Total spending
43.86 Mn.
168 suppliers · spent between 2018 and 2026
Direct purchases
11.21 Mn.
616 purchases
Offline purchases
1.92 Mn.
72 purchases
Tenders
30.74 Mn.
8 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
29.9%
13.13 Mn. of 43.86 Mn. without a tender
National median: 33.4%
Ranked 2,508 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.20% of everything spent in TIMIȘ county · Ranked 83 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 102; the other 90 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 | TUBULAR TEHNO SISTEM SRL CUI: 11074003 | — | — | 5,950,687 | 5,950,687 | 13.6% | 2 |
| 2 | MIST LIDER CONSTRUCT SRL CUI: 30619280 | — | — | 4,014,187 | 4,014,187 | 9.2% | 1 |
| 3 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 4,014,187 | 4,014,187 | 9.2% | 1 |
| 4 | BACKUP TECHNOLOGY SRL CUI: 25890788 | — | — | 3,502,213 | 3,502,213 | 8.0% | 1 |
| 5 | ELF ROAD SRL CUI: 15024695 | — | — | 3,263,279 | 3,263,279 | 7.4% | 1 |
| 6 | PROCONSTRUCTIM MI SRL CUI: 5542584 | 459,323 | — | 2,764,244 | 3,223,567 | 7.3% | 7 |
| 7 | AQUA PLAN WEST SRL CUI: 18699000 | 135,000 | — | 2,448,474 | 2,583,474 | 5.9% | 2 |
| 8 | BAU-KUB SRL CUI: 22710610 | — | — | 2,448,474 | 2,448,474 | 5.6% | 1 |
| 9 | CORIDA 89 CONSTRUCT SRL CUI: 40337936 | — | — | 1,476,102 | 1,476,102 | 3.4% | 1 |
| 10 | SPATII VERZI BEBA VECHE SRL CUI: 34693785 | 767,025 | 449,006 | — | 1,216,031 | 2.8% | 10 |
The share is taken of the 43.86 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 |
|---|---|---|---|---|
| DA41296797 | BNBUSINESS SRL CUI: 10933694 | 79521000-2 | 30.09.2026 | 193 |
| Contract object: servicii de printare pentru luna septembrie 2026 pentru uat beba veche | ||||
| DA41291285 | ORANGE GARDEN SRL CUI: 18317118 | 16800000-3 | 29.09.2026 | 588 |
| Contract object: furnizare diverse consumabile pentru motocoasa si motoferastrau din dotarea uat beba veche | ||||
| DA41252711 | TELENOVA SRL CUI: 24620590 | 79342200-5 | 23.09.2026 | 4,000 |
| Contract object: servicii de promovare media - tv pentru uat beba veche | ||||
| DA41236632 | APA SERVLYNE SRL CUI: 18201376 | 65130000-3 | 22.09.2026 | 10,800 |
| Contract object: servicii de reparatii si intretinere a sistemului de alimentare cu apa pentru uat beba veche | ||||
| DA41148216 | VIBIAL BV SERV SRL CUI: 47810909 | 50800000-3 | 10.09.2026 | 4,550 |
| Contract object: servicii de reparare si repozitionare a aparatelor de aer conditionat din cadrul uat beba veche | ||||
| DA41135951 | LUCKY SDA SRL CUI: 34846064 | 71317100-4 | 09.09.2026 | 23,000 |
| Contract object: servicii scenariu de securitate la incendiu - scoala in regim p+1 pentru uat beba veche | ||||
| DA41128427 | VDN TOP ELECTRIC SRL CUI: 36537839 | 31520000-7 | 08.09.2026 | 4,345 |
| Contract object: furnizare si montare corpuri de iluminat la caminul cultural din uat beba veche | ||||
| DA41075796 | BNBUSINESS SRL CUI: 10933694 | 79521000-2 | 31.08.2026 | 239 |
| Contract object: servicii de printare pentru luna august 2026 pentru uat beba veche | ||||
| DA41059922 | JAQLIN & GABRIELA SRL CUI: 25593965 | 34300000-0 | 27.08.2026 | 3,971 |
| Contract object: furnizare si inlocuire diverse elemente auto pt autoturismul b-333-cbv din dotarea uat beba veche | ||||
| DA41024012 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 21.08.2026 | 20,270 |
| Contract object: furnizare si livrare lemne de foc pentru uat beba veche | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863325 | SIMION ION NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 25726727 | 60100000-9 | 24.09.2026 | 11,250 |
| Contract object: servicii livrare lemne de foc pentru uat beba veche | ||||
| DAN2863146 | SIMION ION NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 25726727 | 03413000-8 | 24.09.2026 | 11,250 |
| Contract object: furnizare si livrare lemne de foc pentru uat beba veche | ||||
| DAN2854228 | SERVICIU PUBLIC PRESTARI SERVICII BEBA VECHE SRL CUI: 28408302 | 77310000-6 | 15.09.2026 | 48,000 |
| Contract object: servicii de intretinere spatii verzi in perimetrul comunei beba veche | ||||
| DAN2853495 | POP L DIANA PERSOANA FIZICA AUTORIZATA CUI: 32433860 | 79211000-6 | 14.09.2026 | 31,500 |
| Contract object: servicii de realizare control financiar preventiv pentru uat beba veche - 4500 lei/luna<br>(01.06.2026 - 31.12.2026) | ||||
| DAN2853494 | POP L DIANA PERSOANA FIZICA AUTORIZATA CUI: 32433860 | 79211000-6 | 14.09.2026 | 9,000 |
| Contract object: servicii de realizare control financiar preventiv pentru uat beba veche - 4500 lei/luna<br>(01.04.2026 - 31.05.2026 ). | ||||
| DAN2853493 | POP L DIANA PERSOANA FIZICA AUTORIZATA CUI: 32433860 | 79211000-6 | 14.09.2026 | 13,500 |
| Contract object: servicii de realizare control financiar preventiv pentru uat beba veche - 4500 lei/luna<br>(08.01.2026 - 01.04.2026) | ||||
| DAN2853492 | POP L DIANA PERSOANA FIZICA AUTORIZATA CUI: 32433860 | 79211000-6 | 14.09.2026 | 27,000 |
| Contract object: servicii de realizare control financiar preventiv pentru uat beba veche - 4500 lei/luna<br>(01.07.2025 - 31.12.2025) | ||||
| DAN2832031 | DEMECO SRL CUI: 16514342 | 90511000-2 | 13.08.2026 | 46,000 |
| Contract object: servicii de colectare a deseurilor pentru uat beba veche | ||||
| DAN2829020 | ATAMAX SRL CUI: 11178195 | 44423000-1 | 11.08.2026 | 14,895 |
| Contract object: furnizare diverse produse pentru evenimentul din cadrul uat beba veche | ||||
| DAN2826078 | KOFITY HENRIK SANDOR PERSOANA FIZICA AUTORIZATA CUI: 48058953 | 92312000-1 | 06.08.2026 | 6,800 |
| Contract object: servicii de interpretare artistica pentru evenimentul din 15 august din cadrul uat beba veche | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119596 | procedura simplificata | 45232400-6 | 16.07.2026 | 7,004,427 |
| Contract object: infiintare retea canalizare si realizare racorduri in localitatea cherestur, comuna beba veche (extindere retea canalizare aglomerare cheglevici-cherestur) | ||||
| SCNA1117798 | procedura simplificata | 45233162-2 | 05.03.2025 | 1,476,102 |
| Contract object: realizare piste de biciclete in comuna beba veche - sat cherestur si conexiune sat pordeanu, judetul timis | ||||
| SCNA1114919 | procedura simplificata | 45232400-6 | 10.12.2024 | 8,028,373 |
| Contract object: extindere retea de canalizare si realizare racorduri in localitatea beba veche, judetul timis | ||||
| SCNA1101236 | procedura simplificata | 45232150-8 | 28.03.2024 | 7,345,422 |
| Contract object: proiectare si executie lucrari pentru proiectul extindere si reabilitare sistem de alimentare cu apa n comuna beba veche, judetul timis | ||||
| SCNA1069215 | procedura simplificata | 45210000-2 | 06.05.2022 | 2,764,244 |
| Contract object: construire scoala cu regim de naltime p+1e n localitatea beba veche, comuna beba veche, judetul timis | ||||
| SCNA1062392 | procedura simplificata | 43310000-9 | 03.12.2021 | 428,950 |
| Contract object: achizitionare tractor si utilaje | ||||
| SCNA1013261 | procedura simplificata | 45233220-7 | 06.03.2019 | 3,263,279 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului ,,modernizare strazi in localitatea beba veche, judetul timis | ||||
| SCNA1012733 | procedura simplificata | 43262100-8 | 20.02.2019 | 424,638 |
| Contract object: achizitie buldoexcavator in sistem leasing | ||||
- 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/5390648/api/v1/authorities/5390648/spend/api/v1/authorities/5390648/scores/api/v1/authorities/5390648/benchmarks/api/v1/authorities/5390648/county/api/v1/red-flags/by-authority/5390648/api/v1/authorities/5390648/years/api/v1/authorities/5390648/cpv/api/v1/authorities/5390648/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders