Total spending
31.36 Mn.
254 suppliers · spent between 2018 and 2026
Direct purchases
18.90 Mn.
915 purchases
Offline purchases
1.19 Mn.
295 purchases
Tenders
11.28 Mn.
7 procedures · 11 contracts
Single-bidder rate
63.6%
11 lots
National rate: 40.9%
Ranked 898 of 5,138
DSI index
64.1%
20.09 Mn. of 31.36 Mn. without a tender
National median: 33.4%
Ranked 364 of 4,323
HHI
1,653
0 of 1 markets concentrated
National median: 1,961
Ranked 1,888 of 3,055
In county context: 0.14% of everything spent in TIMIȘ county · Ranked 126 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 119; the other 107 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 | TRISKELE SRL CUI: 7951755 | 95,000 | — | 4,022,048 | 4,117,048 | 13.1% | 3 |
| 2 | SUPER CONSTRUCT SRL CUI: 4152460 | 11,340 | — | 4,022,048 | 4,033,388 | 12.9% | 2 |
| 3 | VANESSA NESTOM SRL CUI: 29546303 | 2,017,338 | 93,817 | 591,996 | 2,703,151 | 8.6% | 11 |
| 4 | SLAVONA SRL CUI: 12369240 | 865,684 | — | 941,259 | 1,806,943 | 5.8% | 3 |
| 5 | SMART HOME CONSTRUCT SRL CUI: 35991607 | 1,045,727 | — | — | 1,045,727 | 3.3% | 6 |
| 6 | PASARE SRL CUI: 1852930 | 961,146 | 74,366 | — | 1,035,512 | 3.3% | 5 |
| 7 | NEM-CONSTRUCT SRL CUI: 23468893 | 842,612 | — | — | 842,612 | 2.7% | 2 |
| 8 | DARIAN ERIC BUSINESS SRL CUI: 43966183 | 811,917 | — | — | 811,917 | 2.6% | 7 |
| 9 | PPC ENERGIE SA CUI: 22000460 | 774,000 | — | — | 774,000 | 2.5% | 1 |
| 10 | TOPO DRAGOMIR TIM SRL CUI: 36567821 | 702,565 | — | — | 702,565 | 2.2% | 16 |
The share is taken of the 31.36 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 |
|---|---|---|---|---|
| DA41206813 | ALUMINIU ART SRL CUI: 43465530 | 44423450-0 | 17.09.2026 | 2,250 |
| Contract object: furnizare si livrare 50 de placute de inregistrare pentru mopede- tip c | ||||
| DA41204270 | TONER PLUS SRL CUI: 32498583 | 30197642-8 | 17.09.2026 | 828 |
| Contract object: furnizare si livrare hartie copiator a4 | ||||
| DA41199760 | WE SECURE IT SRL CUI: 45899803 | 71317000-3 | 16.09.2026 | 6,000 |
| Contract object: servicii de intocmire a documentiilor privind analiza de risc la securitate fizica | ||||
| DA41198590 | PPC ENERGIE SA CUI: 22000460 | 45310000-3 | 16.09.2026 | 774,000 |
| Contract object: executie lucrari- modernizarea sistemului de iluminat public in comuna uivar jud. timis | ||||
| DA41149113 | DEDEMAN SRL CUI: 2816464 | 39151100-6 | 10.09.2026 | 756 |
| Contract object: furnizare suporturi de biciclete | ||||
| DA41121488 | ASOCIATIA PENTRU PROMOVAREA TRADITIILOR CUI: 37439774 | 92312240-5 | 07.09.2026 | 15,000 |
| Contract object: servicii artistice pentru evenimentul cultural: hramul bisericii rauti | ||||
| DA41104794 | VOLGA PROIECT SRL CUI: 35097233 | 71520000-9 | 03.09.2026 | 5,000 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginti de santier | ||||
| DA41067906 | AN SMART CONSTRUCT & RENTAL SRL CUI: 44657739 | 45233142-6 | 28.08.2026 | 155,150 |
| Contract object: amenajari strazi comunale in uat uivar | ||||
| DA41066457 | GALICIU ADRIAN ZENO - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 42918978 | 71354300-7 | 27.08.2026 | 6,000 |
| Contract object: servicii de actualizare date imobil pt cf-urile nr: 411793, 411803 si 411839 | ||||
| DA41057060 | TELENOVA SRL CUI: 24620590 | 79342200-5 | 26.08.2026 | 1,000 |
| Contract object: servicii de promovare a unui eveniment cultural | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854127 | AGHE-PETROL SRL CUI: 10904125 | 09134200-9 | 15.09.2026 | 8,182 |
| Contract object: furnizare motorina | ||||
| DAN2846974 | AGHE-PETROL SRL CUI: 10904125 | 09132000-3 | 04.09.2026 | 800 |
| Contract object: furnizare benzina | ||||
| DAN2834007 | CORLAN SERVICE SRL CUI: 49263042 | 71631200-2 | 18.08.2026 | 219 |
| Contract object: servicii de inspectie tehnica periodica ( itp) pentru autoturismul: tm 02 sgu | ||||
| DAN2829087 | AGHE-PETROL SRL CUI: 10904125 | 09132000-3 | 11.08.2026 | 645 |
| Contract object: furnizare benzina | ||||
| DAN2827208 | RAFOR UIVAR SRL CUI: 6877871 | 44192000-2 | 07.08.2026 | 801 |
| Contract object: furnizare diverse materiale de constructii | ||||
| DAN2827174 | BARA CIPRIAN- FLORIN PERSOANA FIZICA AUTORIZATA CUI: 49123430 | 39299200-6 | 07.08.2026 | 650 |
| Contract object: furnizare geam spate (luneta) pentru autoturismul: tm 38 xvx | ||||
| DAN2827140 | CORLAN SERVICE SRL CUI: 49263042 | 71631000-0 | 07.08.2026 | 219 |
| Contract object: servicii de inspectie tehnica periodica ( itp) pentru autoturismul: tm 12 uiv din dotarea primariei uivar | ||||
| DAN2826919 | AGHE-PETROL SRL CUI: 10904125 | 09134200-9 | 07.08.2026 | 384 |
| Contract object: furnizare si livrare motorina standard | ||||
| DAN2826913 | AGHE-PETROL SRL CUI: 10904125 | 09134200-9 | 07.08.2026 | 8,182 |
| Contract object: furnizare si livrare motorina standard | ||||
| DAN2815903 | AGHE-PETROL SRL CUI: 10904125 | 09134200-9 | 23.07.2026 | 450 |
| Contract object: furnizare si livrare motorina standard | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129637 | procedura simplificata | 71410000-5 | 12.01.2026 | 513,500 |
| Contract object: elaborarea/actualizarea plan urbanistic general al comunei uivar, judetul timis | ||||
| SCNA1117390 | procedura simplificata | 39160000-1 | 21.02.2025 | 437,400 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, echipamente didactice si tic a unitatilor educationale din u.a.t. comuna uivar, cod f-pnrr-dotari-2023-1137 <br>lot 1 - achizitie mobilier pentru salile de clasa<br>lot 2 - achizitie mobilier pentru laborator stiinte | ||||
| SCNA1114059 | procedura simplificata | 45233162-2 | 21.11.2024 | 941,259 |
| Contract object: piste de biciclete in comuna uivar | ||||
| SCNA1113026 | procedura simplificata | 30000000-9 | 31.10.2024 | 472,694 |
| Contract object: dotarea cu mobilier, echipamente didactice si tic a unitatilor educationale din u.a.t. comuna uivar, cod f-pnrr-dotari-2023-1137 <br>- obiectiv investitional: achizitie echipamente digitale:<br>lot 1: dotare cu echipam. digitale sali de clasa<br>lot 2: dotare cu echipam. digitale laborator informatica<br>lot 3: dotare cu echipam. digitale laborator de biologie<br>lot 4: dotare cu echipam. digitale cab scolar | ||||
| SCNA1106159 | procedura simplificata | 45233120-6 | 21.06.2024 | 8,044,096 |
| Contract object: proiectare si executie lucrari pentru proiectul modernizare drum comunal dc 209, comuna uivar, judetul timis | ||||
| SCNA1052077 | procedura simplificata | 34144210-3 | 04.05.2021 | 274,949 |
| Contract object: dotarea serviciului voluntar pentru situatii de urgenta din comuna uivar, judetul timis, cu autospeciala de stins incendii | ||||
| SCNA1017704 | procedura simplificata | 45210000-2 | 10.06.2019 | 591,996 |
| Contract object: reabilitare scoala snmartinu maghiar si construire anexa pentru spatiu tehnic | ||||
- 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/9640615/api/v1/authorities/9640615/spend/api/v1/authorities/9640615/scores/api/v1/authorities/9640615/benchmarks/api/v1/authorities/9640615/county/api/v1/red-flags/by-authority/9640615/api/v1/authorities/9640615/years/api/v1/authorities/9640615/cpv/api/v1/authorities/9640615/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders