Total spending
44.72 Mn.
227 suppliers · spent between 2018 and 2026
Direct purchases
22.95 Mn.
508 purchases
Offline purchases
598,898 RON
50 purchases
Tenders
21.18 Mn.
9 procedures · 9 contracts
Single-bidder rate
11.1%
9 lots
National rate: 40.9%
Ranked 4,834 of 5,138
DSI index
52.7%
23.55 Mn. of 44.72 Mn. without a tender
National median: 33.4%
Ranked 723 of 4,323
HHI
2,116
0 of 1 markets concentrated
National median: 1,961
Ranked 1,377 of 3,055
In county context: 0.20% of everything spent in TIMIȘ county · Ranked 81 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 106; the other 94 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 | GROUP DCM SRL CUI: 16600940 | 400,416 | — | 7,868,992 | 8,269,408 | 18.5% | 2 |
| 2 | DINU INSTAL SRL CUI: 13937755 | — | — | 7,108,012 | 7,108,012 | 15.9% | 1 |
| 3 | POVI CON GROUP SRL CUI: 35149146 | 3,425,963 | — | 1,222,953 | 4,648,916 | 10.4% | 10 |
| 4 | VITIDA MINERAL SRL CUI: 29204190 | — | — | 2,445,238 | 2,445,238 | 5.5% | 1 |
| 5 | NETWORKING OFFICE PROJECT SRL CUI: 28979384 | 1,785,000 | — | — | 1,785,000 | 4.0% | 21 |
| 6 | DRAGAN SAX TRANSPORT SRL CUI: 35838310 | 1,395,450 | — | — | 1,395,450 | 3.1% | 2 |
| 7 | DANNYS-MD SRL CUI: 14682285 | 1,243,315 | — | — | 1,243,315 | 2.8% | 23 |
| 8 | GREEN DESIGN & CONSTRUCT SRL CUI: 33668074 | 921,105 | — | — | 921,105 | 2.1% | 4 |
| 9 | AMUR SOLAR ENERGY SRL CUI: 33108859 | 757,990 | — | — | 757,990 | 1.7% | 1 |
| 10 | ELDADE CONSTRUCT SRL CUI: 46290867 | 709,805 | — | — | 709,805 | 1.6% | 3 |
The share is taken of the 44.72 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 |
|---|---|---|---|---|
| DA41284843 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | 39831240-0 | 29.09.2026 | 2,506 |
| Contract object: produse de curatenie | ||||
| DA41259543 | TEREC CALIN GHEORGHE - EXPERT CONTABIL EVALUATOR AUDITOR FINANCIAR CONSULTANT FISCAL CUI: 37733850 | 79212100-4 | 25.09.2026 | 2,000 |
| Contract object: servicii de auditare financiara - infiintarea unei capacitati de productie si stocare a energiei | ||||
| DA41134837 | NEXT BIROTICA DISTRIBUTION SRL CUI: 30872095 | 39263000-3 | 09.09.2026 | 3,166 |
| Contract object: articole de birou | ||||
| DA41053055 | CREATIVITY & QUALITY SRL CUI: 29642963 | 79342200-5 | 02.09.2026 | 2,400 |
| Contract object: servicii publicitate si informare proiect - afm - retea canalizare in localitatea chizatau, belint | ||||
| DA41062973 | ALSO BANAT SRL CUI: 54186361 | 90921000-9 | 28.08.2026 | 8,750 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DA41044945 | PREMIERE EVENTS OFFICIAL SRL CUI: 18029204 | 79952100-3 | 28.08.2026 | 4,000 |
| Contract object: servicii de organizare eveniment - zilele localitatii chizatau, comuna belint, ecran led de exterior | ||||
| DA41044890 | MAISTORII MUSIC SRL CUI: 49530875 | 79952100-3 | 27.08.2026 | 8,601 |
| Contract object: servicii de organizare eveniment - zilele localitatii chizatau, comuna belint, servicii artistice | ||||
| DA41044788 | DJ SOUND TEAM 2017 SRL CUI: 37698426 | 79952100-3 | 27.08.2026 | 5,000 |
| Contract object: servicii de organizare eveniment cultural - zilele localitatii chizatau,comuna belint - scenotehnica | ||||
| DA41044840 | DENISA TANIGOI MUSIK SRL CUI: 48372203 | 79952100-3 | 27.08.2026 | 15,500 |
| Contract object: servicii de organizare eveniment - zilele localitatii chizatau, comuna belint, servicii artistice | ||||
| DA41052693 | CARDINAL 2003 SRL CUI: 1820726 | 63515000-2 | 26.08.2026 | 45,000 |
| Contract object: servicii de cazare si masa - tabara de folclor pentru copii - baile felix, hotel president | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2424939 | SOMIAL CONSTRUCT SRL CUI: 18229580 | 71328000-3 | 07.04.2025 | 10,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic a obiectivului de investitii<br>extindere retea de canalizare localitatea chizatau, comuna belint, judetul timis | ||||
| DAN2271765 | ANSAMBLUL STELELE BANATULUI SRL CUI: 36388966 | 79952100-3 | 24.09.2024 | 5,000 |
| Contract object: festivalul serbarile toamnei editia a xiii-a, a festivalului traditii belintene, proiect finantat de catre consiliul judetean timis prin progeamul de finantari pentru cultura si tineret timcultura 2024 in perioada 25 august 2024 | ||||
| DAN2014331 | LENJERIA MAGICA SRL CUI: 43651738 | 79952100-3 | 05.10.2023 | 24,628 |
| Contract object: serbarile toamnei, editia a xii a a festivalului traditii belintene - proiect finantat de consiliul judetean timis, contractul de finantare nr. 10/10196 din 05.04.2023, prin programul timcultura 2023 in perioada august 2023 - recital oana radu | ||||
| DAN1991173 | PERCEC MARIA PERSOANA FIZICA AUTORIZATA CUI: 25671486 | 71328000-3 | 01.09.2023 | 1,500 |
| Contract object: servicii de verificare tehnica a proiectului tehnic pentru obiectivul de investitii - dezovltarea infrastructurii de transport verde - piste pentru biciclete in comuna belint, judetul timis | ||||
| DAN1989525 | TITEL - MUSIC SRL CUI: 31163199 | 79952100-3 | 29.08.2023 | 56,000 |
| Contract object: servicii de organizare evenimente culturale - serbarile toamnei, editia a xii a a festivalului traditii belintene | ||||
| DAN1940339 | CIMREX SRL CUI: 3277104 | 55000000-0 | 16.06.2023 | 22,000 |
| Contract object: servicii de organizare evenimente culturale - servicii de cazare si masa - ansamblul hora belintului | ||||
| DAN1797548 | OFFICE EVCAD SRL CUI: 29352960 | 79419000-4 | 17.11.2022 | 1,000 |
| Contract object: servicii de consultanta in domeniul evaluarii - servicii evaluare bunuri imobiliare cu privire la valoarea justa nr. cf. 408548 - 14.390 mp - babsa | ||||
| DAN1772457 | COOD MUSIC SRL CUI: 45822648 | 79952100-3 | 11.10.2022 | 32,000 |
| Contract object: zilele comunei belint, - actiune culturala cofinantata de consiliul judetean timis,prin programul timcultura 2022, in perioada 8-9 septembrie 2022 | ||||
| DAN1730900 | COOD MUSIC SRL CUI: 45822648 | 79952100-3 | 29.07.2022 | 32,000 |
| Contract object: servicii organizare eveniment cultural - zilele comunei belint, localitatea chizatau | ||||
| DAN1705526 | LEGACY AGENCY SRL CUI: 38384430 | 92312000-1 | 24.06.2022 | 23,300 |
| Contract object: servicii artistice pentru zilele comunei belint - editia a xi-a - serbarile toamnei, com. belint, jud. timis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113551 | procedura simplificata | 45232400-6 | 12.11.2024 | 7,108,012 |
| Contract object: executia de lucrari pentru obiectivul de investitii - extindere retea canalizare in localitatea chizatau, comuna belint, judetul timis | ||||
| SCNA1103330 | procedura simplificata | 39160000-1 | 08.05.2024 | 222,474 |
| Contract object: achiztie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei belint, judetul timis - cod f - pnrr - dotari - 2023 - 1095 | ||||
| SCNA1102674 | procedura simplificata | 30000000-9 | 23.04.2024 | 289,871 |
| Contract object: achiztie echipament it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei belint, judetul timis - cod f - pnrr - dotari - 2023 - 1095 | ||||
| SCNA1097966 | procedura simplificata | 71410000-5 | 17.01.2024 | 439,000 |
| Contract object: elaborarea in format digital a documentatiei de amenajare a teritoriului - plan urbanistic general in comuna belint, judetul timis | ||||
| SCNA1097071 | procedura simplificata | 45233162-2 | 03.01.2024 | 1,143,914 |
| Contract object: executia de lucrari pentru obiectivul de investitii - dezvoltarea infrastructurii de transport verde - piste pentru biciclete in comuna belint,judetul timis | ||||
| SCNA1086740 | procedura simplificata | 45233120-6 | 23.05.2023 | 7,868,992 |
| Contract object: executia de lucrari pentru obiectivul de investitii - asfaltare strazi (rest de executat) in comuna belint, judetul timis | ||||
| SCNA1073935 | procedura simplificata | 45215222-9 | 02.08.2022 | 1,222,953 |
| Contract object: executia de lucrari pentru obiectivul de investitii - amenajare centru civic in localitatea belint, jud. timis | ||||
| SCNA1027315 | procedura simplificata | 45233120-6 | 14.11.2019 | 2,445,238 |
| Contract object: executie de lucrari pentru proiectul modernizarea infrastructurii rutiere in comuna belint | ||||
| SCNA1010982 | procedura simplificata | 16700000-2 | 07.01.2019 | 435,966 |
| Contract object: achizitie de utilaje pentru serviciile publice locale, comuna belint, 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/5517173/api/v1/authorities/5517173/spend/api/v1/authorities/5517173/scores/api/v1/authorities/5517173/benchmarks/api/v1/authorities/5517173/county/api/v1/red-flags/by-authority/5517173/api/v1/authorities/5517173/years/api/v1/authorities/5517173/cpv/api/v1/authorities/5517173/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders