Total spending
121.15 Mn.
200 suppliers · spent between 2018 and 2026
Direct purchases
63.85 Mn.
490 purchases
Offline purchases
0 RON
0 purchases
Tenders
57.30 Mn.
16 procedures · 20 contracts
Single-bidder rate
35.0%
20 lots
National rate: 40.9%
Ranked 3,423 of 5,138
DSI index
52.7%
63.85 Mn. of 121.15 Mn. without a tender
National median: 33.4%
Ranked 717 of 4,323
HHI
748
0 of 2 markets concentrated
National median: 1,961
Ranked 2,922 of 3,055
In county context: 0.54% of everything spent in TIMIȘ county · Ranked 32 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 67; the other 55 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 | BD WAY DEVELOPMENT BUILDING SRL CUI: 39586950 | 9,845,768 | — | 3,820,692 | 13,666,460 | 11.3% | 17 |
| 2 | AMAHOUSE SRL CUI: 6648339 | — | — | 11,823,875 | 11,823,875 | 9.8% | 2 |
| 3 | BALIA JUNIOR SRL CUI: 29353000 | 7,288,555 | — | 3,259,484 | 10,548,039 | 8.7% | 13 |
| 4 | PROF CON INVEST SRL CUI: 35758327 | 735,250 | — | 7,602,914 | 8,338,164 | 6.9% | 4 |
| 5 | SIMCONSTRUCT HOUSE SRL CUI: 34623658 | 6,553,060 | — | — | 6,553,060 | 5.4% | 13 |
| 6 | HCAI CONSTRUCT SRL CUI: 3982066 | 585,785 | — | 5,130,084 | 5,715,869 | 4.7% | 5 |
| 7 | MAXAGRO CENTER SRL CUI: 26291604 | 1,075,206 | — | 4,554,569 | 5,629,775 | 4.6% | 4 |
| 8 | AMM CONSTRUCT 2015 SRL CUI: 35002250 | — | — | 3,914,393 | 3,914,393 | 3.2% | 1 |
| 9 | PROF MONDO CONSTRUCT SRL CUI: 34986149 | — | — | 3,820,692 | 3,820,692 | 3.2% | 1 |
| 10 | VALEX ORIZONT SRL CUI: 28527931 | — | — | 3,820,692 | 3,820,692 | 3.2% | 1 |
The share is taken of the 121.15 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 |
|---|---|---|---|---|
| DA41188436 | HIKO SPORTS SRL CUI: 43427359 | 43325000-7 | 17.09.2026 | 104,100 |
| Contract object: achizitionare si montare echipament de joaca exterior in localitatea sanandrei | ||||
| DA41114771 | A & M CONSTRUCT MONTAJ SRL CUI: 31530473 | 71520000-9 | 07.09.2026 | 11,050 |
| Contract object: servicii de dirigentie de santier pt obiectivul: ,,amplasare statii reincarcare vehicule electrice | ||||
| DA41110726 | MLE TEAMS SRL CUI: 55339846 | 45233252-0 | 04.09.2026 | 348,577 |
| Contract object: lucrari de reparatii si intretinere pavaj in localitatea sanandrei | ||||
| DA41069717 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 28.08.2026 | 5,451 |
| Contract object: prelucrare anunt si publicare | ||||
| DA41025037 | A & M CONSTRUCT MONTAJ SRL CUI: 31530473 | 71311100-2 | 21.08.2026 | 35,000 |
| Contract object: servicii de dirigentie de santier pt construire gradinita p+1e sanandrei | ||||
| DA41023929 | TERA PROFIL SRL CUI: 16855323 | 31527200-8 | 20.08.2026 | 44,850 |
| Contract object: achizitionare si montare corpuri iluminat solare | ||||
| DA41000560 | PROF CON INVEST SRL CUI: 35758327 | 45317300-5 | 18.08.2026 | 735,250 |
| Contract object: lucrari de amplasare statii de reincarcare pt vehicule electrice | ||||
| DA40991791 | CONSTRUCT MOBILIER PLAST SRL CUI: 47211403 | 34992300-0 | 14.08.2026 | 256,000 |
| Contract object: achizitionarea si montarea unui pachet de indicatoare stradale | ||||
| DA40948497 | TERA PROFIL SRL CUI: 16855323 | 45316110-9 | 06.08.2026 | 317,455 |
| Contract object: lucrari privind extinderea iluminatului judetean, comuna sanandrei | ||||
| DA40901198 | BD WAY DEVELOPMENT BUILDING SRL CUI: 39586950 | 45432112-2 | 29.07.2026 | 897,000 |
| Contract object: lucrari de accese in localitatea carani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134448 | procedura simplificata | 45214220-8 | 26.06.2026 | 15,282,767 |
| Contract object: executie lucrari pentru obiectivul de investitie: construire scoala verde in localitatea sanandrei, judetul tlmis | ||||
| SCNA1132789 | procedura simplificata | 45210000-2 | 06.05.2026 | 3,247,139 |
| Contract object: construire gradinita n regim p+1e | ||||
| SCNA1132491 | procedura simplificata | 45251100-2 | 27.04.2026 | 1,568,213 |
| Contract object: dezvoltarea unei centrale fotovoltaice pentru producerea de energie electrica din surse regenerabile in vederea asigurarii autoconsumului pentru comuna sanandrei judetul timis | ||||
| CAN1158363 | licitatie deschisa | 34114400-3 | 28.11.2025 | 1,208,774 |
| Contract object: achizitie autovehicule pentru transport persoane (microbuze) in sistem de leasing financiar de catre comuna<br>sanandrei, judetul timis | ||||
| SCNA1127362 | procedura simplificata | 45210000-2 | 04.11.2025 | 1,117,903 |
| Contract object: desfiintare cladire c3 si construire anexa parter n localitatea snandrei, comuna snandrei, judetul timis | ||||
| SCNA1121867 | procedura simplificata | 39160000-1 | 23.06.2025 | 526,938 |
| Contract object: modernizarea infrastructurii scolare a comunei sanandrei - obiectiv investitional: achizitie mobilier <br>lot 1: dotare cu mobilier sali de clasa<br>lot 2: dotare cu mobilier laborator de stiinte<br>lot 3: dotare cu mobilier cabinet de consiliere | ||||
| SCNA1105603 | procedura simplificata | 30000000-9 | 13.06.2024 | 683,190 |
| Contract object: modernizarea infrastructurii scolare a comunei sanandrei - cod f-pnrr-dotari-2023-1470 - obiectiv investitional: achizitie echipamentelor digitale<br>lot 1: dotare cu echipamente digitale sali de clasa<br>lot 2: dotare cu echipamente digitale laborator informatica<br>lot 3: dotare cu echipamente digitale laborator de stiinte<br>lot 4: dotare cu echipamente digitale cabinet scolar de consiliere | ||||
| SCNA1103710 | procedura simplificata | 45453000-7 | 13.05.2024 | 1,530,085 |
| Contract object: executie lucrari pentru obiectivul de investitie: ,,reabilitare moderata a scolii din localitatea sanandrei pentru a imbunatati furnizarea de servicii publice catre populatie | ||||
| SCNA1098640 | procedura simplificata | 45232400-6 | 02.02.2024 | 9,778,453 |
| Contract object: proiectare si executie lucrari pentru obiectivul <br>extindere retea de canalizare menajera si racorduri la canalizare in localitatea sanandrei, jud. timis obiectiv investitional aprobat la finantare prin programul national de investitii anghel saligny | ||||
| SCNA1089533 | procedura simplificata | 45210000-2 | 24.07.2023 | 923,052 |
| Contract object: executia lucrarilor de reabilitare si modernizare a caminelor culturale n localitatile carani si covaci, n cadrul proiectului reabilitarea si modernizarea caminelor culturale din localitatile carani si covaci, comuna snandrei, judetul timis - reabilitarea si modernizarea caminului cultural din localitatea covaci, comuna snandrei, 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/5390656/api/v1/authorities/5390656/spend/api/v1/authorities/5390656/scores/api/v1/authorities/5390656/benchmarks/api/v1/authorities/5390656/county/api/v1/red-flags/by-authority/5390656/api/v1/authorities/5390656/years/api/v1/authorities/5390656/cpv/api/v1/authorities/5390656/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders