Total spending
79.44 Mn.
351 suppliers · spent between 2018 and 2026
Direct purchases
43.38 Mn.
997 purchases
Offline purchases
2.20 Mn.
357 purchases
Tenders
33.86 Mn.
5 procedures · 6 contracts
Single-bidder rate
0.0%
6 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
57.4%
45.58 Mn. of 79.44 Mn. without a tender
National median: 33.4%
Ranked 536 of 4,323
HHI
1,603
1 of 4 markets concentrated
National median: 1,961
Ranked 1,947 of 3,055
In county context: 0.35% of everything spent in TIMIȘ county · Ranked 43 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 134; the other 122 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 | 807,674 | — | 10,887,456 | 11,695,130 | 14.7% | 3 |
| 2 | TAIV DAVID-LUCAS SRL CUI: 35911969 | 429,300 | — | 8,452,683 | 8,881,983 | 11.2% | 2 |
| 3 | WBW LOGISTIC SRL CUI: 29336867 | 1,432,409 | — | 4,100,843 | 5,533,252 | 7.0% | 6 |
| 4 | XELA - INSTAL SRL CUI: 30648102 | 4,426,580 | — | — | 4,426,580 | 5.6% | 34 |
| 5 | INCONS SRL CUI: 37318748 | — | — | 4,100,843 | 4,100,843 | 5.2% | 1 |
| 6 | SEBI-MARC SRL CUI: 15340540 | — | — | 4,100,843 | 4,100,843 | 5.2% | 1 |
| 7 | SORMIAUR COMPANY SRL CUI: 7604365 | 2,409,085 | — | — | 2,409,085 | 3.0% | 14 |
| 8 | AVI ESTATE GROUP SRL CUI: 45268632 | 1,895,143 | 94,729 | — | 1,989,872 | 2.5% | 18 |
| 9 | INSPECT & VERIF CONSTRUCT SRL CUI: 35569298 | 1,972,996 | 5,000 | — | 1,977,996 | 2.5% | 77 |
| 10 | TIMCOSART SRL CUI: 29734536 | 1,959,482 | — | — | 1,959,482 | 2.5% | 14 |
The share is taken of the 79.44 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41267813 | TEREC CALIN GHEORGHE - EXPERT CONTABIL EVALUATOR AUDITOR FINANCIAR CONSULTANT FISCAL CUI: 37733850 | 79212100-4 | 25.09.2026 | 2,000 |
| Contract object: servicii de intocmire raport privind activitatile economice cu caracter auxiliar | ||||
| DA41249707 | MYKE DISTRIB SRL CUI: 19278637 | 18400000-3 | 24.09.2026 | 1,190 |
| Contract object: furnizare si livrare pachet imbracaminte speciala | ||||
| DA41241731 | GAZON LUNA SRL CUI: 26640968 | 24410000-1 | 24.09.2026 | 3,000 |
| Contract object: furnizare si livrare ingrasamant pentru gazon | ||||
| DA41241732 | GAZON LUNA SRL CUI: 26640968 | 03111000-2 | 24.09.2026 | 1,700 |
| Contract object: furnizare si livrare seminte pentru gazon | ||||
| DA41225721 | RAD FINANCIAL & ACCOUNTING SERVICES SRL CUI: 50112060 | 79420000-4 | 22.09.2026 | 30,000 |
| Contract object: servicii de consultanta si asistenta pentru implementarea si actualizarea procedurilor interne | ||||
| DA41230645 | SANI LUX SRL CUI: 16768332 | 39831240-0 | 22.09.2026 | 2,524 |
| Contract object: furnizare si livrare pachet produse de curatenie | ||||
| DA41230652 | MIO SYSTEM 2014 SRL CUI: 33070231 | 30197642-8 | 21.09.2026 | 1,800 |
| Contract object: furnizare si livrare cutii cu topuri de hartie | ||||
| DA41230655 | MIO SYSTEM 2014 SRL CUI: 33070231 | 30233180-6 | 21.09.2026 | 280 |
| Contract object: furnizare si livrare pen drive 256 gb kingston | ||||
| DA41207735 | ASOCIATIA JUNIOR SPORT CUI: 28349656 | 22200000-2 | 18.09.2026 | 9,000 |
| Contract object: furnizare si livrare reviste nascut pentru sport - timis | ||||
| DA41203444 | SUTEU VASILE-MIRCEA PERSOANA FIZICA AUTORIZATA CUI: 53838718 | 79419000-4 | 17.09.2026 | 3,600 |
| Contract object: servicii de evaluare a patru imobile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859075 | M - BOX SECURITY SERV SRL CUI: 31459853 | 79713000-5 | 21.09.2026 | 3,719 |
| Contract object: servicii de paza pentru evenimentul ruga comunei remetea mare | ||||
| DAN2858411 | IMPRIMERIA MIRTON SRL CUI: 4936459 | 79800000-2 | 21.09.2026 | 1,037 |
| Contract object: servicii de tiparire si personalizare a tipizatelor | ||||
| DAN2858221 | JUMBO ECR SRL CUI: 18921652 | 39298100-8 | 21.09.2026 | 215 |
| Contract object: furnizare pachet rame de prezentare | ||||
| DAN2858158 | ELLAS WONDERLAND SRL CUI: 42601855 | 98390000-3 | 20.09.2026 | 2,000 |
| Contract object: servicii de realizare si montare arcade decorative din baloane pentru deschiderea anului scolar 2026 | ||||
| DAN2858157 | SAN IT SERVICES SRL CUI: 50567312 | 32500000-8 | 20.09.2026 | 1,256 |
| Contract object: furnizare, instalare si configurare echipamente pentru reteaua wi-fi | ||||
| DAN2858152 | IMPRIMERIA MIRTON SRL CUI: 4936459 | 79800000-2 | 20.09.2026 | 252 |
| Contract object: servicii de tiparire si personalizare a tipizatelor | ||||
| DAN2858147 | TAHOGRAFE AFC SRL CUI: 47966011 | 50110000-9 | 20.09.2026 | 496 |
| Contract object: servicii de verificare si descarcare tahograf digital si operatiuni conexe | ||||
| DAN2858145 | PRINT ZONE SRL CUI: 30024230 | 22462000-6 | 20.09.2026 | 560 |
| Contract object: furnizare si livrare banner personalizat | ||||
| DAN2837395 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 23.08.2026 | 1,540 |
| Contract object: servicii lunare de informare legislativa online | ||||
| DAN2819386 | ZUZA QUALITY PREST SRL CUI: 36680684 | 71324000-5 | 28.07.2026 | 1,200 |
| Contract object: servicii de intocmire caiet de sarcini si devize estimative | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126652 | procedura simplificata | 16700000-2 | 16.10.2025 | 290,000 |
| Contract object: achizitie tractor multifunctional cu atasamente, comuna remetea mare, judetul timis | ||||
| SCNA1114628 | procedura simplificata | 45233162-2 | 04.12.2024 | 12,302,530 |
| Contract object: construire piste pentru biciclete in comuna remetea mare, judetul timis | ||||
| SCNA1045470 | procedura simplificata | 45233120-6 | 10.11.2020 | 3,925,353 |
| Contract object: executie lucrari in cadrul obiectivului de investitii drum comunal dc 62 - lucrari de reparatii si asfaltare drum, lungime 8.000 m, comuna remetea mare, judetul timis | ||||
| SCNA1023637 | procedura simplificata | 45233161-5 | 20.09.2019 | 15,414,786 |
| Contract object: proiectare si executie lucrari in cadrul obiectivului de investitii accese gospodarii, trotuare si santuri in localitatile remetea mare si ianova (cod unic de identificare 2512511/2018/6) | ||||
| SCNA1016467 | procedura simplificata | 45210000-2 | 16.05.2019 | 1,922,410 |
| Contract object: executie lucrari de constructii in cadrul obiectivului de investitii construire sediu primarie in regim de inaltime p+1e+m, localitatea remetea mare, jud. 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/2512511/api/v1/authorities/2512511/spend/api/v1/authorities/2512511/scores/api/v1/authorities/2512511/benchmarks/api/v1/authorities/2512511/county/api/v1/red-flags/by-authority/2512511/api/v1/authorities/2512511/years/api/v1/authorities/2512511/cpv/api/v1/authorities/2512511/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders