Total spending
138.50 Mn.
460 suppliers · spent between 2018 and 2026
Direct purchases
69.59 Mn.
1,571 purchases
Offline purchases
1.42 Mn.
116 purchases
Tenders
67.50 Mn.
22 procedures · 26 contracts
Single-bidder rate
15.4%
26 lots
National rate: 40.9%
Ranked 4,711 of 5,138
DSI index
51.3%
71.00 Mn. of 138.50 Mn. without a tender
National median: 33.4%
Ranked 793 of 4,323
HHI
1,256
0 of 4 markets concentrated
National median: 1,961
Ranked 2,404 of 3,055
In county context: 0.62% of everything spent in TIMIȘ county · Ranked 30 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 151; the other 139 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 | IDEAL ANASTASYA SRL CUI: 35421126 | 2,505,459 | — | 14,626,708 | 17,132,167 | 12.4% | 7 |
| 2 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 15,845,181 | 15,845,181 | 11.4% | 1 |
| 3 | EMESA BUILDING SRL CUI: 40049046 | — | — | 7,462,432 | 7,462,432 | 5.4% | 1 |
| 4 | CAVADINI CONSTRUCT SRL CUI: 28494079 | 2,242,013 | — | 4,168,762 | 6,410,775 | 4.6% | 6 |
| 5 | GAZ VEST RETELE SRL CUI: 40318233 | 321,680 | — | 4,183,170 | 4,504,850 | 3.3% | 5 |
| 6 | KAW TIMCONSTRUCT SRL CUI: 44005883 | 3,114,400 | — | — | 3,114,400 | 2.2% | 7 |
| 7 | LAZETI SRL CUI: 19100701 | 2,891,512 | — | — | 2,891,512 | 2.1% | 5 |
| 8 | SUPER CONSTRUCT SRL CUI: 4152460 | 2,786,471 | — | — | 2,786,471 | 2.0% | 4 |
| 9 | FLASH LIGHTING SERVICES SA CUI: 13845929 | — | — | 2,660,123 | 2,660,123 | 1.9% | 2 |
| 10 | HCV & FAMILY BUILDING CONCEPT SRL CUI: 37590210 | 1,478,603 | 450,164 | 726,695 | 2,655,462 | 1.9% | 6 |
The share is taken of the 138.50 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 |
|---|---|---|---|---|
| DA41275278 | ALFA PROMATER SRL CUI: 35414064 | 71247000-1 | 28.09.2026 | 12,500 |
| Contract object: servicii de dirigentie de santier pentru obiectivul-amenajarea partii carosabile a strazilor doinei | ||||
| DA41275405 | ALFA PROMATER SRL CUI: 35414064 | 71520000-9 | 28.09.2026 | 3,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul-lucrari de intretinere prin asfaltare | ||||
| DA41275484 | ALFA PROMATER SRL CUI: 35414064 | 71520000-9 | 28.09.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul lucrari de reparatii strazi in comuna sacalaz | ||||
| DA41260253 | STRUCTURAL ADVISER SRL CUI: 17536373 | 73220000-0 | 24.09.2026 | 40,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare - stocare | ||||
| DA41256677 | TEREC CALIN GHEORGHE - EXPERT CONTABIL EVALUATOR AUDITOR FINANCIAR CONSULTANT FISCAL CUI: 37733850 | 79212100-4 | 24.09.2026 | 2,000 |
| Contract object: servicii de auditare privind ponderea activitatilor economice- comuna sacalaz | ||||
| DA41252949 | SACMI GREEN SRL CUI: 33325696 | 45233222-1 | 24.09.2026 | 496,944 |
| Contract object: amenajarea partii carosabile a strazilor doinei si castanelor, localitatea sacalaz | ||||
| DA41248648 | TOALETE ECOLOGICE SRL CUI: 18565644 | 45215500-2 | 23.09.2026 | 3,600 |
| Contract object: servicii de inchiriere si igienizare toalete ecologice in comuna sacalaz | ||||
| DA41246670 | GREENEX PRO SRL CUI: 50978814 | 43323000-3 | 23.09.2026 | 4,126 |
| Contract object: furnizare materiale pentru irigare si protejarea solului in comuna sacalaz | ||||
| DA41176713 | 2FAST SERIOUS SRL CUI: 34138637 | 44423450-0 | 14.09.2026 | 1,808 |
| Contract object: furnizare placute cu numar de inregistrare si certificate de inregistrare uat sacalaz | ||||
| DA41159328 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | 79400000-8 | 10.09.2026 | 40,000 |
| Contract object: consultanta depunere proiect fond modernizare autoconsum si stocare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857646 | PCN CONSULTING SRL CUI: 51060856 | 71320000-7 | 18.09.2026 | 1,000 |
| Contract object: servicii de elaborare documentatie tehnica, planse descriptive si caiet de sarcini uat sacalaz | ||||
| DAN2843934 | SEMNAT ANALISA SRL CUI: 52251200 | 92312200-3 | 01.09.2026 | 75,000 |
| Contract object: servicii de realizare concept artistic si executie picturi murale decorative pe fatadele exterioare ale cresei din cadrul scolii gimnaziale sacalaz - locatiile sacalaz si berecsau mare. | ||||
| DAN2436214 | DRUMEX TMC SRL CUI: 34158731 | 45453000-7 | 17.04.2025 | 137,500 |
| Contract object: reparatii parcare camin cultural beregsau mare | ||||
| DAN2106991 | IMPRIMERIA MIRTON SRL CUI: 4936459 | 22900000-9 | 01.02.2024 | 212 |
| Contract object: achizitie documente tipizate pentru parcul auto al comunei sacalaz | ||||
| DAN2106989 | LIV - DOR MINIMARKET SRL CUI: 36257065 | 22453000-0 | 01.02.2024 | 1,592 |
| Contract object: achizitie rovinieta pentru microbuz ford, cu numarul de inmatriculare tm 13 afo, proprietatea u.a.t. comuna sacalaz | ||||
| DAN2106899 | LIV - DOR MINIMARKET SRL CUI: 36257065 | 22453000-0 | 01.02.2024 | 139 |
| Contract object: achizitie rovinieta autoturism dacia duster, cu numarul de inmatriculare tm 06 pcs, proprietatea u.a.t. comuna sacalaz | ||||
| DAN2066039 | CORLAN TRANS SRL CUI: 18102046 | 71631200-2 | 13.12.2023 | 200 |
| Contract object: achizitie itp pentru microbuzul opel, cu numarul de inmatriculare tm 98 cls | ||||
| DAN2066037 | DRAGODOM SRL CUI: 29611991 | 44423000-1 | 13.12.2023 | 1,091 |
| Contract object: produse reparatie acoperis camin cultural b.mic | ||||
| DAN2066036 | ROTON PLUS SRL CUI: 29087995 | 50116500-6 | 13.12.2023 | 860 |
| Contract object: achizitie servicii de vulcanizare pentru mijlocele de transport din parcul auto, proprietatea u.a.t. comuna sacalaz | ||||
| DAN2066035 | GAMAFULL SRL CUI: 13174254 | 31431000-6 | 13.12.2023 | 523 |
| Contract object: acumulator auto tm19elz | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172967 | licitatie deschisa | 34144210-3 | 17.08.2026 | 2,398,986 |
| Contract object: achizitie autospeciale si echipament de protectie pentru pompieri | ||||
| SCNA1135446 | procedura simplificata | 45231221-0 | 30.07.2026 | 4,183,170 |
| Contract object: infiintare retea de distributie gaze naturale, presiune medie in zona sacalaz vest, localitatea beregsau mare, comuna sacalaz, judetul timis | ||||
| SCNA1128597 | procedura simplificata | 45251100-2 | 08.12.2025 | 1,838,283 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional realizare noi capacitati de producere a energiei electrice produse<br>din surse regenerabile pentru autoconsum-comuna sacalaz, judetul<br>timis | ||||
| SCNA1126124 | procedura simplificata | 45233252-0 | 03.10.2025 | 15,845,181 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional modernizare strazi in satele beregsau mare si beregsau mic, jud. timis finantat prin programul national de dezvoltare locala - pndl-2 | ||||
| SCNA1125559 | procedura simplificata | 45453000-7 | 18.09.2025 | 7,462,432 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional reabilitare integrata a cladirii scolii gimnaziale sacalaz, judetul timis, nr. proiect: c5-b1-1996 | ||||
| SCNA1125144 | procedura simplificata | 45222110-3 | 08.09.2025 | 2,114,626 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional construire centru de colectare deseuri prin aport voluntar in comuna sacalaz, judetul timis, cod proiect: c3i1a0122000156 | ||||
| SCNA1125143 | procedura simplificata | 45200000-9 | 08.09.2025 | 928,384 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional renovarea integrata a cladirii publice - gradinita sacalaz, judetul timis, nr. proiect: c5-b1-197 | ||||
| SCNA1123886 | procedura simplificata | 71410000-5 | 06.08.2025 | 670,000 |
| Contract object: elaborarea in format digital a documentatiilor de amenajare a teritoriului - plan urbanistic general si plan urbanistic zonal in comuna sacalaz, judetul timis | ||||
| SCNA1120477 | procedura simplificata | 39100000-3 | 19.05.2025 | 797,629 |
| Contract object: achizitia de mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei sacalaz, judetul timis - cod f-pnrr-dotari-2023-0808 | ||||
| SCNA1120034 | procedura simplificata | 30200000-1 | 07.05.2025 | 282,600 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei sacalaz, judetul timis - cod f-pnrr-dotari-2023-0808 | ||||
- 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/5439113/api/v1/authorities/5439113/spend/api/v1/authorities/5439113/scores/api/v1/authorities/5439113/benchmarks/api/v1/authorities/5439113/county/api/v1/red-flags/by-authority/5439113/api/v1/authorities/5439113/years/api/v1/authorities/5439113/cpv/api/v1/authorities/5439113/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders