Total spending
53.89 Mn.
199 suppliers · spent between 2018 and 2026
Direct purchases
25.42 Mn.
580 purchases
Offline purchases
447,179 RON
39 purchases
Tenders
28.02 Mn.
9 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
48.0%
25.87 Mn. of 53.89 Mn. without a tender
National median: 33.4%
Ranked 989 of 4,323
HHI
1,910
0 of 1 markets concentrated
National median: 1,961
Ranked 1,586 of 3,055
In county context: 0.24% of everything spent in TIMIȘ county · Ranked 72 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 92; the other 80 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 | PORR CONSTRUCT SRL CUI: 16601724 | 222,844 | — | 12,673,750 | 12,896,594 | 23.9% | 6 |
| 2 | IDEAL ANASTASYA SRL CUI: 35421126 | 632,474 | — | 9,599,990 | 10,232,464 | 19.0% | 4 |
| 3 | PROCONSTRUCTIM MI SRL CUI: 5542584 | 1,240,604 | — | 2,496,628 | 3,737,232 | 6.9% | 5 |
| 4 | BELLEFIORI SRL CUI: 26254576 | 2,275,930 | — | — | 2,275,930 | 4.2% | 8 |
| 5 | PEDALEX CONSTANT SRL CUI: 44279048 | 1,880,001 | — | — | 1,880,001 | 3.5% | 7 |
| 6 | BANAT ELECTRIC COMPANY SRL CUI: 33372272 | 1,285,268 | 800 | — | 1,286,068 | 2.4% | 16 |
| 7 | DAJU PROFI GRUP SRL CUI: 38911645 | 1,042,073 | — | — | 1,042,073 | 1.9% | 11 |
| 8 | BT CONSULTING SRL CUI: 19177276 | 898,766 | — | — | 898,766 | 1.7% | 1 |
| 9 | A & S ROCONSTRUCT LUGOJ SRL CUI: 41887067 | 897,136 | — | — | 897,136 | 1.7% | 1 |
| 10 | VITIDA CONSTRUCT SRL CUI: 27304893 | 863,774 | — | — | 863,774 | 1.6% | 3 |
The share is taken of the 53.89 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 |
|---|---|---|---|---|
| DA41225801 | OTC ELECTRICAL SRL CUI: 14955555 | 45310000-3 | 21.09.2026 | 8,760 |
| Contract object: lucr. de brans. la reteaua electrica af.obiect.: construire capela mortuara in loc.barateaz | ||||
| DA41223741 | ROUTEDESIGN SRL CUI: 35194031 | 71242000-6 | 21.09.2026 | 15,000 |
| Contract object: serv.de intoc.doc.tehn.-econ. pt obiect.: lucrari de intretinere strazi in loc. satchinez si dc 37 | ||||
| DA41146238 | TEHNOLOGIC BRDEA CONSTRUCT SRL CUI: 47038397 | 45453000-7 | 11.09.2026 | 23,128 |
| Contract object: lucrari de igienizare unitati publice comuna satchinez, judetul timis | ||||
| DA41146807 | BECHE GHEORGHE DIRIGINTE DE SANTIER CUI: 21984081 | 71520000-9 | 10.09.2026 | 1,500 |
| Contract object: serv.de dirig.de sant.pt obiect.: lucrari de igienizare unitati publice comuna satchinez | ||||
| DA41088227 | SEMPER IDEM SRL CUI: 36337148 | 79314000-8 | 01.09.2026 | 8,264 |
| Contract object: serv.elab. studiu de fezabilitate pt: amenajare loc de joaca pentru copii in localitatea hodoni | ||||
| DA41088265 | SEMPER IDEM SRL CUI: 36337148 | 79314000-8 | 01.09.2026 | 8,264 |
| Contract object: serv. elab. sf. pt: amenajare loc de joaca pentru copii in localitatea barateaz | ||||
| DA41088202 | SEMPER IDEM SRL CUI: 36337148 | 79314000-8 | 01.09.2026 | 8,264 |
| Contract object: serv. elab. sf pt: amenajare loc de joaca pentru copii in localitatea satchinez | ||||
| DA41058654 | ROUTE PROJET SRL CUI: 39903322 | 71322100-2 | 27.08.2026 | 15,000 |
| Contract object: serv.de intocm.doc.tehnico-economica pt: lucr.de intret.strazi pietruite,an 2026, com. satchinez | ||||
| DA41032706 | BECHE GHEORGHE DIRIGINTE DE SANTIER CUI: 21984081 | 71520000-9 | 24.08.2026 | 5,395 |
| Contract object: dirigentie de santier pentru: lucrari reparatii trotuare in localitatea satchinez | ||||
| DA41033437 | ASOCIATIA CULTURALA JUNII TIMISULUI CUI: 42080790 | 92340000-6 | 21.08.2026 | 10,000 |
| Contract object: serv. de instruire si coregrafie pentru organizarea cursurilor de dansuri populare in com. satchinez | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857844 | BLUCIELO SRL CUI: 8838836 | 50413200-5 | 18.09.2026 | 1,535 |
| Contract object: servicii de verificare a stingatoarelor, comuna satchinez, judetul timis | ||||
| DAN2837756 | FICUS FENSTER SRL CUI: 40735664 | 50000000-5 | 24.08.2026 | 5,900 |
| Contract object: servicii de reparatii tamplarie pvc la capela mortuara din localitatea barateaz si la caminul cultural din localitatea satchinez, comuna satchinez, judetul timis | ||||
| DAN2835082 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 19.08.2026 | 1,805 |
| Contract object: achizitie placute de inregistrare pentru vehiculele care nu se supun inmatricularii, comun satchinez, judetul timis | ||||
| DAN2827167 | ARP PROIECTARE TIMISOARA SRL CUI: 35871872 | 71319000-7 | 07.08.2026 | 8,264 |
| Contract object: servicii de elaborare expertiza tehnica pentru obiectivul de lucrari: construire teren sintetic multifunctional in loc. barateaz, com satchinez, judetul timis | ||||
| DAN2827154 | ARP PROIECTARE TIMISOARA SRL CUI: 35871872 | 71322100-2 | 07.08.2026 | 1,800 |
| Contract object: servicii de elaborare documentatie de estimare de cost pentru obiectivul: lucrari de igienizare la dispensarul medical din loc. satchinez, com satchinez, judetul timis | ||||
| DAN2805100 | GALLPRINT SRL CUI: 2797362 | 22900000-9 | 09.07.2026 | 254 |
| Contract object: servicii de tiparire diploma de onoare si placa gravata pentru evenimentul: acordarea titulului de cetatean de onoare al comunei satchinez catre dl. profesor emerit doctor inginer sabin ionel, comuna satchinez, judetul timis | ||||
| DAN2799526 | ORANGE GARDEN SRL CUI: 18317118 | 50000000-5 | 06.07.2026 | 2,466 |
| Contract object: servicii de reparatii tractoras stihl mt 6127 zl pentru tuns iarba, comuna satchinez, judetul timis | ||||
| DAN2786488 | BANAT ELECTRIC COMPANY SRL CUI: 33372272 | 71322100-2 | 23.06.2026 | 800 |
| Contract object: servicii de intocmire documentatie tehnico economica pentru obiectivul: extindere retea de iluminat public stradal zona cimitir, comuna satchinez, judetul timis | ||||
| DAN2779812 | ECOLOGMED SRL CUI: 21141541 | 90520000-8 | 15.06.2026 | 570 |
| Contract object: servicii de colectare, transport si eliminare a deseurilor medicale rezultate din activitatea cabinetului medical din cadrul gradinitiei cu program normal (p.p.) satchinez, comuna satchinez, judetul timis | ||||
| DAN2587691 | CENTRUL MEDICAL MISCA SRL CUI: 16680671 | 85147000-1 | 27.10.2025 | 2,700 |
| Contract object: servicii medicale de medicina muncii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130502 | procedura simplificata | 45233162-2 | 12.02.2026 | 1,693,346 |
| Contract object: executia de lucrari pentru obiectivul de investitii - asigurarea infrastructurii pentru transportul verde in comuna satchinez - realizarea de piste pentru biciclete la nivel local - c10 - i1.4 - 66 | ||||
| SCNA1097492 | procedura simplificata | 71410000-5 | 08.01.2024 | 443,043 |
| Contract object: actualizare plan urbanistic general in format gis comuna satchinez, judet timis | ||||
| SCNA1091807 | procedura simplificata | 45233120-6 | 07.09.2023 | 9,158,518 |
| Contract object: executia de lucrari pentru obiectivul de investitii - modernizare strazi in comuna satchienz, judetul timis | ||||
| SCNA1073934 | procedura simplificata | 45212360-7 | 02.08.2022 | 693,476 |
| Contract object: executia de lucrari pentru obiectivul de investitii - construire capela mortuara in localitatea hodoni, comuna satchinez, judetul timis | ||||
| SCNA1052577 | procedura simplificata | 34144200-0 | 17.05.2021 | 365,700 |
| Contract object: achizitie de utilaje si echipamente fara montaj in cadrul proiectului dotarea serviciului voluntar pentru situatii de urgenta a comunei satchinez, judetul timis | ||||
| SCNA1037155 | procedura simplificata | 45210000-2 | 20.05.2020 | 2,496,628 |
| Contract object: proiectare si executie obiectiv reabilitare scoala gimnaziala satchinez, comuna satchinez, judetul timis | ||||
| SCNA1031275 | procedura simplificata | 45233140-2 | 21.01.2020 | 3,515,232 |
| Contract object: modernizare prin asfaltare a unor strazi din localitatile satchinez si hodoni, jud. timis | ||||
| SCNA1012807 | procedura simplificata | 45232440-8 | 22.02.2019 | 9,599,990 |
| Contract object: proiectare si executie infiintare retea de canalizare in localitatile hodoni si barateaz, comuna satchinez, judetul timis | ||||
| SCNA1010764 | procedura simplificata | 71322000-1 | 03.01.2019 | 55,000 |
| Contract object: modernizare prin asfaltare a unor strazi din localitatile satchinez si hodoni, jud. 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/6419890/api/v1/authorities/6419890/spend/api/v1/authorities/6419890/scores/api/v1/authorities/6419890/benchmarks/api/v1/authorities/6419890/county/api/v1/red-flags/by-authority/6419890/api/v1/authorities/6419890/years/api/v1/authorities/6419890/cpv/api/v1/authorities/6419890/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders