Total spending
37.37 Mn.
118 suppliers · spent between 2018 and 2026
Direct purchases
10.19 Mn.
270 purchases
Offline purchases
12,605 RON
1 purchases
Tenders
27.17 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
27.3%
10.21 Mn. of 37.37 Mn. without a tender
National median: 33.4%
Ranked 2,794 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in TIMIȘ county · Ranked 103 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 61; the other 49 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 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 7,693,875 | 7,693,875 | 20.6% | 1 |
| 2 | HANTIG ELECTRICSERVICE SRL CUI: 25355823 | 56,074 | — | 7,194,007 | 7,250,081 | 19.4% | 12 |
| 3 | VIDELI SRL CUI: 3357165 | — | — | 5,371,797 | 5,371,797 | 14.4% | 1 |
| 4 | PRESCONSTRUCT OAS SRL CUI: 16191497 | — | — | 5,371,797 | 5,371,797 | 14.4% | 1 |
| 5 | ELKANA SRL CUI: 6878184 | 428,501 | — | 1,534,357 | 1,962,858 | 5.3% | 2 |
| 6 | PPC ENERGIE SA CUI: 22000460 | 848,000 | — | — | 848,000 | 2.3% | 1 |
| 7 | LUCO CAD SRL CUI: 22695871 | 828,027 | — | — | 828,027 | 2.2% | 12 |
| 8 | EUROENGINEERING SRL CUI: 37572354 | 778,975 | — | — | 778,975 | 2.1% | 17 |
| 9 | EUROCAV PROIECTARE INFRASTRUCTURA RUTIERA SRL CUI: 49540453 | 774,000 | — | — | 774,000 | 2.1% | 5 |
| 10 | INIZIO FURNITURE SRL CUI: 46595446 | 446,310 | — | — | 446,310 | 1.2% | 2 |
The share is taken of the 37.37 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 |
|---|---|---|---|---|
| DA40916653 | INIZIO FURNITURE SRL CUI: 46595446 | 39160000-1 | 30.07.2026 | 259,900 |
| Contract object: achizitie dotari scoala mobilier extindere, modernizare si dotare scoala gimnaziala maria brindea | ||||
| DA40916041 | TOP STING SRL CUI: 28153527 | 35111300-8 | 30.07.2026 | 3,600 |
| Contract object: achizitie dotari scoala - stingatoare proiect extindere, modernizare si dotare scoala gimnaziala | ||||
| DA40915511 | ATELIER DIANDE SRL CUI: 30032349 | 79341000-6 | 30.07.2026 | 20,000 |
| Contract object: servicii publicitate - identitate vizuala proiect extindere, modernizare si dotare scoala gimnaziala | ||||
| DA40861260 | HAWLE H SRL CUI: 14576780 | 44115600-5 | 21.07.2026 | 33,943 |
| Contract object: achizitie lift persoane cu dizabilitati extind., moderniz. si dotare scoala gimnaziala maria brindea | ||||
| DA40804797 | VARTEL MOBILE SRL CUI: 42017482 | 30195200-4 | 10.07.2026 | 269,000 |
| Contract object: achizitie echipamente it extindere, modernizare si dotare scoala gimnaziala maria brindea pesac | ||||
| DA40798102 | EUROCAV PROIECTARE INFRASTRUCTURA RUTIERA SRL CUI: 49540453 | 71322500-6 | 10.07.2026 | 265,000 |
| Contract object: servicii de proiectare dali+pt+dde+dtac+at modernizare infrastructura de acces rutiera la dj 692 | ||||
| DA40768740 | PHOEBUS ADVISER SRL CUI: 30914859 | 71241000-9 | 07.07.2026 | 40,000 |
| Contract object: servicii elaborare documentatii obtinere avize si autorizatii finale extindere sistem de canalizare | ||||
| DA40189378 | GOODWILL STUDIO SRL CUI: 37898955 | 79314000-8 | 16.04.2026 | 70,000 |
| Contract object: servicii de proiectare sf sisteme fotovoltaice productie energie electrica | ||||
| DA40102623 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 72224000-1 | 30.03.2026 | 42,500 |
| Contract object: servicii de consultanta elaborare si depunere cerere de finantare prin fondul pentru modernizare | ||||
| DA39542095 | LUCO CAD SRL CUI: 22695871 | 71354300-7 | 15.12.2025 | 134,105 |
| Contract object: lucrari de inregistrare sistematica a imobilelor in intravilanul comunei pesac | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1014404 | EUROFUNCTION SRL CUI: 16178579 | 71322000-1 | 01.10.2018 | 12,605 |
| Contract object: actualizare documentatie tehnico-economica din cadrul pt+dde+dtac realizare bransamente cu apometre, in comuna pesac, judetul timis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1089431 | procedura simplificata | 45210000-2 | 07.09.2026 | 3,870,146 |
| Contract object: executie lucrari in cadrul proiectului extindere, modernizare si dotare scoala gimnaziala maria brindea pesac smis 124729 | ||||
| SCNA1118413 | procedura simplificata | 45232400-6 | 24.03.2025 | 10,743,594 |
| Contract object: executia lucrarilor de extindere retea publica de apa uzata menajera in localitatea pesac in cadrul proiectului extindere sistem de canalizare menajera in comuna pesac, judetul timis | ||||
| SCNA1104438 | procedura simplificata | 45233140-2 | 23.05.2024 | 7,693,875 |
| Contract object: executie lucrari modernizare drumuri de interes local in comuna pesac, judetul timis | ||||
| SCNA1078279 | procedura simplificata | 45210000-2 | 28.10.2022 | 2,568,333 |
| Contract object: executia lucrarilor de constructie gradinita in localitatea pesac in cadrul proiectului construire gradinita cu program prelungit, comuna pesac | ||||
| SCNA1074181 | procedura simplificata | 45210000-2 | 08.08.2022 | 755,528 |
| Contract object: executia lucrarilor de constructie capela mortuara in localitatea pesac in cadrul proiectului construire capela mortuara in comuna pesac, judetul timis | ||||
| SCNA1027406 | procedura simplificata | 45332200-5 | 15.11.2019 | 1,534,357 |
| Contract object: realizare bransamente cu camine de apometru in comuna pesac, 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/23062754/api/v1/authorities/23062754/spend/api/v1/authorities/23062754/scores/api/v1/authorities/23062754/benchmarks/api/v1/authorities/23062754/county/api/v1/red-flags/by-authority/23062754/api/v1/authorities/23062754/years/api/v1/authorities/23062754/cpv/api/v1/authorities/23062754/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders