Total spending
207.24 Mn.
390 suppliers · spent between 2018 and 2026
Direct purchases
73.01 Mn.
1,370 purchases
Offline purchases
8.91 Mn.
399 purchases
Tenders
125.32 Mn.
33 procedures · 36 contracts
Single-bidder rate
30.6%
36 lots
National rate: 40.9%
Ranked 3,816 of 5,138
DSI index
39.5%
81.92 Mn. of 207.24 Mn. without a tender
National median: 33.4%
Ranked 1,600 of 4,323
HHI
1,526
0 of 7 markets concentrated
National median: 1,961
Ranked 2,043 of 3,055
In county context: 0.92% of everything spent in TIMIȘ county · Ranked 18 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 130; the other 118 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 | SENERA SA CUI: 32500560 | — | — | 32,170,379 | 32,170,379 | 15.5% | 3 |
| 2 | TREPENHAUS SRL CUI: 32289382 | 5,952,870 | 1,129,721 | 8,984,963 | 16,067,554 | 7.8% | 55 |
| 3 | ROAD SOIL SRL CUI: 32991190 | — | — | 11,670,948 | 11,670,948 | 5.6% | 1 |
| 4 | OPR ASFALT SRL CUI: 31635500 | — | — | 11,670,948 | 11,670,948 | 5.6% | 1 |
| 5 | TEHNODOMUS SRL CUI: 5596002 | 42,000 | — | 10,519,016 | 10,561,016 | 5.1% | 2 |
| 6 | AXO UTIL SRL CUI: 21921091 | 977,517 | — | 9,484,548 | 10,462,065 | 5.0% | 6 |
| 7 | GOSPODARIE COMUNALA GIARMATA SRL CUI: 27235572 | 6,154,146 | 668,023 | — | 6,822,169 | 3.3% | 67 |
| 8 | PORR CONSTRUCT SRL CUI: 16601724 | 26,500 | — | 5,818,756 | 5,845,256 | 2.8% | 3 |
| 9 | ALEXIANA TIM SRL CUI: 41887024 | 5,531,704 | 273,747 | — | 5,805,451 | 2.8% | 37 |
| 10 | EDA STUDIO VEST SRL CUI: 41077621 | 2,488,696 | — | 3,249,236 | 5,737,932 | 2.8% | 5 |
The share is taken of the 207.24 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 |
|---|---|---|---|---|
| DA41290652 | SGS UNIFORME UNU SRL CUI: 36963559 | 35200000-6 | 30.09.2026 | 30,162 |
| Contract object: completare echipament si tinuta de politie locala | ||||
| DA41255692 | EUROINSTAL EXECUTIE SRL CUI: 44782863 | 39715210-2 | 25.09.2026 | 6,719 |
| Contract object: achizitier centrala termica primaria giarmata | ||||
| DA41255984 | POWER SOLUTION AGENCY SRL CUI: 36214730 | 72415000-2 | 24.09.2026 | 8,264 |
| Contract object: servicii gazduire domeniu online primarie | ||||
| DA41234000 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 22.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41139848 | CONSTRUCT MOBILIER PLAST SRL CUI: 47211403 | 34992200-9 | 10.09.2026 | 234,650 |
| Contract object: achizitie sistem de semnalizare stradala, montare indicatoare cu denumirea strazilor | ||||
| DA41089331 | GRAPHTEC DESIGN SRL CUI: 10440165 | 31523200-0 | 02.09.2026 | 152,394 |
| Contract object: totemuri de localitate | ||||
| DA41075523 | BACKUP TECHNOLOGY SRL CUI: 25890788 | 32323500-8 | 31.08.2026 | 206,612 |
| Contract object: extindere sistem de supraveghere video in com. giarmata | ||||
| DA41069395 | MAYA S POOL SRL CUI: 37355533 | 45232150-8 | 31.08.2026 | 20,606 |
| Contract object: realizare bransament si conducta de alimentare cu apa | ||||
| DA41066591 | BTTC CONSTRUCT SRL CUI: 34930490 | 45261215-4 | 27.08.2026 | 849,295 |
| Contract object: servicii de proiectare si executie lucrari ,,sistem fotovoltaic, stocare hvac | ||||
| DA41029647 | HODOSAN EDITH PERSOANA FIZICA AUTORIZATA CUI: 34286994 | 79418000-7 | 24.08.2026 | 30,000 |
| Contract object: servicii auxiliare achizitiilor publice, inclusiv expert extern cooptat fara drept de vot | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860376 | AUTODARIS CAR SERVICE SRL CUI: 17071650 | 50112100-4 | 22.09.2026 | 2,926 |
| Contract object: revizie auto periodica tm 98 plg | ||||
| DAN2860066 | MADEEA HAND GRAF SRL CUI: 34171137 | 22462000-6 | 22.09.2026 | 4,712 |
| Contract object: materiale ruga si zilele comunei giarmata | ||||
| DAN2859945 | MCM BUSINESS LIGHT SRL CUI: 38117254 | 31120000-3 | 22.09.2026 | 12,360 |
| Contract object: servicii de inchiriere generator pentru ruga si zilele comunei giarmata | ||||
| DAN2859941 | COMPUTERLINE SRL CUI: 17994710 | 30237460-1 | 22.09.2026 | 168 |
| Contract object: achizitie tastatura si mouse | ||||
| DAN2859934 | ANINOASA-TIM SRL CUI: 5188127 | 50413200-5 | 22.09.2026 | 3,448 |
| Contract object: servicii de verificare/incarcat si achizitionat stingatoare comuna giarmata | ||||
| DAN2846953 | SSM CLAUS EXPERT SRL CUI: 52756369 | 71317000-3 | 04.09.2026 | 21,350 |
| Contract object: servicii de securitate si sanatate in munca (ssm) | ||||
| DAN2846161 | VEST IMAGE PRODUCTION SRL CUI: 32324862 | 92100000-2 | 03.09.2026 | 5,000 |
| Contract object: servicii short video promovare post eveniment | ||||
| DAN2846129 | RAMIMEDTRANS SRL CUI: 35263255 | 85143000-3 | 03.09.2026 | 3,240 |
| Contract object: asigurare asistenta medicala prin prezenta unei ambulante la evenimentul ruga si zilele comunei giarmata | ||||
| DAN2844671 | CORIANDER EXPRESS SRL CUI: 48431202 | 39710000-2 | 02.09.2026 | 1,864 |
| Contract object: espresor automat philips ep4441 | ||||
| DAN2839042 | TSG GUARD TM SRL CUI: 48517681 | 79713000-5 | 25.08.2026 | 2,200 |
| Contract object: servicii de paza artisti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114802 | procedura simplificata | 45232150-8 | 19.08.2026 | 9,406,755 |
| Contract object: extindere retele de apa si apa uzata in comuna giarmata, judet timis | ||||
| SCNA1127202 | procedura simplificata | 45251100-2 | 31.10.2025 | 1,466,807 |
| Contract object: infiintarea unei capacitati de productie a energiei electrice din sursa solara pentru acoperirea consumului propriu in comuna giarmata | ||||
| CAN1154168 | licitatie deschisa | 34114400-3 | 15.09.2025 | 745,000 |
| Contract object: achizitie microbuz | ||||
| SCNA1119852 | procedura simplificata | 45233120-6 | 30.04.2025 | 23,341,895 |
| Contract object: executie pentru obiectivul de investitii ,,amenajare trotuare, pista de biciclisti, accese proprietati, parcaje si scurgerea apelor pe str. batrana - ds 12, str. morii - dc 58, str. calea bencecului - ds 30, str. principala - dc 61, str. calea bencecului - dc 61, str. nica iancu iancovici - dc 58, comuna giarmata, judetul timis | ||||
| SCNA1118851 | procedura simplificata | 45233120-6 | 03.04.2025 | 5,351,587 |
| Contract object: executie pentru obiectivul de investitii ,,modernizare strazi in comuna giarmata, judetul timis | ||||
| SCNA1117825 | procedura simplificata | 45453000-7 | 06.03.2025 | 3,249,236 |
| Contract object: executie pentru obiectivul de investitii ,,cresterea eficientei energetice a cladirilor: scoala gimnaziala giarmata, scoala cu clasele i-iv cerneteaz si gradinita cerneteaz - scoala gimnaziala giarmata | ||||
| SCNA1107713 | procedura simplificata | 45233120-6 | 18.07.2024 | 8,040,303 |
| Contract object: executie pentru obiectivul de investitii ,,reabilitare dc 58 (sector 1 - cerneteaz - dj 691) | ||||
| SCNA1103853 | procedura simplificata | 45233162-2 | 15.05.2024 | 2,014,929 |
| Contract object: dezvoltarea infrastructurii de trasnport verde - piste pentru biciclete in comuna giarmata, judetul timis | ||||
| SCNA1103852 | procedura simplificata | 45233162-2 | 15.05.2024 | 1,241,819 |
| Contract object: dezvoltarea infrastructurii de transport verde - piste pentru biciclete in localitatile giarmata si cerneteaz, judetul timis | ||||
| SCNA1101806 | procedura simplificata | 45222110-3 | 09.04.2024 | 2,682,284 |
| Contract object: executie pentru obiectivul de investitii ,,centru de colectare selectiva deseuri prin aport voluntar in comuna giarmata, 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/6049470/api/v1/authorities/6049470/spend/api/v1/authorities/6049470/scores/api/v1/authorities/6049470/benchmarks/api/v1/authorities/6049470/county/api/v1/red-flags/by-authority/6049470/api/v1/authorities/6049470/years/api/v1/authorities/6049470/cpv/api/v1/authorities/6049470/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders