Total spending
64.32 Mn.
208 suppliers · spent between 2018 and 2026
Direct purchases
22.67 Mn.
455 purchases
Offline purchases
419,091 RON
47 purchases
Tenders
41.23 Mn.
13 procedures · 23 contracts
Single-bidder rate
39.1%
23 lots
National rate: 40.9%
Ranked 3,082 of 5,138
DSI index
35.9%
23.09 Mn. of 64.32 Mn. without a tender
National median: 33.4%
Ranked 1,932 of 4,323
HHI
1,649
0 of 1 markets concentrated
National median: 1,961
Ranked 1,893 of 3,055
In county context: 0.29% of everything spent in TIMIȘ county · Ranked 54 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 85; the other 73 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 | — | — | 17,094,424 | 17,094,424 | 26.6% | 1 |
| 2 | WORK INTELLIGENCE SRL CUI: 40517961 | — | — | 3,844,961 | 3,844,961 | 6.0% | 1 |
| 3 | ELF ROAD SRL CUI: 15024695 | — | — | 3,844,961 | 3,844,961 | 6.0% | 1 |
| 4 | TREPENHAUS SRL CUI: 32289382 | 3,701,882 | — | — | 3,701,882 | 5.8% | 9 |
| 5 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 142,525 | — | 3,533,950 | 3,676,475 | 5.7% | 2 |
| 6 | COLOSAL DEVIZ SRL CUI: 42536676 | — | — | 3,392,500 | 3,392,500 | 5.3% | 1 |
| 7 | FARBRO CAMELEON COMPANY SRL CUI: 34212733 | — | — | 3,392,500 | 3,392,500 | 5.3% | 1 |
| 8 | CONSTRUCTIM SA CUI: 1802843 | 490,002 | — | 1,899,737 | 2,389,739 | 3.7% | 4 |
| 9 | VELICA MUR COMPANY SRL CUI: 3793016 | 2,163,985 | 102,095 | — | 2,266,080 | 3.5% | 9 |
| 10 | DUAL POINT SRL CUI: 30701672 | 175,033 | — | 1,275,101 | 1,450,134 | 2.3% | 4 |
The share is taken of the 64.32 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 |
|---|---|---|---|---|
| DA41293868 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 30.09.2026 | 3,850 |
| Contract object: furnizarea unei solutiiinformatice - asistent ilegis ai integrata cu sistemul legislativ ilegis | ||||
| DA41265213 | VELICA MUR COMPANY SRL CUI: 3793016 | 45450000-6 | 25.09.2026 | 5,849 |
| Contract object: procurare si montaj pervaze exterioare | ||||
| DA41138455 | CT CONCRETE BOX SRL CUI: 34810591 | 45341000-9 | 10.09.2026 | 10,181 |
| Contract object: instalare balustrade metalice scola murani | ||||
| DA41068652 | GLOBAL STOCK CONSULTING SRL CUI: 24090574 | 79418000-7 | 01.09.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - concesiuni cf. hg nr.209/2019 | ||||
| DA41073752 | MEDIA AKT 22 SRL CUI: 55437291 | 92312000-1 | 31.08.2026 | 22,900 |
| Contract object: servicii cultural artistice - ruga satului bencecu de jos | ||||
| DA41068594 | ASOCIATIA PRO DATINA CUI: 25644600 | 79952000-2 | 31.08.2026 | 6,000 |
| Contract object: servicii pentru evenimente- servicii foto-video,logistica eveniment ruga satului loc. bencecu de sus | ||||
| DA41068513 | ANINOASA-TIM SRL CUI: 5188127 | 35110000-8 | 28.08.2026 | 1,394 |
| Contract object: achizitie produse s.u. | ||||
| DA41059089 | AXATEL SERVICE SRL CUI: 16853357 | 50600000-1 | 27.08.2026 | 4,500 |
| Contract object: servicii si piese de schimb pentru repunerea in functiune a 1 buc. sirena alarmare publica | ||||
| DA41015239 | DENISA GOG TRANS SRL CUI: 47143570 | 60130000-8 | 20.08.2026 | 12,006 |
| Contract object: servicii de transport persoane cursa ocazionala | ||||
| DA40992014 | MARISCA MUSIC SRL CUI: 51902091 | 92312000-1 | 18.08.2026 | 33,800 |
| Contract object: servicii cultural artistice sarbatoarea satului bencecu de sus, comuna pischia, jud. timis | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2778161 | INSIGHT GROUP SRL CUI: 16674319 | 30125110-5 | 11.06.2026 | 533 |
| Contract object: achizitie tonere | ||||
| DAN2778160 | DEDEMAN SRL CUI: 2816464 | 42131400-0 | 11.06.2026 | 314 |
| Contract object: achizitie flotor wc | ||||
| DAN2778159 | MICHELINI MOTORS SRL CUI: 15738848 | 50110000-9 | 11.06.2026 | 124 |
| Contract object: reparatie auto | ||||
| DAN2778158 | MICHELINI MOTORS SRL CUI: 15738848 | 42650000-7 | 11.06.2026 | 3,397 |
| Contract object: achizitie motounealta husqvarna | ||||
| DAN2778157 | MICHELINI MOTORS SRL CUI: 15738848 | 50100000-6 | 11.06.2026 | 616 |
| Contract object: reparatie auto | ||||
| DAN2778156 | POP L DIANA PERSOANA FIZICA AUTORIZATA CUI: 32433860 | 79212100-4 | 11.06.2026 | 5,000 |
| Contract object: servicii control financiar preventiv | ||||
| DAN2778155 | SM VEST MEDIA SRL CUI: 44695414 | 79341000-6 | 11.06.2026 | 1,240 |
| Contract object: servicii de publicitate | ||||
| DAN2778154 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 11.06.2026 | 900 |
| Contract object: servicii it | ||||
| DAN2778153 | DUNCA EXPEDITII SA CUI: 6725130 | 71631200-2 | 11.06.2026 | 132 |
| Contract object: servicii inspectie tehnica auto | ||||
| DAN2778152 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 11.06.2026 | 238 |
| Contract object: achizitie pachet materiale curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137501 | procedura simplificata | 45210000-2 | 28.09.2026 | 6,785,000 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: consolidare seismica si eficientizare energetica la scoala gimnaziala bencecu de sus, sat bencecu de sus, nr. 125, comuna pischia | ||||
| CAN1162655 | negociere fara publicare prealabila | 45421000-4 | 12.02.2026 | 97,996 |
| Contract object: lucrari suplimentare la renovare cladire publica: scoala cu clasele i-iv,localitatea murani nr.158 , in cadrul proiectului nr.086/2023 | ||||
| SCNA1111853 | procedura simplificata | 39160000-1 | 09.10.2024 | 321,501 |
| Contract object: achizitie mobilier si materiale didactice, in cadrul proiectului cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei pischia, judetul timis, cod f-pnrr-dotari-2023-1719, lot 1- dotarea cu mobilier pentru salile de clasa, lot 2 - achizitie materiale didactice | ||||
| SCNA1108891 | procedura simplificata | 45231221-0 | 10.08.2024 | 17,094,424 |
| Contract object: proiectare si executie lucrari infiintare distributie gaze naturale in comuna pischia cu satele apartinatoare pischia, murani, bencecu de sus si bencecu de jos, jud.timis, prin extinderea retelei de distributie a gazelor naturale presiune redusa existente pe teritoriul comunei giarmata, jud.timis | ||||
| SCNA1104282 | procedura simplificata | 45233120-6 | 21.05.2024 | 7,689,922 |
| Contract object: cresterea si dezvoltarea mobilitatii rurale in comuna pischia,prin modernizarea infrastructurii de transport, conform proiectului nr.591/2023. | ||||
| SCNA1068297 | procedura simplificata | 39151000-5 | 15.04.2022 | 143,479 |
| Contract object: achizitionare mobilier in cadrul proiectului reabilitarea si dotarea caminelor culturale din localitatile pischia, bencecu de sus, bencecu de jos si murani,jud. timis-4 loturi | ||||
| SCNA1063695 | procedura simplificata | 30000000-9 | 23.12.2021 | 285,208 |
| Contract object: achizitionare echipamente pentru dotarea scolilor de pe raza comunei pischia | ||||
| SCNA1038061 | procedura simplificata | 45210000-2 | 11.06.2020 | 2,241,326 |
| Contract object: reabilitarea si dotarea caminelor culturale din localitatile pischia, bencecu de sus, bencecu de jos si murani, comuna pischia, jud. timis<br><br>lot.1 reabilitarea si dotarea caminului cultural din localitatea pischia. <br>lot.2 reabilitarea si dotarea caminului cultural din localitatea bencecu de jos. <br>lot.3 reabilitarea si dotarea caminului cultural din localitatea bencecu de sus. <br>lot.4 reabilitarea si dotarea caminului cultural din localitatea murani. | ||||
| SCNA1034116 | procedura simplificata | 45210000-2 | 26.03.2020 | 523,222 |
| Contract object: construirea unei capele in localitatea pischia si a unei capele in localitatea bencecu de sus,comuna pischia,judetul timis <br><br>lot.1 construirea unei capele in localitatea pischia,comuna pischia,judetul timis <br><br>lot.2 construirea unei capele in localitatea bencecu de sus,comuna pischia,judetul timis | ||||
| SCNA1022315 | procedura simplificata | 45453000-7 | 28.08.2019 | 604,258 |
| Contract object: reabilitare dispensar medical in mediul rural in localitatea pischia, comuna pischia, 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/5481541/api/v1/authorities/5481541/spend/api/v1/authorities/5481541/scores/api/v1/authorities/5481541/benchmarks/api/v1/authorities/5481541/county/api/v1/red-flags/by-authority/5481541/api/v1/authorities/5481541/years/api/v1/authorities/5481541/cpv/api/v1/authorities/5481541/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders