Total spending
224.33 Mn.
476 suppliers · spent between 2018 and 2026
Direct purchases
35.03 Mn.
1,730 purchases
Offline purchases
187,022 RON
780 purchases
Tenders
189.11 Mn.
269 procedures · 416 contracts
Single-bidder rate
54.4%
443 lots
National rate: 40.9%
Ranked 1,586 of 5,138
DSI index
15.7%
35.21 Mn. of 224.33 Mn. without a tender
National median: 33.4%
Ranked 3,661 of 4,323
HHI
1,007
0 of 3 markets concentrated
National median: 1,961
Ranked 2,715 of 3,055
In county context: 1.00% of everything spent in TIMIȘ county · Ranked 17 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 144; the other 132 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 | LAURENTIU H SRL CUI: 4133948 | — | — | 16,273,206 | 16,273,206 | 7.3% | 2 |
| 2 | TEHNODOMUS SRL CUI: 5596002 | — | — | 15,527,337 | 15,527,337 | 6.9% | 1 |
| 3 | LESCACI COM SRL CUI: 6763303 | — | — | 15,004,994 | 15,004,994 | 6.7% | 4 |
| 4 | ERC VEST SRL CUI: 13728880 | — | — | 12,200,926 | 12,200,926 | 5.4% | 1 |
| 5 | NOVATILUS BUILD SRL CUI: 43412153 | — | — | 12,200,926 | 12,200,926 | 5.4% | 1 |
| 6 | POP INSTAL EXPERT TIM SRL CUI: 38186548 | — | — | 12,200,926 | 12,200,926 | 5.4% | 1 |
| 7 | EDIFICE BUILD SRL CUI: 28065239 | — | — | 12,200,926 | 12,200,926 | 5.4% | 1 |
| 8 | FRASINUL SRL CUI: 12337680 | — | — | 10,831,963 | 10,831,963 | 4.8% | 1 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | — | 97 | 10,466,595 | 10,466,692 | 4.7% | 11 |
| 10 | BVA IDEAL COMPANY SRL CUI: 33103177 | 290,319 | — | 9,135,769 | 9,426,088 | 4.2% | 6 |
The share is taken of the 224.33 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 4 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41297204 | CENTUM NET SRL CUI: 14137807 | 30233000-1 | 30.09.2026 | 2,050 |
| Contract object: dispozitiv de stocare in retea | ||||
| DA41292688 | GISCAD SRL CUI: 8763440 | 72267000-4 | 29.09.2026 | 3,425 |
| Contract object: abonament de mentenanta pentru software-ul trimble access | ||||
| DA41277213 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 28.09.2026 | 402 |
| Contract object: pachet protocol | ||||
| DA41272613 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 24100000-5 | 28.09.2026 | 3,790 |
| Contract object: ggaze speciale | ||||
| DA41273582 | CASAMBIENT SRL CUI: 5089280 | 44110000-4 | 28.09.2026 | 46,884 |
| Contract object: materiale de constructii | ||||
| DA41266050 | TERRASOIL TEHNICA SRL CUI: 35164138 | 79311100-8 | 25.09.2026 | 72,169 |
| Contract object: studiu si cercetari geotehnice | ||||
| DA41266024 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15000000-8 | 25.09.2026 | 249 |
| Contract object: pachet protocol | ||||
| DA41258044 | BITMI TECHNOLOGIES SRL CUI: 38218305 | 38341300-0 | 24.09.2026 | 3,300 |
| Contract object: clampmetru digital | ||||
| DA41258890 | GUAR SRL CUI: 19089581 | 42521000-4 | 24.09.2026 | 15,485 |
| Contract object: cos de fum din inox | ||||
| DA41258336 | JBA CONSULT EUROPE SRL CUI: 38119875 | 71335000-5 | 24.09.2026 | 94,500 |
| Contract object: plan de actiune in caz de accidente la barajele oravita mare, oravita mica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853938 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 15.09.2026 | 14 |
| Contract object: servicii postale corespondenta interna ar | ||||
| DAN2853932 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 15.09.2026 | 14 |
| Contract object: servicii postale corespondenta interna ar | ||||
| DAN2853929 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 15.09.2026 | 14 |
| Contract object: servicii postale corespondenta interna ar | ||||
| DAN2853924 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 15.09.2026 | 14 |
| Contract object: servicii postale corespondenta interna ar | ||||
| DAN2853919 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 15.09.2026 | 14 |
| Contract object: servicii postale corespondenta interna ar | ||||
| DAN2853914 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 15.09.2026 | 14 |
| Contract object: servicii postale corespondenta interna ar | ||||
| DAN2853912 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 15.09.2026 | 13 |
| Contract object: servicii curierat | ||||
| DAN2853908 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 15.09.2026 | 14 |
| Contract object: servicii postale corespondenta interna ar | ||||
| DAN2853902 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 15.09.2026 | 14 |
| Contract object: servicii postale corespondenta interna ar | ||||
| DAN2853886 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 15.09.2026 | 14 |
| Contract object: servicii postale corespondenta interna ar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174883 | negociere fara publicare prealabila | 09123000-7 | 24.09.2026 | 614,173 |
| Contract object: gaze naturale | ||||
| CAN1173683 | licitatie deschisa | 09310000-5 | 02.09.2026 | 667,718 |
| Contract object: energie electrica | ||||
| CAN1173334 | licitatie deschisa | 50110000-9 | 26.08.2026 | 413,000 |
| Contract object: servicii de intretinere si reparare pentru utilaje terasiere | ||||
| SCNA1135533 | procedura simplificata | 38000000-5 | 25.08.2026 | 338,582 |
| Contract object: echipamente laborator | ||||
| CAN1172684 | licitatie deschisa | 50110000-9 | 11.08.2026 | 743,300 |
| Contract object: service auto | ||||
| CAN1156215 | licitatie deschisa | 09134200-9 | 04.08.2026 | 1,080,372 |
| Contract object: acord-cadru pentru achizitia de combustibili (motorina si benzina) pentru parcul auto, utilaje si alte echipamente | ||||
| SCNA1134544 | procedura simplificata | 71241000-9 | 01.07.2026 | 477,300 |
| Contract object: studiu de fezabilitate pentru obiectivul de investitii ,, solutii de control al eroziunilor evolutive pentru protectia liniei de aparare rau timis pe sector sacu -slatina timis, jud. caras severin | ||||
| SCNA1133628 | procedura simplificata | 71241000-9 | 03.06.2026 | 317,300 |
| Contract object: servicii de proiectare faza sf -studiu de fezabilitate pentru obiectivul de investitii ,,regularizare parau macicas la rugi si paltinis, comuna paltinis, jud. caras severin | ||||
| CAN1168647 | licitatie deschisa | 50110000-9 | 29.05.2026 | 258,450 |
| Contract object: servicii de reparare si intretinere a vehiculelor toyota, wolgswagen, mazda , hyundai, mitsubishi, mercedes , suzuki | ||||
| CAN1167998 | licitatie deschisa | 45246000-3 | 19.05.2026 | 48,803,706 |
| Contract object: executia de lucrari la obiectivul de investitiii regularizare parau nadrag si afluenti pe sectorul amonte localitatea nadrag - confluenta rau timis, 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/23886284/api/v1/authorities/23886284/spend/api/v1/authorities/23886284/scores/api/v1/authorities/23886284/benchmarks/api/v1/authorities/23886284/county/api/v1/red-flags/by-authority/23886284/api/v1/authorities/23886284/years/api/v1/authorities/23886284/cpv/api/v1/authorities/23886284/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders