Total spending
55.75 Mn.
303 suppliers · spent between 2018 and 2026
Direct purchases
20.64 Mn.
1,083 purchases
Offline purchases
889,382 RON
81 purchases
Tenders
34.22 Mn.
16 procedures · 16 contracts
Single-bidder rate
43.8%
16 lots
National rate: 40.9%
Ranked 2,541 of 5,138
DSI index
38.6%
21.53 Mn. of 55.75 Mn. without a tender
National median: 33.4%
Ranked 1,672 of 4,323
HHI
3,044
0 of 1 markets concentrated
National median: 1,961
Ranked 781 of 3,055
In county context: 0.25% of everything spent in TIMIȘ county · Ranked 67 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 123; the other 111 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 | ALEX-DIA CONSTRUCT SRL CUI: 14878495 | — | — | 12,698,021 | 12,698,021 | 22.8% | 3 |
| 2 | SUPER CONSTRUCT SRL CUI: 4152460 | 627,760 | — | 8,842,130 | 9,469,890 | 17.0% | 8 |
| 3 | ABN MACHINE REPAIRS SRL CUI: 41380306 | — | — | 6,429,695 | 6,429,695 | 11.5% | 1 |
| 4 | MATCON MGD SRL CUI: 38513488 | — | — | 3,764,675 | 3,764,675 | 6.8% | 1 |
| 5 | PLACOM SRL CUI: 4524539 | 754,672 | — | 769,001 | 1,523,673 | 2.7% | 4 |
| 6 | MS-CAD SRL CUI: 15610988 | 1,401,802 | — | — | 1,401,802 | 2.5% | 23 |
| 7 | DANNYS-MD SRL CUI: 14682285 | 1,349,052 | 9,617 | — | 1,358,669 | 2.4% | 34 |
| 8 | BM - DN TORONTAL SRL CUI: 33237519 | 1,056,162 | 262,886 | — | 1,319,048 | 2.4% | 12 |
| 9 | DINU INSTAL SRL CUI: 13937755 | 1,182,166 | — | — | 1,182,166 | 2.1% | 7 |
| 10 | ASOCIATIA PRO DATINA CUI: 25644600 | 1,018,400 | 9,800 | — | 1,028,200 | 1.8% | 33 |
The share is taken of the 55.75 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 |
|---|---|---|---|---|
| DA41248747 | A-FORTIORI FINANCE SRL CUI: 34984059 | 79411000-8 | 23.09.2026 | 50,000 |
| Contract object: consultanta obtinere finantare stocare a energiei | ||||
| DA41248535 | GREEN DEVELOPMENT SOLUTIONS AND MANAGEMENT SRL CUI: 28072147 | 71323100-9 | 23.09.2026 | 40,000 |
| Contract object: studiu de fezebilitate | ||||
| DA41202303 | RS ROADRUNNERS SRL CUI: 34045775 | 14210000-6 | 17.09.2026 | 20,244 |
| Contract object: piatra sparta pentru strazile din comuna | ||||
| DA41174990 | BIM QUALITY PROIECT SRL CUI: 41102156 | 71319000-7 | 15.09.2026 | 15,000 |
| Contract object: expertiza tehnica remiza pompieri+ studiu geotehnic | ||||
| DA41157270 | ALFA STAR IMPEX SRL CUI: 7422770 | 60170000-0 | 11.09.2026 | 9,600 |
| Contract object: servicii de transport cu autocarul | ||||
| DA41135911 | LIFT-ARG SRL CUI: 1802088 | 50750000-7 | 08.09.2026 | 6,660 |
| Contract object: mentananta platforme pentru persoanele cu dizabilitati | ||||
| DA41000112 | CROWN ROOFTOP SRL CUI: 46206115 | 45453000-7 | 17.08.2026 | 23,000 |
| Contract object: reparatii la capela din cimitir | ||||
| DA40931688 | WSP CONSULTING BUSINESS SRL CUI: 50727383 | 71322100-2 | 04.08.2026 | 3,000 |
| Contract object: d.t.e.- lucrarile exterioare la fatada capelei din cimitirul dudestii noi | ||||
| DA40929031 | BM - DN TORONTAL SRL CUI: 33237519 | 77310000-6 | 03.08.2026 | 123,895 |
| Contract object: lucrari de amenajare a spatiului verde din curtea scolii | ||||
| DA40888715 | CROWN ROOFTOP SRL CUI: 46206115 | 45422100-2 | 28.07.2026 | 35,000 |
| Contract object: achizitie si montaj foisor la capela din cimitir | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857379 | ALVI SERV SRL CUI: 7305690 | 98371120-1 | 18.09.2026 | 900 |
| Contract object: servici de ecarisaj canin | ||||
| DAN2855973 | AUTO-MOBIL SERVICE SRL CUI: 1801180 | 50112000-3 | 16.09.2026 | 1,469 |
| Contract object: intretinere si reparatii dacia duster tm06pdn | ||||
| DAN2851072 | BNBUSINESS SRL CUI: 10933694 | 30192700-8 | 10.09.2026 | 1,239 |
| Contract object: produse de birotica si papetarie | ||||
| DAN2850249 | TREND PREST SRL CUI: 18816363 | 60140000-1 | 09.09.2026 | 3,500 |
| Contract object: transport trupa de dans extreme | ||||
| DAN2843183 | ALIANTH DATASOL SRL CUI: 42449863 | 45259000-7 | 31.08.2026 | 220 |
| Contract object: reparatie ups | ||||
| DAN2841088 | AUTO-MOBIL SERVICE SRL CUI: 1801180 | 50112000-3 | 27.08.2026 | 1,192 |
| Contract object: intretinere si reparatii dacia duster tm06pdn | ||||
| DAN2830420 | ASOCIATIA CULTURALA DAKORDO CUI: 46128629 | 79952100-3 | 12.08.2026 | 5,000 |
| Contract object: servicii de organizare eveniment cultural muzica clasica - concert de craciun 2026 | ||||
| DAN2830403 | ASOCIATIA CULTURALA DAKORDO CUI: 46128629 | 79952100-3 | 12.08.2026 | 5,000 |
| Contract object: servicii de organizare eveniment cultural muzica clasica | ||||
| DAN2830376 | ASOCIATIA CULTURALA DAKORDO CUI: 46128629 | 79952100-3 | 12.08.2026 | 4,000 |
| Contract object: servicii de organizare eveniment muzica clasica- contract de parteneriat | ||||
| DAN2817709 | AUTO-MOBIL SERVICE SRL CUI: 1801180 | 50112000-3 | 27.07.2026 | 3,928 |
| Contract object: intretinere si reparatii dacia duster tm06pdn | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129383 | procedura simplificata | 45233121-3 | 30.12.2025 | 8,519,437 |
| Contract object: realizare strazi solaris 3 comuna dudestii noi, jud. timis | ||||
| SCNA1078050 | procedura simplificata | 45210000-2 | 30.06.2025 | 9,047,405 |
| Contract object: executie lucrari in vederea realizarii obiectivului de investitie privnd reabilitarea, modernizarea si dotarea scolii gimnaziale din comuna dudestii noi, judetul timis | ||||
| SCNA1118853 | procedura simplificata proprie | 45453100-8 | 03.04.2025 | 1,127,959 |
| Contract object: executie lucrari de renovare integrata pentru un corp de cladire al primariei dudestii noi in cadrul proiectului: renovarea integrata a sediului primariei din comuna dudestii noi, judetul timis | ||||
| PCA1002686 | procedura simplificata | 50232100-1 | 18.04.2024 | 82,800 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei dudestii noi, judetul timis | ||||
| SCNA1087476 | procedura simplificata | 45233120-6 | 09.06.2023 | 6,429,695 |
| Contract object: executi lucrari pentru obiectivul investitional modernizare strazi in comuna dudestii noi, judetul timis - rest de executat lotul i | ||||
| SCNA1082056 | procedura simplificata | 45316110-9 | 19.01.2023 | 980,000 |
| Contract object: proiectare si executie lucrari pentru eficientizarea si modernizarea iluminatului public in comuna dudestii noi, judetul timis | ||||
| SCNA1070966 | procedura simplificata | 45112711-2 | 08.06.2022 | 769,001 |
| Contract object: executia lucrarilor de amenajare a spatiilor verzi aferente proiectului amenajare peisagera a parcului familiei | ||||
| SCNA1063891 | procedura simplificata | 34114121-3 | 28.12.2021 | 289,500 |
| Contract object: achizitia unei ambulantie sociale | ||||
| SCNA1051876 | procedura simplificata | 71322000-1 | 26.04.2021 | 122,205 |
| Contract object: servicii de elaborare proiect tehnic, detalii de executie si caiet de sarcini precum si asistenta tehnica din partea proiectantului pentru realizarea obiectivului de investitie reabilitarea, modernizarea si dotarea scolii gimnaziale din localitatea dudestii noi, judetul timis | ||||
| SCNA1027863 | procedura simplificata | 71356200-0 | 21.11.2019 | 42,500 |
| Contract object: asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor pentru obiectivul extindere retea de alimentare cu apa si canalizare menajera in comuna dudestii noi, judetul 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/16561131/api/v1/authorities/16561131/spend/api/v1/authorities/16561131/scores/api/v1/authorities/16561131/benchmarks/api/v1/authorities/16561131/county/api/v1/red-flags/by-authority/16561131/api/v1/authorities/16561131/years/api/v1/authorities/16561131/cpv/api/v1/authorities/16561131/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders