii si reabilitare anexa sediu primarie,comuna bogda,jud timis | ||||
| DA41091156 | EVAL SUN SRL CUI: 49400280 | 71324000-5 | 02.09.2026 | 7,200 |
| Contract object: raport de evaluare 6 imobile in vederea concesionarii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850302 | PC GRUP CONCEPT SRL CUI: 47490669 | 72500000-0 | 09.09.2026 | 1,983 |
| Contract object: service it | ||||
| DAN2834825 | DEDEMAN SRL CUI: 2816464 | 44110000-4 | 18.08.2026 | 502 |
| Contract object: materiale zugravit | ||||
| DAN2779610 | PC GRUP CONCEPT SRL CUI: 47490669 | 72500000-0 | 15.06.2026 | 1,653 |
| Contract object: servicii it | ||||
| DAN2763525 | AUTO-OVAROM SRL CUI: 5137115 | 34300000-0 | 25.05.2026 | 1,160 |
| Contract object: pachet piese auto | ||||
| DAN2719627 | STAN IUSTIN VASILE VASILE INTREPRINDERE FAMILIALA CUI: 17692291 | 14210000-6 | 01.04.2026 | 390 |
| Contract object: pietris | ||||
| DAN2655220 | IMPRIMERIA MIRTON SRL CUI: 4936459 | 22900000-9 | 14.01.2026 | 99 |
| Contract object: foi parcurs | ||||
| DAN2638469 | HYDRO - JET CM SRL CUI: 31169396 | 90460000-9 | 22.12.2025 | 2,300 |
| Contract object: servicii curatare si desfundare canalizare | ||||
| DAN2636886 | DEDEMAN SRL CUI: 2816464 | 31520000-7 | 22.12.2025 | 91 |
| Contract object: proiector led 30w | ||||
| DAN2627495 | PC GRUP CONCEPT SRL CUI: 47490669 | 72500000-0 | 11.12.2025 | 1,653 |
| Contract object: service it | ||||
| DAN2625533 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 11.12.2025 | 487 |
| Contract object: pachet instalatii sanitare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131881 | procedura simplificata | 45262600-7 | 01.04.2026 | 1,573,210 |
| Contract object: executie lucrari pentru reabilitare case traditionale in sat charlottenburg, comuna bogda, judetul timis | ||||
| SCNA1123269 | procedura simplificata | 45233120-6 | 23.07.2025 | 3,059,277 |
| Contract object: executie pentru obiectivul de investitii ,,modernizare drumuri de interes local pe raza comunei bogda | ||||
- 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/5313327/api/v1/authorities/5313327/spend/api/v1/authorities/5313327/scores/api/v1/authorities/5313327/benchmarks/api/v1/authorities/5313327/county/api/v1/red-flags/by-authority/5313327/api/v1/authorities/5313327/years/api/v1/authorities/5313327/cpv/api/v1/authorities/5313327/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders