Total spending
20.65 Mn.
122 suppliers · spent between 2018 and 2026
Direct purchases
4.78 Mn.
292 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.87 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
23.1%
4.78 Mn. of 20.65 Mn. without a tender
National median: 33.4%
Ranked 3,157 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.09% of everything spent in TIMIȘ county · Ranked 148 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 65; the other 53 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 | INGAZ FOR CONSTRUCT SRL CUI: 33818546 | — | — | 3,035,696 | 3,035,696 | 14.7% | 1 |
| 2 | BUILD WAY DESIGN SRL CUI: 30010324 | — | — | 3,035,696 | 3,035,696 | 14.7% | 1 |
| 3 | EM PRIME CONSTRUCT SRL CUI: 18490045 | — | — | 3,035,696 | 3,035,696 | 14.7% | 1 |
| 4 | NICONS SRL CUI: 2703686 | — | — | 3,035,696 | 3,035,696 | 14.7% | 1 |
| 5 | VLASSERV CONSTRUCT SRL CUI: 25904476 | — | — | 2,185,873 | 2,185,873 | 10.6% | 1 |
| 6 | HIDRO INTER SRL CUI: 27824071 | — | — | 1,216,484 | 1,216,484 | 5.9% | 1 |
| 7 | AGROGIS-NEXT SRL CUI: 39401008 | 996,541 | — | — | 996,541 | 4.8% | 15 |
| 8 | RET UTILAJE SRL CUI: 6102921 | 23,900 | — | 324,900 | 348,800 | 1.7% | 2 |
| 9 | ECAP TGM COM SRL CUI: 40329119 | 297,300 | — | — | 297,300 | 1.4% | 7 |
| 10 | POLO & MATE CONSTRUCT SRL CUI: 39049425 | 292,688 | — | — | 292,688 | 1.4% | 1 |
The share is taken of the 20.65 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 |
|---|---|---|---|---|
| DA40378111 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 14.05.2026 | 24,000 |
| Contract object: servicii lunare de asistenta si suport pentru urmatoarele module din cadrul pachetului informatic ap | ||||
| DA39582139 | AGROGIS-NEXT SRL CUI: 39401008 | 71351810-4 | 18.12.2025 | 4,360 |
| Contract object: servicii de inregistrare sistematica | ||||
| DA39580792 | AGROGIS-NEXT SRL CUI: 39401008 | 71351810-4 | 18.12.2025 | 126,113 |
| Contract object: lucrari de inregistrare sistematica | ||||
| DA39294337 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 17.11.2025 | 4,144 |
| Contract object: achizitie bonuri valorice pentru carburanti auto | ||||
| DA39126771 | CESIVO AGRICULTURA SRL CUI: 41001445 | 16810000-6 | 22.10.2025 | 6,000 |
| Contract object: pachet piese utilaje | ||||
| DA39037731 | PUBLICOM SRL CUI: 1393102 | 44330000-2 | 08.10.2025 | 2,116 |
| Contract object: achizitie materiale | ||||
| DA38981832 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 30.09.2025 | 65,900 |
| Contract object: sistem informatic | ||||
| DA38939897 | VALAHIA GUARD SYSTEMS SRL CUI: 36141647 | 50610000-4 | 24.09.2025 | 4,996 |
| Contract object: servicii de reparare si de intretinere a echipamentului de securitate | ||||
| DA38916712 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 22.09.2025 | 4,138 |
| Contract object: achizitie bonuri valorice pentru carburanti auto | ||||
| DA38902010 | CRISTIU-NINU I IOAN-RAZVAN - EXPERT EVALUATOR CUI: 52432206 | 79419000-4 | 19.09.2025 | 2,400 |
| Contract object: evaluare bunuri imobile(teren/constructie)si documentatie procedura vanzare/inchiriere/concesionare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134881 | procedura simplificata | 45231300-8 | 10.07.2026 | 12,142,782 |
| Contract object: proiectare si executare: infiintare sistem de alimentare cu apa in comuna saceni, judetul teleorman | ||||
| SCNA1067285 | procedura simplificata | 45233120-6 | 24.03.2022 | 1,216,484 |
| Contract object: modernizare drumuri de interes local si vicinal, comuna saceni | ||||
| SCNA1010719 | procedura simplificata | 43262100-8 | 28.12.2018 | 324,900 |
| Contract object: achizitie buldoexcavator de catre comuna saceni, judetul teleorman | ||||
| SCNA1004277 | procedura simplificata | 45233120-6 | 12.09.2018 | 2,185,873 |
| Contract object: executie lucrari pentru proiectul modernizare drumuri de interes local comuna saceni, jud. teleorman | ||||
- 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/7059420/api/v1/authorities/7059420/spend/api/v1/authorities/7059420/scores/api/v1/authorities/7059420/benchmarks/api/v1/authorities/7059420/county/api/v1/red-flags/by-authority/7059420/api/v1/authorities/7059420/years/api/v1/authorities/7059420/cpv/api/v1/authorities/7059420/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders