Total spending
68.35 Mn.
244 suppliers · spent between 2018 and 2026
Direct purchases
12.68 Mn.
579 purchases
Offline purchases
737,938 RON
63 purchases
Tenders
54.94 Mn.
13 procedures · 13 contracts
Single-bidder rate
53.9%
13 lots
National rate: 40.9%
Ranked 1,607 of 5,138
DSI index
19.6%
13.41 Mn. of 68.35 Mn. without a tender
National median: 33.4%
Ranked 3,428 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.30% of everything spent in TIMIȘ county · Ranked 48 of 553 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#07 Exact price match
0
#08 Year-end
0
#09 DSI index
19.6%
#10 Concentration
0
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 112; the other 100 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 | IDEAL ANASTASYA SRL CUI: 35421126 | 10,000 | — | 15,097,242 | 15,107,242 | 22.1% | 4 |
| 2 | CONFORT BANAT SRL CUI: 40083390 | — | — | 10,054,012 | 10,054,012 | 14.7% | 1 |
| 3 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 10,054,012 | 10,054,012 | 14.7% | 1 |
| 4 | DRUMURI SI PODURI BANAT SRL CUI: 28615235 | — | — | 4,912,448 | 4,912,448 | 7.2% | 1 |
| 5 | TEHNO-EDIL AMF SRL CUI: 35676820 | — | — | 4,912,448 | 4,912,448 | 7.2% | 1 |
| 6 | CAVADINI CONSTRUCT SRL CUI: 28494079 | 356,500 | — | 1,221,505 | 1,578,005 | 2.3% | 2 |
| 7 | HCV & FAMILY BUILDING CONCEPT SRL CUI: 37590210 | — | — | 1,551,227 | 1,551,227 | 2.3% | 1 |
| 8 | EUROCIV - CONS SRL CUI: 8675364 | — | — | 1,551,227 | 1,551,227 | 2.3% | 1 |
| 9 | AGRI-ON RAIN SRL CUI: 44689234 | — | — | 1,189,327 | 1,189,327 | 1.7% | 1 |
| 10 | BELLEFIORI SRL CUI: 26254576 | 773,073 | — | — | 773,073 | 1.1% | 9 |
The share is taken of the 68.35 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 |
|---|---|---|---|---|
| DA41301292 | UNITERRA GROUP SRL CUI: 41098721 | 43328100-9 | 30.09.2026 | 15,741 |
| Contract object: achizitie piese de schimb (picon hidraulic) | ||||
| DA41286628 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 31681410-0 | 29.09.2026 | 5,000 |
| Contract object: achizitie leduri 30w pentru iluminatul public din comuna iecea mare | ||||
| DA41272472 | UNITERRA GROUP SRL CUI: 41098721 | 43600000-9 | 28.09.2026 | 8,200 |
| Contract object: achizitie sanie brat pentru buldoexcavatorul din dotarea primariei comunei iecea mare | ||||
| DA41271878 | PETRYKA ENGINEERING SRL CUI: 36285952 | 71241000-9 | 25.09.2026 | 80,000 |
| Contract object: servicii de elaborare studiu de fezabilitate programul-cheie nr.1 | ||||
| DA41271863 | PETRYKA ENGINEERING SRL CUI: 36285952 | 71319000-7 | 25.09.2026 | 4,500 |
| Contract object: servicii de elaborare audit electroenergetic programul-cheie nr.1 | ||||
| DA41271873 | CONT-FIN EXPERT SRL CUI: 12679500 | 79212100-4 | 25.09.2026 | 3,500 |
| Contract object: servicii de audit financiar activitati economice programul-cheie nr.1 | ||||
| DA41197479 | UNITERRA GROUP SRL CUI: 41098721 | 16810000-6 | 16.09.2026 | 8,350 |
| Contract object: achizitie piese de schimb | ||||
| DA41167739 | GOING LIVE SRL CUI: 45712181 | 79400000-8 | 14.09.2026 | 85,000 |
| Contract object: servicii de consultanta si management program finantat prin fondul pentru modernizare | ||||
| DA41066064 | FRANCK SRL CUI: 1815380 | 34351100-3 | 28.08.2026 | 2,724 |
| Contract object: achizitionare pneuri (anvelope) si servicii montaj pentru microbuzul scolar | ||||
| DA40996071 | BELFIX DISTRIBUTIE SRL CUI: 33000856 | 39831210-1 | 17.08.2026 | 800 |
| Contract object: achizitionare produse de curatenie (detergent) pentru masina de spalat vase de la caminul cultural | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867186 | AGROVET SA CUI: 6193482 | 24452000-7 | 29.09.2026 | 460 |
| Contract object: achizitie erbicid pentru combaterea amboziei de pe domeniul public si privat al comunei iecea mare | ||||
| DAN2743319 | SOCIETATE CIVILA PROFESIONALA DE AVOCATI PASCA & PASCA CUI: 20568626 | 79100000-5 | 29.04.2026 | 69,421 |
| Contract object: servicii de consultanta, reprezentare si expertiza juridica de specialitate necesara achizitiorului in vederea desfasurarii in conditii optime a activitatii primariei comunei iecea mare, jud. timis | ||||
| DAN2743240 | FRATII ANDREMAR SRL CUI: 32886496 | 44111000-1 | 29.04.2026 | 80,000 |
| Contract object: achizitionare materiale de constructii si instalatii, echipamente de gradinarit si articole conexe pentru comuna iecea mare | ||||
| DAN2743236 | ABA POWER TEAM SRL CUI: 38690544 | 71314300-5 | 29.04.2026 | 10,800 |
| Contract object: servicii elaborare certificat de performanta energetica pentru proiectul realizare sistem de producere si distributie a energiei termice utilizand energie geotermala pentru comuna iecea mare, judetul timis | ||||
| DAN2743211 | MARIO GHITA FIN SRL-D CUI: 36505411 | 39831240-0 | 29.04.2026 | 30,000 |
| Contract object: achizitie materiale de curatenie pentru primaria comunei iecea mare | ||||
| DAN2733226 | AGRO SMART SALES SRL CUI: 50829901 | 24400000-8 | 17.04.2026 | 3,600 |
| Contract object: achizitie uree pentru stimularea gazonului de la stadionul din comuna iecea mare | ||||
| DAN2679493 | OLLYS HOUSE IECEA MARE SRL CUI: 44741316 | 55520000-1 | 10.02.2026 | 10,811 |
| Contract object: servicii de catering pentru comuna iecea mare | ||||
| DAN2679478 | INTELIGENT SERVICE TEAM SRL CUI: 42139358 | 50112000-3 | 10.02.2026 | 1,653 |
| Contract object: servicii de reparatii si furnizare piese necesare reparatiiilor autobuzului tm-22-pim din dotarea comunei iecea mare | ||||
| DAN2679472 | INTELIGENT SERVICE TEAM SRL CUI: 42139358 | 50112000-3 | 10.02.2026 | 827 |
| Contract object: servicii de reparatii si furnizare piese necesare reparatiilor microbuzului iveco daily tm-90-pim din dotarea comunei iecea mare | ||||
| DAN2679460 | PESE AUTO BOBO & CLAU SRL CUI: 44419222 | 34913000-0 | 10.02.2026 | 4,100 |
| Contract object: achizitionare piese de schimb pentru autobuzul scolar, nr. inmatriculare tm 22 pim, aflat in dotarea primariei comunei iecea mare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126518 | procedura simplificata | 45453000-7 | 14.10.2025 | 1,181,172 |
| Contract object: executie lucrari rest de executat pentru finalizarea proiectului ,,reabilitare, modernizare si dotare dispensar medical din loc. iecea mare, jud. timis | ||||
| SCNA1104339 | procedura simplificata | 45233120-6 | 22.05.2024 | 14,737,343 |
| Contract object: proiectare si executie modernizare strazi in comuna iecea mare , judetul timis | ||||
| SCNA1102095 | procedura simplificata | 45453000-7 | 15.04.2024 | 3,102,455 |
| Contract object: executie lucrari pentru implementarea proiectului nr. c5-b1-1993 intitulat: ,,reabilitare structurala si energetica cladire scoala clasele i-iv comuna iecea mare | ||||
| SCNA1100382 | procedura simplificata | 45200000-9 | 12.03.2024 | 2,378,654 |
| Contract object: executie lucari pentru proiectul ,,construire centru de colectare deseuri prin aport voluntar in comuna iecea mare, judetul timis, cod proiect c3i1a0122000432 finantat prin planul national de redresare si rezilienta - apel nr. pnrr/2022/c3/s/i.1.a | ||||
| SCNA1100353 | procedura simplificata | 45233162-2 | 12.03.2024 | 1,410,013 |
| Contract object: executie lucrari pentru proiectul asigurarea infrastructurii pentru transportul verde in comuna iecea mare - realizarea de piste pentru biciclete la nivel local din cadrul planului national de redresare si rezilienta - componenta 10 - fondul local, i.1.4 | ||||
| SCNA1078028 | procedura simplificata | 43250000-0 | 25.10.2022 | 274,900 |
| Contract object: achizitionare incarcator frontal si accesorii in cadrul proiectului dotarea serviciului public de gospodarie comunala iecea mare, judetul timis cu un utilaj multifunctional mobil de tip incarcator frontal cu accesorii | ||||
| SCNA1062972 | procedura simplificata | 45000000-7 | 13.12.2021 | 1,221,505 |
| Contract object: executie lucrari modernizare strada principala in comuna iecea mare, judetul timis | ||||
| SCNA1050801 | procedura simplificata | 45232400-6 | 25.03.2021 | 20,108,023 |
| Contract object: realizare sistem de canalizare si statie de epurare, comuna iecea mare, jud. timis | ||||
| SCNA1038464 | procedura simplificata | 34114400-3 | 22.06.2020 | 226,400 |
| Contract object: achizitionarea unui microbuz pentru primaria comunei iecea mare, judetul timis | ||||
| SCNA1027865 | procedura simplificata | 34142100-5 | 21.11.2019 | 339,900 |
| Contract object: achizitie autoplatforma cu nacela si remorca tandem in cadrul proiectului dotarea cu utilaje specifice a serviciului public edilitar gospodaresc din comuna iecea mare, judetul timis finantat prin programul national pentru dezvoltare rurala, submasura 19.20, contract de finantare nr. c1920074x209253701526/30.08.2018<br><br>numarul de zile in care autoritatea raspunde la solicitarile de clarificari inainte de data-limita stabilita pentru depunerea ofertelor : 3 | ||||
- 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/16517225/api/v1/authorities/16517225/spend/api/v1/authorities/16517225/scores/api/v1/authorities/16517225/benchmarks/api/v1/authorities/16517225/county/api/v1/red-flags/by-authority/16517225/api/v1/authorities/16517225/years/api/v1/authorities/16517225/cpv/api/v1/authorities/16517225/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders