Total spending
39.82 Mn.
183 suppliers · spent between 2018 and 2026
Direct purchases
20.34 Mn.
753 purchases
Offline purchases
8,847 RON
44 purchases
Tenders
19.47 Mn.
6 procedures · 6 contracts
Single-bidder rate
0.0%
6 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
51.1%
20.35 Mn. of 39.82 Mn. without a tender
National median: 33.4%
Ranked 805 of 4,323
HHI
2,267
0 of 1 markets concentrated
National median: 1,961
Ranked 1,258 of 3,055
In county context: 0.18% of everything spent in TIMIȘ county · Ranked 94 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 104; the other 92 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 | MM WEST SRL CUI: 15693584 | 166,140 | — | 10,204,309 | 10,370,449 | 26.0% | 4 |
| 2 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 6,999,706 | 6,999,706 | 17.6% | 1 |
| 3 | TRIONET SRL CUI: 14197990 | 2,892,056 | — | — | 2,892,056 | 7.3% | 10 |
| 4 | TIMCOSART SRL CUI: 29734536 | 2,827,445 | — | — | 2,827,445 | 7.1% | 12 |
| 5 | PRO CASA FLUX CONSTRUCT SRL CUI: 29920989 | — | — | 2,011,476 | 2,011,476 | 5.1% | 1 |
| 6 | VALMINA DECO CONSTRUCT SRL CUI: 31722541 | 1,147,393 | — | — | 1,147,393 | 2.9% | 6 |
| 7 | LOCKOUT SYSTEMS SRL CUI: 34379040 | 980,113 | — | — | 980,113 | 2.5% | 16 |
| 8 | PRODIR AMIZ SRL CUI: 40649571 | 838,300 | — | — | 838,300 | 2.1% | 45 |
| 9 | AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 | 702,430 | — | — | 702,430 | 1.8% | 4 |
| 10 | DEPO CLEO SRL CUI: 25928327 | 692,417 | — | — | 692,417 | 1.7% | 6 |
The share is taken of the 39.82 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 |
|---|---|---|---|---|
| DA41296554 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72268000-1 | 30.09.2026 | 8,900 |
| Contract object: servicii avansis taxe snep | ||||
| DA41293832 | PRODIR AMIZ SRL CUI: 40649571 | 71520000-9 | 30.09.2026 | 4,200 |
| Contract object: dirigentie de santier pentru obiectivul reparatie copertina metalica din incinta camin cultural gi | ||||
| DA41293621 | PRODIR AMIZ SRL CUI: 40649571 | 71520000-9 | 29.09.2026 | 21,400 |
| Contract object: dirigentie de santier pentru obiectivul inlocuire invelitoare si reparatii sarpanta la camin cultu | ||||
| DA41278750 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72268000-1 | 28.09.2026 | 39,870 |
| Contract object: servicii avansis taxe snep | ||||
| DA41273577 | DUALNIS WINRAR SRL CUI: 37634600 | 79995100-6 | 28.09.2026 | 60,000 |
| Contract object: servicii de arhivare | ||||
| DA41242980 | BT CONSULTING SRL CUI: 19177276 | 45261900-3 | 25.09.2026 | 105,840 |
| Contract object: reparatie copertina metalica din incinta camin cultural giulvaz , comuna giulvaz , judetul timis | ||||
| DA41189572 | PRODIR AMIZ SRL CUI: 40649571 | 71247000-1 | 15.09.2026 | 21,600 |
| Contract object: dirigentie de santier pentru obiectivul inlocuire invelitoare si reparatii sarpanta la camin cultu | ||||
| DA41184616 | TRIONET SRL CUI: 14197990 | 45261210-9 | 15.09.2026 | 430,988 |
| Contract object: inlocuire invelitoare si reparatii sarpanta la camin cultural giulvaz , comuna giulvaz , judetul t | ||||
| DA41177465 | PRODIR AMIZ SRL CUI: 40649571 | 71247000-1 | 14.09.2026 | 26,300 |
| Contract object: dirigentie de santier pentru obiectivul inlocuire acoperis corp c1 si corp c2 la primaria giulvaz, | ||||
| DA41172623 | TRIONET SRL CUI: 14197990 | 45261000-4 | 14.09.2026 | 592,800 |
| Contract object: inlocuire acoperis corp c1 si corp c2 la primaria giulvaz, comuna giulvaz, judetul timis | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2734335 | ALPHA PARKING SRL CUI: 29720115 | 63712400-7 | 20.04.2026 | 41 |
| Contract object: taxa de parcare | ||||
| DAN2719561 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 01.04.2026 | 294 |
| Contract object: achizitionare motorina | ||||
| DAN2719549 | CLANITA MILOVAN INTREPRINDERE INDIVIDUALA CUI: 37971959 | 34300000-0 | 01.04.2026 | 108 |
| Contract object: achizitionare bujie auto | ||||
| DAN2719515 | BIROU INDIVIDUAL NOTARIAL - CIULEI ANDREEA- VIOLETA CUI: 33891202 | 79111000-5 | 01.04.2026 | 100 |
| Contract object: procura notariala | ||||
| DAN2719492 | ALPHA PARKING SRL CUI: 29720115 | 98351100-9 | 01.04.2026 | 50 |
| Contract object: taxa de parcare | ||||
| DAN2719447 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 01.04.2026 | 210 |
| Contract object: achizitionare motorina | ||||
| DAN2719415 | CLANITA MILOVAN INTREPRINDERE INDIVIDUALA CUI: 37971959 | 24316000-2 | 01.04.2026 | 55 |
| Contract object: achizitonare apa distilata si antigel | ||||
| DAN2719394 | ALPHA PARKING SRL CUI: 29720115 | 98351100-9 | 01.04.2026 | 24 |
| Contract object: taxa parcare | ||||
| DAN2719290 | ALU CARS SRL CUI: 49842761 | 71631200-2 | 01.04.2026 | 116 |
| Contract object: itp auto citroen tm15prg | ||||
| DAN2719257 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 01.04.2026 | 23 |
| Contract object: servicii curierat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132762 | procedura simplificata | 45233120-6 | 06.05.2026 | 6,999,706 |
| Contract object: moderizare strazi in localitatea ivanda , comuna giulvaz, judetul timis | ||||
| SCNA1121657 | procedura simplificata | 45221119-9 | 17.06.2025 | 2,118,635 |
| Contract object: modernizare accese la proprietati in localitatea giulvaz, comuna giulvaz , judetul timis | ||||
| SCNA1121656 | procedura simplificata | 45233123-7 | 17.06.2025 | 959,998 |
| Contract object: modernizare strazi in localitatea rudna, comuna giulvaz , judetul timis | ||||
| SCNA1064818 | procedura simplificata | 16700000-2 | 17.01.2022 | 256,358 |
| Contract object: achizitie tractor cu atasamente, comuna giulvaz, jud timis | ||||
| SCNA1053320 | procedura simplificata | 45210000-2 | 03.06.2021 | 2,011,476 |
| Contract object: executie de lucrari de realizare gradinita cu program prelungit in localitatea giulvaz, comuna giulvaz, judetul timis | ||||
| SCNA1022258 | procedura simplificata | 45233120-6 | 28.08.2019 | 7,125,676 |
| Contract object: executie lucrari pentru proiectul modernizare strazi in localitatile crai nou si rudna, comuna giulvaz, 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/5313386/api/v1/authorities/5313386/spend/api/v1/authorities/5313386/scores/api/v1/authorities/5313386/benchmarks/api/v1/authorities/5313386/county/api/v1/red-flags/by-authority/5313386/api/v1/authorities/5313386/years/api/v1/authorities/5313386/cpv/api/v1/authorities/5313386/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders