Total spending
31.81 Mn.
184 suppliers · spent between 2018 and 2026
Direct purchases
7.98 Mn.
542 purchases
Offline purchases
3,500 RON
3 purchases
Tenders
23.83 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
25.1%
7.98 Mn. of 31.81 Mn. without a tender
National median: 33.4%
Ranked 2,996 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in TIMIȘ county · Ranked 122 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 96; the other 84 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 | KATAR CONNEG SRL CUI: 40314681 | — | — | 15,349,433 | 15,349,433 | 48.3% | 1 |
| 2 | DANLIN XXL SRL CUI: 16360111 | 1,290 | — | 6,901,945 | 6,903,235 | 21.7% | 2 |
| 3 | POINT ARCHITECTS SRL CUI: 27926098 | 448,890 | — | 1,427,818 | 1,876,708 | 5.9% | 7 |
| 4 | INTERVELOCE SRL CUI: 42228870 | 551,434 | — | — | 551,434 | 1.7% | 2 |
| 5 | ROAD ENGINEERING PROJECT SRL CUI: 40453450 | 516,000 | — | — | 516,000 | 1.6% | 5 |
| 6 | ELECTROMAGNETICA SA CUI: 414118 | 445,000 | — | — | 445,000 | 1.4% | 1 |
| 7 | URBIOLED SRL CUI: 32614831 | 433,129 | — | — | 433,129 | 1.4% | 1 |
| 8 | KIPPER TRANS SRL CUI: 17118877 | 408,669 | — | — | 408,669 | 1.3% | 1 |
| 9 | GHEOMAR CONS SRL CUI: 21510550 | 335,848 | — | — | 335,848 | 1.1% | 9 |
| 10 | MAGNUM COMPANY SRL CUI: 17956164 | 286,000 | — | — | 286,000 | 0.9% | 2 |
The share is taken of the 31.81 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 |
|---|---|---|---|---|
| DA41272546 | ECO EXPERT SALUB SRL CUI: 34283343 | 90460000-9 | 28.09.2026 | 1,700 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||
| DA41216774 | MAVIPROD SRL CUI: 6334018 | 16800000-3 | 21.09.2026 | 928 |
| Contract object: camera de aer 16.9-24 | ||||
| DA41192896 | ECO EXPERT SALUB SRL CUI: 34283343 | 90460000-9 | 16.09.2026 | 1,700 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||
| DA41168346 | A & D TIMBER WOOD SRL CUI: 17882547 | 03418100-4 | 14.09.2026 | 15,600 |
| Contract object: lemn de foc - esenta tare, fag | ||||
| DA41168349 | A & D TIMBER WOOD SRL CUI: 17882547 | 03419000-0 | 14.09.2026 | 3,300 |
| Contract object: cherestea, grinzi | ||||
| DA41131114 | ASM CRISTIAN TRADING SRL CUI: 33495739 | 43200000-5 | 08.09.2026 | 702 |
| Contract object: set borne pentru baterie jcb4cx | ||||
| DA41124342 | HAPPY DECOR SRL CUI: 37459160 | 44192000-2 | 07.09.2026 | 1,102 |
| Contract object: materiale constructie,materiale pentru curatenie,consumabile intretinere spatii verzi | ||||
| DA41092159 | ECO EXPERT SALUB SRL CUI: 34283343 | 90460000-9 | 02.09.2026 | 2,550 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||
| DA41074392 | PANAUTO SRL CUI: 5419507 | 71631000-0 | 31.08.2026 | 720 |
| Contract object: servicii itp autoutilitara pana in 3,5tone,lampa semnalizare spate jcb | ||||
| DA41071238 | ECO EXPERT SALUB SRL CUI: 34283343 | 90460000-9 | 28.08.2026 | 1,700 |
| Contract object: servicii de golire a puturilor de decantare sau a foselor septice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1366062 | DDD NEAMT SRL CUI: 37488874 | 90921000-9 | 10.11.2020 | 1,000 |
| Contract object: servicii de dezinfectie a sectiilor de votare apartinand de primaria comunei dragomiresti | ||||
| DAN1366035 | ASMADRIA SRL CUI: 18824307 | 90921000-9 | 10.11.2020 | 1,500 |
| Contract object: servicii de dezinfectie, dezinsectie si de deratizare a 5 locasuri de cult (biserici), 2 dispensare de pe raza uat a comunei dragomiresti, jud. neamt | ||||
| DAN1363995 | ASMADRIA SRL CUI: 18824307 | 90921000-9 | 05.11.2020 | 1,000 |
| Contract object: servicii de dezinfectie, dezinsectie si de deratizare a corpurilor de cladire a si d a primariei comunei dragomiresti, jud. neamt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125224 | procedura simplificata | 45231100-6 | 10.09.2025 | 15,349,433 |
| Contract object: extinderea sistemului de alimentare cu apa in comuna dragomiresti, jud. neamt si extinderea retelei de canalizare ape uzate menajere in comuna dragomiresti, jud. neamt | ||||
| SCNA1111525 | procedura simplificata | 45210000-2 | 03.10.2024 | 1,427,818 |
| Contract object: construire locuinta pentru tinerii din grupuri de risc de marginalizare, din comuna dragomiresti, judetul neamt - in cadrul pnrr-c10-fondul local, i.2, contract finanatere nr. 138063/2022 | ||||
| PCA1000428 | procedura simplificata | 50232100-1 | 22.11.2021 | 151,753 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public a comunei dragomiresti, judetul neamt | ||||
| SCNA1037152 | procedura simplificata | 45233120-6 | 20.05.2020 | 6,901,945 |
| Contract object: servicii de proiectare si inginerie - fazele proiect tehnic, detalii de executie, asistenta tehnica din partea proiectantului pe durata executiei lucrarilor, verificarea tehnica a proiectarii si executie lucrari pentru obiectivul:<br> reabilitare drum comunal dc 31 unghi-hlapesti<br>valoarea estimata totala este de 6.992.153,75 lei fara tva din care: <br>valoarea estimata pentru lucrari de 6.744.565,75 lei fara tva este compusa, conform deviz estimativ la studiul de fezabilitate:<br>- cap. 1.3 cheltuieli cu amenajari pentru protectia mediului si aducerea in stare initiala - 0,00 lei fara tva<br>- cap. 2 cheltuieli pentru asigurarea utilitatilor necesare obiectivului: 0,00 lei fara tva; <br>- cap.4.1 constructii si instalatii: 6.715.092,52 lei, fara tva;<br>- cap. 5.1. organizare de santier: 29.473,23 lei, fara tva:<br>valoarea estimata a contractului ce urmeaza a fi atribuit nu va cuprinde suma aferenta cheltuielilor diverse si neprevazute precizata in bugetul proiectului (devizul gene | ||||
- 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/2613001/api/v1/authorities/2613001/spend/api/v1/authorities/2613001/scores/api/v1/authorities/2613001/benchmarks/api/v1/authorities/2613001/county/api/v1/red-flags/by-authority/2613001/api/v1/authorities/2613001/years/api/v1/authorities/2613001/cpv/api/v1/authorities/2613001/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders