Total spending
428.84 Mn.
391 suppliers · spent between 2018 and 2026
Direct purchases
89.74 Mn.
2,445 purchases
Offline purchases
605,150 RON
47 purchases
Tenders
338.49 Mn.
60 procedures · 84 contracts
Single-bidder rate
18.1%
83 lots
National rate: 40.9%
Ranked 4,588 of 5,138
DSI index
21.1%
90.35 Mn. of 428.84 Mn. without a tender
National median: 33.4%
Ranked 3,323 of 4,323
HHI
1,306
0 of 7 markets concentrated
National median: 1,961
Ranked 2,330 of 3,055
In county context: 1.91% of everything spent in TIMIȘ county · Ranked 11 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 134; the other 122 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 | STRABAG SRL CUI: 6891914 | 1,575,335 | — | 87,375,016 | 88,950,351 | 20.7% | 5 |
| 2 | ELTAL GROUP SRL CUI: 14440400 | 9,667,903 | — | 20,892,761 | 30,560,664 | 7.1% | 70 |
| 3 | TUBULAR TEHNO SISTEM SRL CUI: 11074003 | 445,343 | — | 21,431,111 | 21,876,454 | 5.1% | 2 |
| 4 | ROMTIM INSTAL SRL CUI: 13894280 | 2,542,896 | — | 18,343,510 | 20,886,406 | 4.9% | 10 |
| 5 | PORR CONSTRUCT SRL CUI: 16601724 | 391,687 | — | 18,421,985 | 18,813,672 | 4.4% | 5 |
| 6 | SUPER CONSTRUCT SRL CUI: 4152460 | 503,293 | — | 17,050,672 | 17,553,965 | 4.1% | 3 |
| 7 | EUSKADI SRL CUI: 17021083 | — | — | 15,095,141 | 15,095,141 | 3.5% | 1 |
| 8 | LOCKOUT SYSTEMS SRL CUI: 34379040 | 14,166,487 | — | — | 14,166,487 | 3.3% | 128 |
| 9 | BTTC CONSTRUCT SRL CUI: 34930490 | 2,878,279 | — | 11,183,539 | 14,061,818 | 3.3% | 15 |
| 10 | BACKUP TECHNOLOGY SRL CUI: 25890788 | — | — | 10,852,431 | 10,852,431 | 2.5% | 1 |
The share is taken of the 428.84 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 |
|---|---|---|---|---|
| DA41295837 | CAMMERON PRINT SRL CUI: 14817102 | 31523200-0 | 30.09.2026 | 1,271 |
| Contract object: panou afisaj | ||||
| DA41287556 | ASOCIATIA PRO DATINA CUI: 25644600 | 92000000-1 | 29.09.2026 | 30,000 |
| Contract object: servicii de recreere, culturale si sportive | ||||
| DA41284750 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 29.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41268714 | MENDIS SAFAS SRL CUI: 39361256 | 30125100-2 | 25.09.2026 | 3,676 |
| Contract object: cutii arhivare si tonere | ||||
| DA41266747 | GAPA SRL CUI: 15289323 | 79411000-8 | 25.09.2026 | 263,000 |
| Contract object: servicii de consultanta fonduri europene fondul de modernizare - stocare autoritati publice | ||||
| DA41248366 | GIARDINI TOSCANA AG SRL CUI: 40416541 | 45236290-9 | 24.09.2026 | 547,250 |
| Contract object: reparatii si intretinere parcuri | ||||
| DA41223398 | FRANKAR ADVERTISING SRL CUI: 5871498 | 39298700-4 | 21.09.2026 | 447 |
| Contract object: placheta gravata in caseta de plus | ||||
| DA41222463 | TRANSPOL-SERVICE SRL CUI: 19503151 | 50112100-4 | 21.09.2026 | 943 |
| Contract object: servicii de reparare a automobilelor | ||||
| DA41215935 | TOP VALUATION SRL CUI: 43836272 | 71324000-5 | 18.09.2026 | 1,500 |
| Contract object: servicii de evaluare in vederea vanzarii teren intravilan | ||||
| DA41191147 | ASOCIATIA PRO DATINA CUI: 25644600 | 92000000-1 | 16.09.2026 | 125,000 |
| Contract object: servicii de recreere, culturale si sportive | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764248 | PROFI AUTO TYRE SRL CUI: 29555395 | 50116500-6 | 26.05.2026 | 9,820 |
| Contract object: servicii de reparare a pneurilor, montare/demontare anvelope de pe janta,montare/demontare roti d epe masina,echilibrare roti,depanare anvelope si camera de aer | ||||
| DAN2761349 | GELU & MICHEL COMPANY SRL CUI: 29004701 | 50112300-6 | 21.05.2026 | 17,520 |
| Contract object: servicii de spalare a automobilelor si servicii similare | ||||
| DAN2477969 | BORZA ENGINEERING SRL CUI: 38268575 | 71300000-1 | 13.06.2025 | 2,000 |
| Contract object: verificarea proiectului privind instalatiile electrice pentru obiectivul extindere retea de canalizare menajera in loc.ghiroda si giarmata vii, com.ghiroda, jud.timis (pe strazile unde nu exista) | ||||
| DAN2469195 | BUFTEA FLORICA PERSOANA FIZICA AUTORIZATA CUI: 22069266 | 39296000-3 | 03.06.2025 | 2,100 |
| Contract object: coroane funerare | ||||
| DAN2451046 | PROFI AUTO TYRE SRL CUI: 29555395 | 34351100-3 | 12.05.2025 | 1,697 |
| Contract object: furnizare anvelope | ||||
| DAN2446366 | GELU & MICHEL COMPANY SRL CUI: 29004701 | 50112300-6 | 06.05.2025 | 32,040 |
| Contract object: servicii de spalare a autoturismelor apartinand politiei locale ghiroda si primariei comunei ghiroda. | ||||
| DAN2446355 | PROFI AUTO TYRE SRL CUI: 29555395 | 50116500-6 | 06.05.2025 | 5,440 |
| Contract object: servicii de reparare a pneurilor, montare/demontare anvelope de pe janta,montare/demontare roti d epe masina,echilibrare roti,depanare anvelope si camera de aer. | ||||
| DAN2320909 | PROFI AUTO TYRE SRL CUI: 29555395 | 34351100-3 | 26.11.2024 | 4,319 |
| Contract object: furnizare de anvelope | ||||
| DAN2245439 | PROFI AUTO TYRE SRL CUI: 29555395 | 34351100-3 | 12.08.2024 | 2,121 |
| Contract object: furnizare de anvelope pentru tm 22 rmj | ||||
| DAN2242430 | AC SERVICE DIAGNOZA SRL CUI: 25392473 | 50112000-3 | 07.08.2024 | 847 |
| Contract object: servicii reparare auto tm 48 pcg | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113114 | procedura simplificata | 45215221-2 | 13.08.2026 | 6,577,618 |
| Contract object: construire centru de zi de asistenta si recuperare si servicii de ingrijire la domiciliu pentru persoane varstnice din comuna ghiroda, jud timis finantat prin programul pnrr/2023/c13/14, componenta 13 - reforme sociale, investitia 14 crearea unei retele de centre de zi de asistenta si recuperare pentru persoane varstnice, tinta 400, contract de finantare nr.. 1838/07.11.2023. | ||||
| CAN1171891 | licitatie deschisa | 45233120-6 | 23.07.2026 | 6,338,124 |
| Contract object: construire drum colector si iluminat public - tronsonul 8 din proiectul: construire drum colector si piste pentru biciclete, trotuar si iluminat public pe traseul timisoara - calea lugojului - remetea mare sector 1 intre km 1+525 ... 2+523 si sector 2 intre km 0+000 ... 0+200 | ||||
| CAN1163822 | licitatie deschisa | 34100000-8 | 09.03.2026 | 1,802,427 |
| Contract object: vehicul de teren | ||||
| CAN1155811 | licitatie deschisa | 45214200-2 | 15.10.2025 | 70,694,372 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii obiectivului construire scoala verde, comuna ghiroda, jud. timis prin pnrr pilonul vi politici pentru noua generatie, componenta c15 educatie investitia 10 dezvoltarea retelei de scoli verzi si achizitionarea de microbuze verzi, contract de finantare nr.. 12322/26.08.2024. | ||||
| SCNA1125108 | procedura simplificata | 30195200-4 | 08.09.2025 | 544,470 |
| Contract object: furnizare echipamente it in cadrul proiectului dotarea unitatilor de invatamant din comuna ghiroda, jud. timis cod proiectul f-pnrr dotari/2023/c15/3738. | ||||
| SCNA1123843 | procedura simplificata | 45232200-4 | 06.08.2025 | 5,390,814 |
| Contract object: servicii de proiectare,asistenta tehnica si executie de lucrari pentru obiectivul de investitii extindere retea electrica de interes<br>public, in com.ghiroda, jud.timis- 3 loturi | ||||
| SCNA1117674 | procedura simplificata | 39160000-1 | 03.03.2025 | 347,405 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant din comuna ghiroda,jud. timis cod proiectul f-pnrr dotari/2023/c15/3738. | ||||
| CAN1141620 | licitatie deschisa | 90513000-6 | 12.02.2025 | 18,744,261 |
| Contract object: serviciul de colectare deseuri din constructii si demolari (inerte) si tratarea acestora in vederea valorificarii sau eliminarii (alta decat prin depozitare pe sol), in comuna ghiroda,jud. timis. | ||||
| SCNA1115449 | procedura simplificata | 45310000-3 | 20.12.2024 | 870,444 |
| Contract object: reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea infrastructurii pentru vehicule de transport rutier nepoluant din punct de vedere energetic: statii de reincarcare pentru vehicule electrice in comuna ghiroda,jud. timis. | ||||
| SCNA1112658 | procedura simplificata | 34144900-7 | 25.10.2024 | 584,705 |
| Contract object: furnizare a 4 (patru) autoturisme hybrid plug-in | ||||
- 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/5517220/api/v1/authorities/5517220/spend/api/v1/authorities/5517220/scores/api/v1/authorities/5517220/benchmarks/api/v1/authorities/5517220/county/api/v1/red-flags/by-authority/5517220/api/v1/authorities/5517220/years/api/v1/authorities/5517220/cpv/api/v1/authorities/5517220/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders