Total spending
200.52 Mn.
492 suppliers · spent between 2018 and 2026
Direct purchases
119.19 Mn.
4,342 purchases
Offline purchases
598,285 RON
62 purchases
Tenders
80.73 Mn.
33 procedures · 42 contracts
Single-bidder rate
42.5%
40 lots
National rate: 40.9%
Ranked 2,725 of 5,138
DSI index
59.7%
119.79 Mn. of 200.52 Mn. without a tender
National median: 33.4%
Ranked 471 of 4,323
HHI
3,113
2 of 8 markets concentrated
National median: 1,961
Ranked 751 of 3,055
In county context: 0.89% of everything spent in TIMIȘ county · Ranked 20 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 156; the other 144 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 | EUROWINDOW SRL CUI: 15543927 | 1,036,098 | — | 36,018,023 | 37,054,121 | 18.5% | 9 |
| 2 | GIROCEANA SRL CUI: 14717383 | 18,393,396 | — | — | 18,393,396 | 9.2% | 67 |
| 3 | LECIREF TRANS SRL CUI: 7358325 | 10,011,184 | — | 1,906,397 | 11,917,581 | 5.9% | 29 |
| 4 | PORR CONSTRUCT SRL CUI: 16601724 | 3,605,642 | — | 6,602,291 | 10,207,933 | 5.1% | 14 |
| 5 | ROMTIM INSTAL SRL CUI: 13894280 | 1,252,375 | — | 5,673,798 | 6,926,173 | 3.5% | 10 |
| 6 | STRABAG SRL CUI: 6891914 | — | — | 5,724,358 | 5,724,358 | 2.9% | 1 |
| 7 | DERATON SRL CUI: 1800958 | 5,442,410 | — | — | 5,442,410 | 2.7% | 44 |
| 8 | GROUP DCM SRL CUI: 16600940 | — | — | 4,921,161 | 4,921,161 | 2.5% | 1 |
| 9 | NYU ELECTRIC INSTAL SRL CUI: 32310417 | 4,591,469 | 32,734 | — | 4,624,203 | 2.3% | 114 |
| 10 | RBS BEST INOVATION SRL CUI: 31675857 | 3,070,487 | — | — | 3,070,487 | 1.5% | 5 |
The share is taken of the 200.52 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 |
|---|---|---|---|---|
| DA41292601 | GOOLD CLEANING RECIPE SOCIETATE CU RASPUNDERE LIMITATA CUI: 38503980 | 39831240-0 | 30.09.2026 | 1,291 |
| Contract object: pachet produse curatenie hartie pentru primaria giroc si cladiri anexe | ||||
| DA41287706 | ANINOASA-TIM SRL CUI: 5188127 | 50413200-5 | 29.09.2026 | 9,765 |
| Contract object: produse si servicii s.u pentru primaria comunei giroc si obiectivele acesteia | ||||
| DA41280283 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15000000-8 | 28.09.2026 | 7,335 |
| Contract object: pachet alimente- after school giroc si centru de zi chisoda jud. timis, sapt. 28.09-02.10.2026 | ||||
| DA41251364 | TT & CO SOLARIA GRUP SRL CUI: 39330756 | 44423000-1 | 24.09.2026 | 149 |
| Contract object: diverse articole pentru primaria comunei giroc | ||||
| DA41249784 | TERA PROFIL SRL CUI: 16855323 | 45316100-6 | 24.09.2026 | 69,000 |
| Contract object: iluminat arhitectural cladirea primariei comunei giroc, jud.timis | ||||
| DA41238910 | DRAPELE BOSCART SRL CUI: 40538913 | 44423000-1 | 22.09.2026 | 600 |
| Contract object: esarfe tricolor pentru comuna giroc, judetul timis | ||||
| DA41225315 | DRUFGARDEN SRL CUI: 13668029 | 44423000-1 | 21.09.2026 | 264 |
| Contract object: ham sustinere trimmer, primaria comunei giroc, judetul timis | ||||
| DA41226328 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 44423000-1 | 21.09.2026 | 155 |
| Contract object: pachet cutii pentru after school giroc, jud. timis | ||||
| DA41226346 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15000000-8 | 21.09.2026 | 3,856 |
| Contract object: pachet alimente after school giroc, jud. timis | ||||
| DA41226454 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15000000-8 | 21.09.2026 | 2,695 |
| Contract object: pachet produse alimentare centru de zi chisoda, comuna giroc, jud. timis | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2813270 | CENTRAL PARK SA CUI: 22827417 | 79521000-2 | 21.07.2026 | 1,987 |
| Contract object: servicii de fotocopieresi scanare documente | ||||
| DAN2793745 | VP MEDIA & TRAININGS SRL CUI: 43099570 | 79633000-0 | 30.06.2026 | 3,700 |
| Contract object: servicii de formare individuala primar - curs public speaking | ||||
| DAN2716384 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 15000000-8 | 30.03.2026 | 462 |
| Contract object: produse alimentare | ||||
| DAN2676288 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44423000-1 | 05.02.2026 | 20 |
| Contract object: adeziv spray | ||||
| DAN2603296 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113800-3 | 13.11.2025 | 4,646 |
| Contract object: material frezat | ||||
| DAN2584466 | DUO CLEAN YAN SRL CUI: 39741387 | 98300000-6 | 22.10.2025 | 600 |
| Contract object: servicii desfundaricanalizare after school giroc | ||||
| DAN2576173 | ACQUAMAN INSTALATII SRL CUI: 41961597 | 50730000-1 | 14.10.2025 | 3,719 |
| Contract object: montaj clime si materiale | ||||
| DAN2554717 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113800-3 | 23.09.2025 | 31,217 |
| Contract object: mixtura asfaltica frezata | ||||
| DAN2550373 | GEORGIU LOREDANA PERSOANA FIZICA AUTORIZATA CUI: 30601282 | 98300000-6 | 17.09.2025 | 1,100 |
| Contract object: servicii inmatriculare autoturisme | ||||
| DAN2550033 | DEKOR & CONSULTING SRL CUI: 14979180 | 98300000-6 | 17.09.2025 | 1,950 |
| Contract object: servicii colantare doua autovehicule noi de patrulare, utilizate in cadrul serv. politiei locale giroc, jud. timis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130975 | procedura simplificata | 45232150-8 | 18.09.2026 | 1,353,848 |
| Contract object: lucrari de executie privind realizarea obiectivului de investitii extindere retea apa potabila si canalizare menajera, bransament apa si racorduri canal | ||||
| SCNA1136348 | procedura simplificata | 45233200-1 | 25.08.2026 | 5,719,192 |
| Contract object: reparatii prin impermeabilizarea cu covor asfaltic strazi in comuna giroc, judetul timis, pe un numar de 34 de strazi | ||||
| SCNA1126484 | procedura simplificata | 71410000-5 | 13.10.2025 | 950,000 |
| Contract object: actualizare plan urbanistic general al comunei giroc | ||||
| SCNA1054749 | procedura simplificata | 45453000-7 | 15.09.2025 | 27,181,535 |
| Contract object: executie lucrari de constructii aferente obiectivului investitional reabilitare si extindere cladiri pentru scoala generala cu clasele 0-viii din comuna giroc, judetul timis | ||||
| SCNA1121499 | procedura simplificata | 45233120-6 | 12.06.2025 | 5,552,265 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional modernizare prin asfaltare drumuri in comuna giroc - b.l. 2024 | ||||
| SCNA1120666 | procedura simplificata | 39700000-9 | 23.05.2025 | 416,833 |
| Contract object: achizitionare aparate de uz casnic in cadrul proiectului reabilitare si extindere cladiri pentru scoala generala cu clasele 0-viii din comuna giroc, judetul timis, cod smis 2014+: 120304 | ||||
| CAN1142745 | licitatie deschisa | 30000000-9 | 05.03.2025 | 1,352,054 |
| Contract object: achizitionare echipamente it in cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei giroc, judetul timis, cod f-pnrr-dotari-2023-2910: lot 2 - achizitionare echipamente it pentru salile de clasa | ||||
| SCNA1116753 | procedura simplificata | 39162100-6 | 31.01.2025 | 577,536 |
| Contract object: achizitionare materiale didactice in cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei giroc, judetul timis, cod f-pnrr-dotari-2023-2910 | ||||
| CAN1134715 | licitatie deschisa | 39100000-3 | 09.10.2024 | 1,207,990 |
| Contract object: achizitionare mobilier in cadrul proiectului reabilitare si extindere cladiri pentru scoala generala cu clasele 0-viii din comuna giroc, judetul timis, cod smis 2014+: 120304 | ||||
| CAN1134719 | licitatie deschisa | 30213000-5 | 09.10.2024 | 688,383 |
| Contract object: achizitionare echipamente it in cadrul proiectului reabilitare si extindere cladiri pentru scoala generala cu clasele 0-viii din comuna giroc, judetul timis, cod smis 2014+: 120304 | ||||
- 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/5390613/api/v1/authorities/5390613/spend/api/v1/authorities/5390613/scores/api/v1/authorities/5390613/benchmarks/api/v1/authorities/5390613/county/api/v1/red-flags/by-authority/5390613/api/v1/authorities/5390613/years/api/v1/authorities/5390613/cpv/api/v1/authorities/5390613/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders