Total spending
54.95 Mn.
213 suppliers · spent between 2018 and 2026
Direct purchases
22.84 Mn.
900 purchases
Offline purchases
896,466 RON
11 purchases
Tenders
31.22 Mn.
13 procedures · 15 contracts
Single-bidder rate
60.0%
15 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
43.2%
23.73 Mn. of 54.95 Mn. without a tender
National median: 33.4%
Ranked 1,305 of 4,323
HHI
2,276
0 of 1 markets concentrated
National median: 1,961
Ranked 1,251 of 3,055
In county context: 0.24% of everything spent in TIMIȘ county · Ranked 70 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 103; the other 91 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 | — | — | 13,487,745 | 13,487,745 | 24.5% | 1 |
| 2 | ROMTIM INSTAL SRL CUI: 13894280 | — | — | 6,292,102 | 6,292,102 | 11.4% | 1 |
| 3 | AXO UTIL SRL CUI: 21921091 | 999,432 | 206,289 | 3,412,600 | 4,618,321 | 8.4% | 7 |
| 4 | HCAI CONSTRUCT SRL CUI: 3982066 | 1,781,769 | — | 1,678,744 | 3,460,513 | 6.3% | 5 |
| 5 | JDA CONSULT SRL CUI: 28272390 | — | — | 2,660,000 | 2,660,000 | 4.8% | 2 |
| 6 | BELLEFIORI SRL CUI: 26254576 | 1,507,076 | 168,637 | — | 1,675,713 | 3.0% | 45 |
| 7 | SLAVONA SRL CUI: 12369240 | 1,172,125 | — | — | 1,172,125 | 2.1% | 10 |
| 8 | NEM-CONSTRUCT SRL CUI: 23468893 | 1,091,006 | — | — | 1,091,006 | 2.0% | 5 |
| 9 | CAVADINI CONSTRUCT SRL CUI: 28494079 | 973,495 | — | — | 973,495 | 1.8% | 3 |
| 10 | PF CONSTRUCT 2018 SRL CUI: 38765205 | 915,818 | — | — | 915,818 | 1.7% | 4 |
The share is taken of the 54.95 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 |
|---|---|---|---|---|
| DA41268060 | AXO UTIL SRL CUI: 21921091 | 45520000-8 | 28.09.2026 | 920 |
| Contract object: inchiriere utilaje si echipamente de constructii si lucrari publice cu operator | ||||
| DA41263226 | ANINOASA-TIM SRL CUI: 5188127 | 34144210-3 | 25.09.2026 | 131,623 |
| Contract object: achizitionare autospeciala pentru stingerea incendiilor | ||||
| DA41251010 | ARP PROIECTARE TIMISOARA SRL CUI: 35871872 | 71322100-2 | 23.09.2026 | 3,500 |
| Contract object: servicii realizare dtac - imprejmuire scoala loc. sacosu turcesc | ||||
| DA41249336 | EUROENGINEERING SRL CUI: 37572354 | 79314000-8 | 23.09.2026 | 140,000 |
| Contract object: servicii de proiectare - sf - extindere retea de canalizare in localitatea sacosu turcesc | ||||
| DA41227719 | POWER TEAM COPFER SRL CUI: 44047749 | 37535200-9 | 21.09.2026 | 49,587 |
| Contract object: achizitionare echipamente pentru teren de joaca | ||||
| DA41211248 | FM TOPO PLUS SRL CUI: 36447990 | 71354300-7 | 18.09.2026 | 7,500 |
| Contract object: servicii de cadastru | ||||
| DA41209987 | AKZO PREMIUM PARTS SRL CUI: 31275311 | 34913000-0 | 17.09.2026 | 445 |
| Contract object: achizitionare filtre aer | ||||
| DA41198106 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.09.2026 | 2,086 |
| Contract object: achizitionare diverse articole | ||||
| DA41166260 | TCS& IRIS BEST CONSULTING SRL CUI: 42407256 | 71247000-1 | 11.09.2026 | 40,000 |
| Contract object: servicii dirigentie de santier_modernizare strazi | ||||
| DA41133108 | SOLANUM SRL CUI: 11021688 | 45310000-3 | 08.09.2026 | 46,955 |
| Contract object: lucrari de reparatii iluminat public stradal | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847184 | AXO UTIL SRL CUI: 21921091 | 45223300-9 | 04.09.2026 | 206,289 |
| Contract object: executia lucrarilor aferente obiectivului amenajare parcare de interes public in zona bisericii din localitatea sacosu turcesc, judetul timis | ||||
| DAN2720472 | ASOCIATIA CULTURALA FLORI BANATENE DE PE VALEA TIMISULUI CUI: 48544600 | 92312000-1 | 01.04.2026 | 21,000 |
| Contract object: servicii artistice pentru desfasurarea evenimentului ziua localitatii otvesti | ||||
| DAN1191015 | WEPS CONSULTANTA & SERVICII SRL CUI: 38041105 | 45233142-6 | 27.11.2019 | 41,598 |
| Contract object: intretinere si reparatii strazi asfaltate dc 156 - sacosu turcesc - icloda, comuna sacosu turcesc, jud. timis | ||||
| DAN1191005 | PAVFOR GARDEN SRL CUI: 40465242 | 44313100-8 | 27.11.2019 | 51,335 |
| Contract object: lucrari de imprejmuire a terenului de sport din loc. berini, comuna sacosu turcesc, jud. timis | ||||
| DAN1190999 | KAT CONS SRL CUI: 22810342 | 45233142-6 | 27.11.2019 | 237,485 |
| Contract object: lucrari de intretinere prin pietruire strazi in comuna sacosu turcesc, localitatile otvesti, unip, uliuc, sacosu turcesc, berini, stamora romana si icloda | ||||
| DAN1126556 | KAT CONS SRL CUI: 22810342 | 45331100-7 | 09.07.2019 | 28,123 |
| Contract object: realizarea instalatiei de incalzire centrala a bisericii nasterea maicii domnului, sat icloda, com. sacosu turcesc, jud. timis | ||||
| DAN1126555 | KAT CONS SRL CUI: 22810342 | 45111100-9 | 09.07.2019 | 44,788 |
| Contract object: demolare partiala constructie existenta, com sacosu turcesc, sat berini, cf 403639, jud. timis | ||||
| DAN1045112 | KAT CONS SRL CUI: 22810342 | 45331100-7 | 19.12.2018 | 28,123 |
| Contract object: realizarea instalatiei de incalzire centrala a bisericii nasterea maicii domnului, sat icloda, com. sacosu turcesc, jud. timis | ||||
| DAN1045111 | KAT CONS SRL CUI: 22810342 | 45111100-9 | 19.12.2018 | 44,788 |
| Contract object: demolare partiala constructie existenta comuna sacosu turcesc, sat berini, f.n. cf 403639, jud. timis | ||||
| DAN1045106 | TCA 99 SRL CUI: 19250300 | 90620000-9 | 19.12.2018 | 24,300 |
| Contract object: intretinerea curenta pe timp de iarna a drumurilor din comuna sacosu turcesc, judetul timis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137155 | procedura simplificata | 45233120-6 | 17.09.2026 | 3,412,600 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional modernizare strazi in comuna sacosu turcesc, judetul timis | ||||
| SCNA1131774 | procedura simplificata | 32323500-8 | 30.03.2026 | 623,376 |
| Contract object: achizitionare sistem de supraveghere video in cadrul proiectului digitalizarea comunei sacosu turcesc, judetul timis, prin dezvoltarea infrastructurii tic, proiect nr. c10-i1.2-1422 | ||||
| SCNA1117702 | procedura simplificata | 30000000-9 | 03.03.2025 | 447,300 |
| Contract object: achizitionare echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei sacosu turcesc, judetul timis, cod f-pnrr-dotari-2023-1170 | ||||
| SCNA1115016 | procedura simplificata | 45231100-6 | 11.12.2024 | 13,487,745 |
| Contract object: realizare sistem de canalizare si statie de epurare in comuna sacosu turcesc, judetul timis | ||||
| SCNA1112813 | procedura simplificata | 39160000-1 | 28.10.2024 | 455,281 |
| Contract object: achizitionare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei sacosu turcesc, judetul timis, cod f-pnrr-dotari-2023-1170 | ||||
| SCNA1073060 | procedura simplificata | 45210000-2 | 18.07.2022 | 1,678,744 |
| Contract object: executia lucrarilor de modernizare camin cultural in localitatea sacosu turcesc in cadrul proiectului reabilitare, modernizare si dotare camin cultural sacosu turcesc, comuna/localitatea sacosu turcesc | ||||
| SCNA1033365 | procedura simplificata | 45232150-8 | 10.03.2020 | 6,292,102 |
| Contract object: executia lucrarilor pentru obiectivul investitional alimentare cu apa in localitatile icloda, uliuc si unip, comuna sacosu turcesc, judetul timis | ||||
| CAN1028673 | licitatie deschisa | 16700000-2 | 05.02.2020 | 691,270 |
| Contract object: achizitionare tractor multifunctional in cadrul proiectului achizitie tractor multifunctional cu atasamente, comuna sacosu turcesc, jud. timis | ||||
| SCNA1029456 | procedura simplificata | 45453000-7 | 13.12.2019 | 695,428 |
| Contract object: proiectare si executie pentru obiectivul investitional reabilitare, modernizare si dotare scoala si gradinita loc. otvesti, com. sacosu turcesc | ||||
| SCNA1029452 | procedura simplificata | 71322000-1 | 13.12.2019 | 68,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul investitional reabilitare, modernizare si dotare camin cultural sacosu turcesc, comuna/localitatea sacosu turcesc | ||||
- 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/5481576/api/v1/authorities/5481576/spend/api/v1/authorities/5481576/scores/api/v1/authorities/5481576/benchmarks/api/v1/authorities/5481576/county/api/v1/red-flags/by-authority/5481576/api/v1/authorities/5481576/years/api/v1/authorities/5481576/cpv/api/v1/authorities/5481576/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders