Total spending
701.89 Mn.
459 suppliers · spent between 2020 and 2026
Direct purchases
32.67 Mn.
448 purchases
Offline purchases
5.95 Mn.
1,001 purchases
Tenders
663.26 Mn.
225 procedures · 283 contracts
Single-bidder rate
62.0%
250 lots
National rate: 40.9%
Ranked 1,018 of 5,138
DSI index
5.5%
38.63 Mn. of 701.89 Mn. without a tender
National median: 33.4%
Ranked 4,005 of 4,323
HHI
898
0 of 4 markets concentrated
National median: 1,961
Ranked 2,812 of 3,055
In county context: 3.13% of everything spent in TIMIȘ county · Ranked 5 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 107; the other 95 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 | BAWI CONSTRUCTION SRL CUI: 15687329 | — | — | 60,151,884 | 60,151,884 | 8.6% | 6 |
| 2 | SWIETELSKY CONSTRUCT SRL CUI: 16089498 | — | — | 56,693,885 | 56,693,885 | 8.1% | 3 |
| 3 | GDO-MOV IMPEX SRL CUI: 7686330 | 294,084 | — | 55,007,497 | 55,301,581 | 7.9% | 16 |
| 4 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 54,390,053 | 54,390,053 | 7.7% | 3 |
| 5 | STRABAG SRL CUI: 6891914 | — | — | 39,280,068 | 39,280,068 | 5.6% | 1 |
| 6 | EUROPAN PROD SA CUI: 6833760 | — | — | 37,295,980 | 37,295,980 | 5.3% | 10 |
| 7 | ANTREPRIZA DE CONSTRUCTII CAI FERATE SA CUI: 15607567 | — | — | 30,721,222 | 30,721,222 | 4.4% | 14 |
| 8 | CONSTRUCTIM SA CUI: 1802843 | — | — | 26,839,418 | 26,839,418 | 3.8% | 2 |
| 9 | DIATOURS SRL CUI: 2736330 | — | — | 26,598,638 | 26,598,638 | 3.8% | 7 |
| 10 | SAMARA SRL CUI: 6537390 | — | — | 22,577,118 | 22,577,118 | 3.2% | 12 |
The share is taken of the 701.89 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 |
|---|---|---|---|---|
| DA41279993 | TIMPOLICE SRL CUI: 2805961 | 22800000-8 | 29.09.2026 | 55,500 |
| Contract object: imprimate specific cf | ||||
| DA41192388 | SIEMENS MOBILITY SRL CUI: 39090203 | 31321100-3 | 23.09.2026 | 99,093 |
| Contract object: articole si accesorii electrice ,, materiale pentru linii de curent electric suspendate ,, | ||||
| DA41173145 | VIKMAR SERV SRL CUI: 33194132 | 35113440-5 | 15.09.2026 | 20,400 |
| Contract object: veste refletorizante ( culoarea galben fluorescent ) marimi l , xl , xxl | ||||
| DA41011154 | DNS BIROTICA SRL CUI: 16310679 | 30199200-2 | 19.08.2026 | 1,375 |
| Contract object: plicuri diferite tipuri | ||||
| DA40993779 | FLAX COMPUTERS SRL CUI: 14639030 | 30200000-1 | 18.08.2026 | 45 |
| Contract object: tastatura | ||||
| DA40838726 | TIMPOLICE SRL CUI: 2805961 | 22900000-9 | 17.07.2026 | 8,190 |
| Contract object: articole de birotica,altele decat hartia | ||||
| DA40825196 | KOBER SRL CUI: 2005144 | 24963000-2 | 16.07.2026 | 35,471 |
| Contract object: grund alchidic , vopsea intermediara , email final2 , diluant alchidic | ||||
| DA40794631 | ELMET GROUP METAL & ELECTRIC SRL CUI: 15910667 | 31340000-1 | 14.07.2026 | 79,997 |
| Contract object: accesorii pentru reparatii cabluri | ||||
| DA40806308 | BMT IT PLACE SRL CUI: 51075601 | 30233132-5 | 14.07.2026 | 590 |
| Contract object: ssd kingston a400 960gb | ||||
| DA40796170 | BEST ON WEB SRL CUI: 36971470 | 31527300-9 | 10.07.2026 | 222 |
| Contract object: proiector led 150w | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2776968 | MEDIASTING SRL CUI: 11666528 | 50413200-5 | 10.06.2026 | 34,170 |
| Contract object: servicii de reparare si intretinere a echipamentelor de stingere a incendiilor | ||||
| DAN2759444 | ANINOASA-TIM SRL CUI: 5188127 | 50413200-5 | 19.05.2026 | 64,960 |
| Contract object: serviciul de verificare hidranti | ||||
| DAN2756535 | ECHINOX COM SRL CUI: 6665011 | 16810000-6 | 14.05.2026 | 145 |
| Contract object: bujie motoferastrau stihl ms251(40 cm)/ pompa ulei motoferastrau stihl ms251(40 cm) | ||||
| DAN2756531 | ECHINOX COM SRL CUI: 6665011 | 44512700-9 | 14.05.2026 | 25 |
| Contract object: pila motoferastrau stihl ms251(40 cm) | ||||
| DAN2756522 | ECHINOX COM SRL CUI: 6665011 | 42675100-9 | 14.05.2026 | 119 |
| Contract object: lant motoferastrau stihl ms251(40 cm) | ||||
| DAN2756514 | ECHINOX COM SRL CUI: 6665011 | 16810000-6 | 14.05.2026 | 322 |
| Contract object: lama motoferastrau stihl ms251(40 cm) | ||||
| DAN2756506 | MICHELINI MOTORS SRL CUI: 15738848 | 16810000-6 | 14.05.2026 | 293 |
| Contract object: bujie 455/ pompa ulei 455 | ||||
| DAN2756504 | MICHELINI MOTORS SRL CUI: 15738848 | 44512700-9 | 14.05.2026 | 17 |
| Contract object: pila 4,8 mm | ||||
| DAN2756500 | MICHELINI MOTORS SRL CUI: 15738848 | 16810000-6 | 14.05.2026 | 342 |
| Contract object: sina ghidaj 455 | ||||
| DAN2754794 | PRECIOUS METALS TECHNOLOGIES SRL CUI: 45850680 | 30200000-1 | 13.05.2026 | 10,500 |
| Contract object: contact agni10% (6x2,5x3x3,5mm) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174830 | norme proprii (anexa 2b) | 85147000-1 | 23.09.2026 | 202,752 |
| Contract object: servicii de medicina muncii - 2 loturi | ||||
| CAN1174616 | norme proprii (anexa 2b) | 85147000-1 | 18.09.2026 | 152,928 |
| Contract object: servicii de medicina muncii - 2 loturi | ||||
| CAN1174476 | licitatie deschisa | 34632200-8 | 16.09.2026 | 194,744 |
| Contract object: echipamente pentru controlul traficului feroviar si echipament electric de semnalizare feroviara; interstitiu de scanteiere | ||||
| CAN1173813 | licitatie deschisa | 45221112-0 | 07.09.2026 | 8,387,811 |
| Contract object: lucrari de reabilitare poduri, podete si tuneluri de cale ferata - etapa ii, srcf timisoara - podet km 42+783, podet km 55+345, podet km 55+471, podet km 55+649 linia c.f. 116 petrosani - simeria (proiectare si executie) | ||||
| CAN1173642 | licitatie deschisa | 34947100-8 | 01.09.2026 | 1,422,000 |
| Contract object: traverse lemn normale | ||||
| CAN1173629 | licitatie deschisa | 34942000-2 | 01.09.2026 | 194,650 |
| Contract object: elemente de legatura pentru echipamente ccs-t | ||||
| CAN1102972 | licitatie deschisa | 90910000-9 | 24.08.2026 | 21,969,194 |
| Contract object: salubrizare pe raza sucursalei regionale de cai ferate timisoara in statiile cf si spatii cu specific feroviar | ||||
| SCNA1136141 | procedura simplificata | 34928120-5 | 19.08.2026 | 338,700 |
| Contract object: componente de bariera -2 loturi | ||||
| SCNA1136094 | procedura simplificata | 71354300-7 | 18.08.2026 | 298,000 |
| Contract object: intocmirea documentatiilor cadastrale si a publicitatii imobiliare pentru bunurile imobiliare aflate in concesiunea companiei care administreaza infrastructura feroviara | ||||
| CAN1172895 | licitatie deschisa | 44111700-8 | 13.08.2026 | 1,021,680 |
| Contract object: dale pentru treceri la nivel, elemente interioare/exterioare (dif. tipuri). | ||||
- 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/15662430/api/v1/authorities/15662430/spend/api/v1/authorities/15662430/scores/api/v1/authorities/15662430/benchmarks/api/v1/authorities/15662430/county/api/v1/red-flags/by-authority/15662430/api/v1/authorities/15662430/years/api/v1/authorities/15662430/cpv/api/v1/authorities/15662430/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders