Total spending
38.31 Mn.
213 suppliers · spent between 2018 and 2026
Direct purchases
14.19 Mn.
673 purchases
Offline purchases
21,531 RON
8 purchases
Tenders
24.10 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
37.1%
14.21 Mn. of 38.31 Mn. without a tender
National median: 33.4%
Ranked 1,803 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in TIMIȘ county · Ranked 98 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 92; the other 80 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 | GAZ VEST RETELE SRL CUI: 40318233 | 396,000 | — | 7,928,059 | 8,324,059 | 21.7% | 3 |
| 2 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 7,394,536 | 7,394,536 | 19.3% | 1 |
| 3 | LAZETI SRL CUI: 19100701 | — | — | 7,394,536 | 7,394,536 | 19.3% | 1 |
| 4 | MARIS CONSTRUCT SRL CUI: 18894566 | 1,492,334 | — | — | 1,492,334 | 3.9% | 7 |
| 5 | EUROENGINEERING SRL CUI: 37572354 | 1,113,128 | — | — | 1,113,128 | 2.9% | 16 |
| 6 | CAVADINI CONSTRUCT SRL CUI: 28494079 | 761,477 | — | — | 761,477 | 2.0% | 2 |
| 7 | COMAN INSTAL CONSTRUCT SRL CUI: 16254102 | — | — | 703,240 | 703,240 | 1.8% | 1 |
| 8 | TOPO DRAGOMIR TIM SRL CUI: 36567821 | 672,150 | — | — | 672,150 | 1.8% | 5 |
| 9 | ENERGY SYMBOL TRANS SRL CUI: 29065598 | 516,989 | — | — | 516,989 | 1.3% | 6 |
| 10 | PPC ENERGIE SA CUI: 22000460 | 410,248 | — | — | 410,248 | 1.1% | 3 |
The share is taken of the 38.31 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 |
|---|---|---|---|---|
| DA41261869 | MECA ENGINEERING SRL CUI: 43311388 | 79314000-8 | 24.09.2026 | 30,000 |
| Contract object: servicii de intocmire studiu de fezabilitate | ||||
| DA41261667 | AUTO-OVAROM SRL CUI: 5137115 | 50112000-3 | 24.09.2026 | 4,172 |
| Contract object: servicii de revizie, reparare si intretinere autoturism dacia duster nr. inmatriculare tm73pcm | ||||
| DA41166129 | AUTO-OVAROM SRL CUI: 5137115 | 50112000-3 | 14.09.2026 | 1,741 |
| Contract object: servicii de reparare si de intretinere a microbuzului scolar: tm 16vrz | ||||
| DA41139831 | LUKAND ENERGY STUDIO SRL CUI: 40561711 | 71356100-9 | 10.09.2026 | 5,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||
| DA41099480 | AUTO-OVAROM SRL CUI: 5137115 | 50112000-3 | 03.09.2026 | 10,583 |
| Contract object: servicii de reparare si de intretinere a autoturismului: tm 12 zfo | ||||
| DA41037383 | ARP PROIECTARE TIMISOARA SRL CUI: 35871872 | 71242000-6 | 24.08.2026 | 235,000 |
| Contract object: servicii de intocmire doc. tehnica si servicii de asistenta tehnica din partea proiectantului | ||||
| DA40958986 | MARTA COSMIN-FLORIN PERSOANA FIZICA AUTORIZATA CUI: 43551950 | 79952100-3 | 07.08.2026 | 31,500 |
| Contract object: servicii de organizare eveniment cultural: zilele satului alios | ||||
| DA40955959 | GEOTOP PGI SRL CUI: 24178880 | 71351810-4 | 07.08.2026 | 18,000 |
| Contract object: servicii de intocmire documentatii tehnice in vederea scoaterii din circuitul agricol | ||||
| DA40873848 | TOI TOI & DIXI SRL CUI: 13020123 | 45215500-2 | 23.07.2026 | 430 |
| Contract object: servicii de inchiriere toalete ecologice | ||||
| DA40791467 | MECA ENGINEERING SRL CUI: 43311388 | 71322000-1 | 13.07.2026 | 56,000 |
| Contract object: servicii de proiectare- intocmire pte si dtac | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2729488 | ATELIERELE CULTURALE TIMISOARA SRL CUI: 17416369 | 79341000-6 | 14.04.2026 | 1,000 |
| Contract object: servicii de difuzare tv si difuzare online ca si postare | ||||
| DAN2634702 | BRIEN CONSULT SRL CUI: 50131436 | 71520000-9 | 18.12.2025 | 1,500 |
| Contract object: servicii de dirigentie de santier pt obiectivul: realizare drum acces padure | ||||
| DAN2571540 | ALVI SERV SRL CUI: 7305690 | 98371120-1 | 09.10.2025 | 1,500 |
| Contract object: servicii de neutralizare a subproduselor de origine animala de pe raza uat masloc | ||||
| DAN2561634 | YME ELECTRICAL CONSTRUCTION SRL CUI: 36279055 | 45310000-3 | 01.10.2025 | 2,000 |
| Contract object: montaj statie de incarcare pt microbuzul din dotarea primariei | ||||
| DAN2518789 | ANINOASA-TIM SRL CUI: 5188127 | 35111000-5 | 30.07.2025 | 4,195 |
| Contract object: furnizare si livrare diverse echipamente psi | ||||
| DAN2511589 | SONYANY-DUO SRL CUI: 49757763 | 92312130-1 | 21.07.2025 | 10,000 |
| Contract object: servicii de organizare a evenimentului cultural: zilele localitatii alios | ||||
| DAN2455704 | NANDRIPRIS & CO SRL CUI: 8823533 | 44423000-1 | 16.05.2025 | 336 |
| Contract object: furnizare si livrare diverse produse | ||||
| DAN2442253 | DIRECTORIES MANAGEMENT SYSTEMS SRL CUI: 30832163 | 79341000-6 | 29.04.2025 | 1,000 |
| Contract object: servicii publicitare pentru uat masloc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109755 | procedura simplificata | 45232400-6 | 28.08.2024 | 14,789,072 |
| Contract object: realizare sistem de canalizare si statii de epurare in comuna masloc, judetul timis | ||||
| SCNA1103725 | procedura simplificata | 16700000-2 | 13.05.2024 | 340,000 |
| Contract object: utilaj multifunctional tractor cu atasamente, comuna masloc, judetul timis | ||||
| SCNA1103351 | procedura simplificata | 45231221-0 | 08.05.2024 | 7,928,059 |
| Contract object: infiintare retea de distributie gaze naturale in comuna masloc, satele masloc si alios, judetul timis | ||||
| SCNA1052102 | procedura simplificata | 43262000-7 | 05.05.2021 | 339,000 |
| Contract object: achizitionare utilaj multifunctional cu atasamente in cadrul proiectului ,, achizitie buldoexcavator cu atasamente , comuna masloc , judetul timis | ||||
| SCNA1031229 | procedura simplificata | 45210000-2 | 20.01.2020 | 703,240 |
| Contract object: executie lucrari in cadrul proiectului construire corp scoala gimnaziala comuna masloc, in comuna masloc, loc. masloc, jud. 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/5481533/api/v1/authorities/5481533/spend/api/v1/authorities/5481533/scores/api/v1/authorities/5481533/benchmarks/api/v1/authorities/5481533/county/api/v1/red-flags/by-authority/5481533/api/v1/authorities/5481533/years/api/v1/authorities/5481533/cpv/api/v1/authorities/5481533/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders