Total spending
27.88 Mn.
190 suppliers · spent between 2018 and 2026
Direct purchases
11.77 Mn.
709 purchases
Offline purchases
889,386 RON
1 purchases
Tenders
15.22 Mn.
7 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
45.4%
12.66 Mn. of 27.88 Mn. without a tender
National median: 33.4%
Ranked 1,144 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in TIMIȘ county · Ranked 135 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 98; the other 86 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 | ROMTIM INSTAL SRL CUI: 13894280 | 31,376 | — | 4,986,690 | 5,018,066 | 18.0% | 2 |
| 2 | PRAETORIA CONSTRUCT SRL CUI: 28903637 | — | — | 3,092,285 | 3,092,285 | 11.1% | 1 |
| 3 | TT & CO SOLARIA GRUP SRL CUI: 39330756 | — | — | 2,518,237 | 2,518,237 | 9.0% | 2 |
| 4 | WWJ STAR CONSTRUCT SRL CUI: 44763365 | — | — | 1,686,311 | 1,686,311 | 6.0% | 1 |
| 5 | AMIRAS GREEN PROIECT SRL CUI: 40094551 | 112,600 | — | 1,409,750 | 1,522,350 | 5.5% | 4 |
| 6 | TOP-AS SRL CUI: 14003414 | 1,139,140 | — | — | 1,139,140 | 4.1% | 9 |
| 7 | ROMPAV VEST SRL CUI: 40153046 | — | 889,386 | — | 889,386 | 3.2% | 1 |
| 8 | EURAS SRL CUI: 6661206 | — | — | 775,727 | 775,727 | 2.8% | 1 |
| 9 | HANTIG ELECTRICSERVICE SRL CUI: 25355823 | — | — | 754,703 | 754,703 | 2.7% | 1 |
| 10 | THE TOPPAL SRL CUI: 45527656 | 486,219 | — | — | 486,219 | 1.7% | 5 |
The share is taken of the 27.88 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 |
|---|---|---|---|---|
| DA41297070 | NOVA RAX PRINTING SRL CUI: 43700040 | 30125100-2 | 30.09.2026 | 4,555 |
| Contract object: pachet cartuse toner pentru imprimante si copiatoare | ||||
| DA41297223 | NOVA RAX PRINTING SRL CUI: 43700040 | 39263000-3 | 30.09.2026 | 3,941 |
| Contract object: pachet birotica - papetarie | ||||
| DA41296849 | NOVA RAX PRINTING SRL CUI: 43700040 | 39831240-0 | 30.09.2026 | 1,020 |
| Contract object: pachet igiena - curatenie | ||||
| DA41296728 | NOVA RAX PRINTING SRL CUI: 43700040 | 31431000-6 | 30.09.2026 | 1,154 |
| Contract object: pachet acumulatori ups | ||||
| DA41296472 | NOVA RAX PRINTING SRL CUI: 43700040 | 30237200-1 | 30.09.2026 | 422 |
| Contract object: pachet tastatura+cititor carduri | ||||
| DA41289027 | INFRANEXIS NODE SRL CUI: 52589708 | 35261000-1 | 29.09.2026 | 1,500 |
| Contract object: panou informare 120x200cm | ||||
| DA41244829 | TERA PROFIL SRL CUI: 16855323 | 31527260-6 | 23.09.2026 | 6,800 |
| Contract object: luminat festiv comuna foeni - ghirlanda luminoasa cu fulg de nea, ornamente pt. stalpi | ||||
| DA41170870 | CORPORATION ROM-CONS SRL CUI: 20723738 | 43200000-5 | 14.09.2026 | 1,100 |
| Contract object: furnizare piese buldoexcavator jcb 3cx | ||||
| DA41133705 | PROCONS REG SRL CUI: 55205976 | 72224000-1 | 09.09.2026 | 54,500 |
| Contract object: servicii de consultanta privind gestionarea si implementarea proiectelor | ||||
| DA41133889 | PROCONS REG SRL CUI: 55205976 | 72224000-1 | 09.09.2026 | 48,000 |
| Contract object: servicii de consultanta privind gestionarea si implementarea proiectelor | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2522334 | ROMPAV VEST SRL CUI: 40153046 | 45210000-2 | 04.08.2025 | 889,386 |
| Contract object: executia lucrarilor aferente obiectivului de investitii extindere si refunctionalizare cladire existenta in camin cultural, loc. cruceni - rest de executat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136226 | procedura simplificata | 45200000-9 | 21.08.2026 | 3,092,285 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional consolidare si eficientizare energetica gradinita cruceni, comuna foeni, judetul timis | ||||
| SCNA1136220 | procedura simplificata | 45200000-9 | 21.08.2026 | 1,686,311 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional consolidare si eficientizare energetica dispensar cruceni, comuna foeni, judetul timis | ||||
| SCNA1105166 | procedura simplificata | 45310000-3 | 05.06.2024 | 1,409,750 |
| Contract object: executie lucrari : realizare sistem de monitorizare si supraveghere video,in comuna foeni,judet timis | ||||
| SCNA1100771 | procedura simplificata | 45210000-2 | 20.03.2024 | 1,742,510 |
| Contract object: extindere si refunctionalizare cladire existenta in camin cultural, loc. cruceni | ||||
| SCNA1097682 | procedura simplificata | 45232400-6 | 10.01.2024 | 4,986,690 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional extindere retea de canalizare menajera si racorduri la canal in localitatile foeni si cruceni, judetul timis | ||||
| SCNA1076760 | procedura simplificata | 45214000-0 | 29.09.2022 | 1,551,454 |
| Contract object: construire gradinita foeni judetul timis | ||||
| SCNA1076426 | procedura simplificata | 45212221-1 | 22.09.2022 | 754,703 |
| Contract object: realizare baza sportiva in localitatea foeni, comuna foeni, judetul timis prin finantare gal | ||||
- 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/5517181/api/v1/authorities/5517181/spend/api/v1/authorities/5517181/scores/api/v1/authorities/5517181/benchmarks/api/v1/authorities/5517181/county/api/v1/red-flags/by-authority/5517181/api/v1/authorities/5517181/years/api/v1/authorities/5517181/cpv/api/v1/authorities/5517181/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders