Total spending
36.50 Mn.
167 suppliers · spent between 2018 and 2026
Direct purchases
19.28 Mn.
506 purchases
Offline purchases
822,237 RON
5 purchases
Tenders
16.40 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
55.1%
20.10 Mn. of 36.50 Mn. without a tender
National median: 33.4%
Ranked 610 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in TIMIȘ county · Ranked 108 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 82; the other 70 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 | RONO AQUA SRL CUI: 17073600 | — | — | 7,145,770 | 7,145,770 | 19.6% | 1 |
| 2 | ROMTIM INSTAL SRL CUI: 13894280 | — | — | 7,145,770 | 7,145,770 | 19.6% | 1 |
| 3 | EUROWINDOW SRL CUI: 15543927 | — | — | 1,713,309 | 1,713,309 | 4.7% | 1 |
| 4 | TSD VEST SOCIETATE CU RASPUNDERE LIMITATA CUI: 37726127 | 1,354,008 | — | — | 1,354,008 | 3.7% | 5 |
| 5 | ANDU NIK CONSTRUCT SRL CUI: 34845948 | 1,320,857 | — | — | 1,320,857 | 3.6% | 14 |
| 6 | ELMET GROUP METAL & ELECTRIC SRL CUI: 15910667 | 1,299,124 | — | — | 1,299,124 | 3.6% | 15 |
| 7 | IMI MONI OIL SRL CUI: 22087360 | 1,233,337 | — | — | 1,233,337 | 3.4% | 7 |
| 8 | PROMETER M & G SRL CUI: 12911609 | 951,099 | 249,500 | — | 1,200,599 | 3.3% | 11 |
| 9 | ROMPAV VEST SRL CUI: 40153046 | 1,137,972 | — | — | 1,137,972 | 3.1% | 2 |
| 10 | DARIAN ERIC BUSINESS SRL CUI: 43966183 | 663,083 | — | — | 663,083 | 1.8% | 10 |
The share is taken of the 36.50 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 |
|---|---|---|---|---|
| DA41178863 | IRICONSTRUCT SRL CUI: 17953508 | 71322500-6 | 15.09.2026 | 180,000 |
| Contract object: servicii de proiectare_fazele dali+pt_modernizare strazi in localitatea dragsina | ||||
| DA41110041 | ELMET GROUP METAL & ELECTRIC SRL CUI: 15910667 | 45251100-2 | 04.09.2026 | 153,156 |
| Contract object: extinderea capacitatii de producere a energiei electrice_cef | ||||
| DA41106736 | DARIAN ERIC BUSINESS SRL CUI: 43966183 | 55524000-9 | 03.09.2026 | 68,864 |
| Contract object: servicii de catering - masa sanatoasa | ||||
| DA41089770 | D & C GARDEN DESIGN SRL CUI: 28656901 | 45112710-5 | 02.09.2026 | 195,091 |
| Contract object: amenajare peisagistica spatiu verde primarie | ||||
| DA41069727 | GLOBAL DIGITAL BRAND SRL CUI: 52889594 | 79952100-3 | 01.09.2026 | 25,000 |
| Contract object: servicii de organizare eveniment ziua localitatii vucova | ||||
| DA41023982 | DERETIC STIL SRL CUI: 34297101 | 90921000-9 | 20.08.2026 | 48,000 |
| Contract object: servicii de dezinsectie terestra | ||||
| DA40904223 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 29.07.2026 | 420 |
| Contract object: kit semnatura electronica cu valabilitate 3 ani | ||||
| DA40805398 | SMART CONSULTING SRL CUI: 16053001 | 71322000-1 | 14.07.2026 | 60,000 |
| Contract object: servicii de proiectare_faza dali_reabilitare si modernizare camin cultural cheveres | ||||
| DA40794870 | MARBO CONSTRUCT CONSULT SRL CUI: 28039043 | 79418000-7 | 13.07.2026 | 60,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice_concesionare gaz | ||||
| DA40732275 | ELMET GROUP METAL & ELECTRIC SRL CUI: 15910667 | 45310000-3 | 30.06.2026 | 8,539 |
| Contract object: montare statie de incarcare auto la sediul primariei cheveresu mare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2576758 | PROMETER M & G SRL CUI: 12911609 | 79311100-8 | 14.10.2025 | 249,500 |
| Contract object: servicii de specialitate pentru elaborarea suportului topografic si a studiilor de fundamentare necesare elaborarii planului urbanistic general (pug) | ||||
| DAN1318786 | RSG REPARATII STRADALE GENERALE SRL CUI: 9649398 | 45233141-9 | 28.07.2020 | 416,810 |
| Contract object: lucrari de intretinere strazi pietruite in localitatea cheveresu mare, jud. timis | ||||
| DAN1197688 | FLOWER GARDEN DESIGN SRL CUI: 35080835 | 50800000-3 | 10.12.2019 | 48,962 |
| Contract object: lucrari de amenajare a parcului de joaca pentru copii din localitatea vucova | ||||
| DAN1197630 | MOCANU DAN-SORIN PERSOANA FIZICA AUTORIZATA CUI: 39111047 | 90900000-6 | 10.12.2019 | 66,815 |
| Contract object: servicii de curatenie la sala de sport situata in localitatea cheveresu mare | ||||
| DAN1134688 | FLOWER GARDEN DESIGN SRL CUI: 35080835 | 77310000-6 | 25.07.2019 | 40,150 |
| Contract object: lucrari de reparatii a parcului de joaca pentru copii din localitatea dragsina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114330 | procedura simplificata | 45215221-2 | 14.05.2026 | 1,713,309 |
| Contract object: executia lucrarilor de constructie pentru obiectivul investitional construire centru de zi de recuperare pentru copii cu dizabilitati in comuna cheveresu mare, judetul timis, cod 912342150 | ||||
| SCNA1099156 | procedura simplificata | 45232400-6 | 15.02.2024 | 14,291,539 |
| Contract object: proiectare si executie lucrari pentru obiectivul investitional canalizare menajera, racorduri individuale, in localitatile cheveresu mare si dragsina, cu descarcare in sistemul de canalizare menajera al localitatii bacova, judetul timis | ||||
| SCNA1036628 | procedura simplificata | 43262000-7 | 08.05.2020 | 394,270 |
| Contract object: achizitionare buldoexcavator si atasamente in cadrul proiectului achizitie buldoexcavator si atasamente de catre unitatea administrativ-teritoriala comuna cheveresu mare | ||||
- 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/5815226/api/v1/authorities/5815226/spend/api/v1/authorities/5815226/scores/api/v1/authorities/5815226/benchmarks/api/v1/authorities/5815226/county/api/v1/red-flags/by-authority/5815226/api/v1/authorities/5815226/years/api/v1/authorities/5815226/cpv/api/v1/authorities/5815226/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders