Skip to content

CUI: 28403313 TIMIȘ SAT MOSNITA NOUA, COMUNA MOSNITA NOUA 9 Indicators

MOSNITEANA SRL

Registered: 28.04.2011 EROU BRICIU LEONTIN, 84, 307285 http://www.mosniteana.ro

Total spending

28.90 Mn.

330 suppliers · spent between 2019 and 2026

Direct purchases

5.37 Mn.

270 purchases

Offline purchases

5.39 Mn.

2,537 purchases

Tenders

18.14 Mn.

8 procedures · 16 contracts

Single-bidder rate

55.6%

9 lots

National rate: 40.9%

Ranked 1,466 of 5,138

DSI index

37.2%

10.76 Mn. of 28.90 Mn. without a tender

National median: 33.4%

Ranked 1,790 of 4,323

HHI

5,267

0 of 1 markets concentrated

National median: 1,961

Ranked 216 of 3,055

In county context: 0.13% of everything spent in TIMIȘ county · Ranked 131 of 553 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 5
#06 Single-bidder rate 55.6%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 62.3%
#10 Concentration 1

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 80; the other 68 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 IOMA BUILDINGS SRL CUI: 39872331 337,284 — 4,859,356 5,196,640 18.0% 14
2 TUBULAR TEHNO SISTEM SRL CUI: 11074003 — 2,500 4,797,683 4,800,183 16.6% 3
3 TATSTYL GRUP SRL CUI: 16420990 299,050 221,760 4,114,534 4,635,344 16.0% 11
4 IMI MONI OIL SRL CUI: 22087360 — 2,267,924 — 2,267,924 7.8% 108
5 ANDU NIK CONSTRUCT SRL CUI: 34845948 62,776 34,020 1,410,874 1,507,670 5.2% 8
6 WBW LOGISTIC SRL CUI: 29336867 —— 1,229,892 1,229,892 4.3% 1
7 MAXIMA CONSTRUCT SRL CUI: 14640085 —— 1,053,463 1,053,463 3.6% 1
8 LAZETI SRL CUI: 19100701 809,281 —— 809,281 2.8% 1
9 AMP GRUP SRL CUI: 23207235 95,005 9,672 673,308 777,985 2.7% 15
10 LIC 29 INSTALATII SRL CUI: 29794864 38,774 418,649 — 457,423 1.6% 191

The share is taken of the 28.90 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
DA41303616 HEXAGON OA SRL CUI: 29010568 42600000-2 30.09.2026 35,948
masini unelte si scule de mana
DA41271563 MAGAZIN SAFE TIM SRL CUI: 41028521 18143000-3 30.09.2026 641
echipament protectie
DA41271604 MAGAZIN SAFE TIM SRL CUI: 41028521 18143000-3 30.09.2026 588
echipament protectie
DA41233130 TRANSPOL SRL CUI: 14588327 34300000-0 22.09.2026 4,965
perie auto
DA41205221 ANDU NIK CONSTRUCT SRL CUI: 34845948 14212210-5 21.09.2026 11,915
nisip si balast
DA41187649 MAGAZIN SAFE TIM SRL CUI: 41028521 18143000-3 16.09.2026 2,185
echipament protectie
DA41192362 TRANSPOL SRL CUI: 14588327 42913400-3 16.09.2026 2,044
filtre
DA41128250 WUNDER HAFF SRL CUI: 27018590 42622000-2 07.09.2026 789
bosch gsr 18v-110 c - masina de gaurit si insurubat fara acumulatori si incarcator
DA41122187 MAGAZIN SAFE TIM SRL CUI: 41028521 18143000-3 07.09.2026 1,169
echipament protectie
DA41093585 MAGAZIN SAFE TIM SRL CUI: 41028521 18143000-3 02.09.2026 1,144
echipament protectie

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2860011 TIM CICLOP SRL CUI: 4663243 34300000-0 22.09.2026 52
sigurante mari
DAN2860006 ROLLING SRL CUI: 13410908 34320000-6 22.09.2026 35
rulment timken
DAN2858627 FRANCK SRL CUI: 1815380 34324000-4 21.09.2026 154
camera anvelopa
DAN2858367 CARGUS SRL CUI: 3541906 16810000-6 21.09.2026 245
lusterko ls7127
DAN2858333 UTB SHOP SRL CUI: 28242535 44512940-3 21.09.2026 52
cutie metalica dismh65
DAN2858326 TIM CICLOP SRL CUI: 4663243 16810000-6 21.09.2026 34
aerisitor cilindru
DAN2852151 TRANSPOL-SERVICE SRL CUI: 19503151 50110000-9 11.09.2026 793
reparatie siguranta camion ford
DAN2852141 SMART TOOLS SRL CUI: 32724257 44423000-1 11.09.2026 381
roata carucior
DAN2852134 MUNAX SRL CUI: 15380528 09211100-2 11.09.2026 1,694
ulei tutela hypoide 80w-90
DAN2852132 TAHOGRAFE AFC SRL CUI: 47966011 50411400-3 11.09.2026 1,942
dlk smart download key

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1160752 licitatie deschisa 14212200-2 13.01.2026 1,410,874
agregate (piatra sparta 0-32 mm, piatra sparta 0-63 mm)
CAN1111636 licitatie deschisa 14212200-2 13.05.2025 4,859,356
agregate (piatra sparta 0-32 mm, piatra sparta 0-63 mm, piatra sparta 0-90 mm, balast,refuz de ciur)
CAN1083173 licitatie deschisa 14211000-3 18.07.2022 1,229,892
achizitie nisip (0-7 mm sau 0-4 mm)
SCNA1055821 procedura simplificata 45232152-2 29.07.2021 4,797,683
executie lucrari gospodarie de apa(inclusiv utilajele specifice),in loc. mosnita noua,jud. timis
CAN1054616 licitatie deschisa 44161000-6 26.04.2021 3,294,496
produse si accesorii pentru realizare retea alimentare cu apa - lotul 1 teava pe
CAN1053572 licitatie deschisa 44114220-0 09.04.2021 820,038
produse necesare realizarii lucrarilor de retele exetrioare pentru alimentare cu apa - lot 4 camine de beton
CAN1053571 licitatie deschisa 14211000-3 09.04.2021 1,053,463
achizitie nisip (0-7 mm sau 0-4 mm)
CAN1050228 licitatie deschisa 44161000-6 04.02.2021 673,308
produse si accesorii pentru realizare retea alimentare cu apa - 4 loturi
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/28403313
  • /api/v1/authorities/28403313/spend
  • /api/v1/authorities/28403313/scores
  • /api/v1/authorities/28403313/benchmarks
  • /api/v1/authorities/28403313/county
  • /api/v1/red-flags/by-authority/28403313
  • /api/v1/authorities/28403313/years
  • /api/v1/authorities/28403313/cpv
  • /api/v1/authorities/28403313/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API