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CUI: 2806193 TIMIȘ MARGINA 10 Indicators

COMUNA MARGINA

Registered: 08.04.2008 MARGINA, 1, 307260

Total spending

34.63 Mn.

179 suppliers · spent between 2018 and 2026

Direct purchases

10.87 Mn.

559 purchases

Offline purchases

0 RON

0 purchases

Tenders

23.76 Mn.

12 procedures · 15 contracts

Single-bidder rate

36.8%

19 lots

National rate: 40.9%

Ranked 3,278 of 5,138

DSI index

31.4%

10.87 Mn. of 34.63 Mn. without a tender

National median: 33.4%

Ranked 2,354 of 4,323

HHI

1,654

0 of 1 markets concentrated

National median: 1,961

Ranked 1,887 of 3,055

In county context: 0.15% of everything spent in TIMIȘ county · Ranked 116 of 553 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 7
#06 Single-bidder rate 36.8%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 31.4%
#10 Concentration 0

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 91; the other 79 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 AMM CONSTRUCT 2015 SRL CUI: 35002250 —— 6,245,263 6,245,263 18.0% 3
2 TRISKELE SRL CUI: 7951755 106,200 — 5,052,379 5,158,579 14.9% 4
3 URBICON TEAM SRL CUI: 17138408 —— 3,844,878 3,844,878 11.1% 1
4 REGIUM QUALITY CONSTRUCT SRL CUI: 43213959 127,835 — 2,339,866 2,467,701 7.1% 4
5 AUDIOTECH MULTIMEDIA GROUP SRL CUI: 17867768 —— 2,339,866 2,339,866 6.8% 1
6 DLP CONSTRUCT LUGOJ SRL CUI: 39603023 —— 979,479 979,479 2.8% 2
7 BUJORICA INTER TRANS SRL CUI: 18283082 896,514 —— 896,514 2.6% 34
8 MAST MELOTI SRL CUI: 37450314 753,999 —— 753,999 2.2% 2
9 M & D RETAIL TIM SRL CUI: 6807680 —— 739,752 739,752 2.1% 1
10 PRIME TELECOM SRL CUI: 13506450 —— 657,060 657,060 1.9% 1

The share is taken of the 34.63 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
DA41271587 SERMAC CONSTRUCT & DESIGN SRL CUI: 23763648 71351810-4 28.09.2026 132,000
achizitie servicii elaborare plan urbanistic zonal
DA41230565 COMPLEX PADESUL SRL CUI: 4948518 55524000-9 21.09.2026 212,242
achizitie servicii catring pentru scoli - masa sanatoasa
DA41066904 POPOVICI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 20043090 92312000-1 27.08.2026 13,000
achizitie servicii artistice
DA41056170 KHIVIRO IT SRL CUI: 47488170 30237000-9 26.08.2026 1,575
achizitie pachet piese si accesorii pentru computere
DA40984781 ARKON ELECTRIC SRL CUI: 55290963 31527200-8 13.08.2026 2,975
achizitie lampi de iluminat pentru exterior
DA40973181 SMART CONSULTING SRL CUI: 16053001 71327000-6 11.08.2026 180,000
achizitie servicii proiectare dtac, pth, dde centru de servicii medicale
DA40922188 POPOVICI MARIUS PERSOANA FIZICA AUTORIZATA CUI: 20043090 92312000-1 31.07.2026 17,000
achizitie servicii artistice
DA40834419 CREATIVITY & QUALITY SRL CUI: 29642963 79960000-1 16.07.2026 1,500
achizitie materiale publicitare - autocolante
DA40772705 PRIME CONCEPT MCM SRL CUI: 53195728 44212225-2 07.07.2026 38,000
achizitie stalpi ornamentali pentru iluminat
DA40702323 CREATIVITY & QUALITY SRL CUI: 29642963 79960000-1 25.06.2026 2,000
servicii de fotografie si servicii conexe

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1120071 procedura simplificata 43262000-7 08.05.2025 467,500
achizitie de utilaje pentru dotarea serviciului voluntar pentru situatii de urgenta din comuna margina, judetul timis
SCNA1082364 procedura simplificata 45214200-2 13.02.2025 4,679,732
executia lucrarilor de constructie, reabilitare si extindere scoala in localitatea margina in cadrul proiectului reabilitarea, extinderea si echiparea scolii gimnaziale sorin titel, comuna margina smis 122623
SCNA1115166 procedura simplificata 39160000-1 16.12.2024 739,752
furnizarea de mobilier pentru dotarea unitatilor educationale din uat comuna margina
SCNA1108863 procedura simplificata 30000000-9 09.08.2024 291,361
furnizarea de echipamente tic pentru dotarea unitatilor educationale din uat comuna margina
SCNA1102836 procedura simplificata 45233162-2 25.04.2024 1,192,884
executia lucrarilor de constructie piste de biciclete in localitatea margina in cadrul proiectului realizare piste de biciclete in comuna margina, judetul timis
SCNA1102690 procedura simplificata 45233120-6 23.04.2024 11,534,634
proiectare si executie: modernizare strazi si drumuri comunale in comuna margina, judetul timis
SCNA1073903 procedura simplificata 45233120-6 02.08.2022 2,415,001
proiectare si executie: reabilitare drum comunal dc 100 margina - costeiu de sus, comuna margina, judetul timis
SCNA1024710 procedura simplificata 48952000-6 07.10.2019 287,600
achizitia de echipamente specifice scena
SCNA1023726 procedura simplificata 45210000-2 23.09.2019 512,083
proiectare si executie lucrari de modernizare a constructiilor civile, in localitatea margina in cadrul proiectului reabilitare sediu primarie in localitatea margina, judetul timis
SCNA1022433 procedura simplificata 45316000-5 30.08.2019 657,060
servicii de proiectare tehnica si executie pentru modernizarea sistemului de iluminat public stradal din comuna margina, 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/2806193
  • /api/v1/authorities/2806193/spend
  • /api/v1/authorities/2806193/scores
  • /api/v1/authorities/2806193/benchmarks
  • /api/v1/authorities/2806193/county
  • /api/v1/red-flags/by-authority/2806193
  • /api/v1/authorities/2806193/years
  • /api/v1/authorities/2806193/cpv
  • /api/v1/authorities/2806193/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API