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CUI: 37306760 TIMIȘ SAT GHIRODA, COMUNA GHIRODA 54 Indicators

SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA

Registered: 30.03.2017 BISTRA, 9, 307200

Total spending

29.42 Mn.

129 suppliers · spent between 2018 and 2026

Direct purchases

29.16 Mn.

1,200 purchases

Offline purchases

0 RON

0 purchases

Tenders

258,000 RON

1 procedures · 1 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

99.1%

29.16 Mn. of 29.42 Mn. without a tender

National median: 33.4%

Ranked 27 of 4,323

HHI

2,038

0 of 2 markets concentrated

National median: 1,961

Ranked 1,452 of 3,055

In county context: 0.13% of everything spent in TIMIȘ county · Ranked 127 of 553 authorities with purchases in the county

Risk indicators

#01 Slicing 20
#02 At the ceiling 32
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 1
#09 DSI index 100.0%
#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 110; the other 98 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 CIM PRO CONSTRUCT SRL CUI: 43093496 5,043,061 —— 5,043,061 17.1% 30
2 MXM ANT CONSTRUCT SRL CUI: 46793010 2,492,200 —— 2,492,200 8.5% 17
3 LOCKOUT SYSTEMS SRL CUI: 34379040 1,991,268 —— 1,991,268 6.8% 81
4 PROLINER VESTCON SRL CUI: 28454279 1,886,250 —— 1,886,250 6.4% 12
5 WBW LOGISTIC SRL CUI: 29336867 1,809,950 —— 1,809,950 6.2% 9
6 WINTER COM SRL CUI: 7702347 1,742,779 —— 1,742,779 5.9% 157
7 TUBULAR TEHNO SISTEM SRL CUI: 11074003 1,684,477 —— 1,684,477 5.7% 7
8 MM WEST SRL CUI: 15693584 1,366,370 —— 1,366,370 4.6% 6
9 NEM-CONSTRUCT SRL CUI: 23468893 1,196,250 —— 1,196,250 4.1% 5
10 PROLINAR GROUP SRL CUI: 50249939 1,038,375 —— 1,038,375 3.5% 4

The share is taken of the 29.42 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
DA41184762 AGROTEAM EXPERT SRL CUI: 41266060 34913000-0 15.09.2026 4,095
pachet piese si consumabile
DA41182962 MHS TRUCK SERVICE SRL CUI: 33935139 50110000-9 15.09.2026 3,385
reparatie tm 56 pcg
DA41183016 BNBUSINESS SRL CUI: 10933694 44423000-1 15.09.2026 1,435
pachet diverse articole
DA41067051 VERTICAL TREND SRL CUI: 16835482 18143000-3 28.08.2026 700
pachet eip
DA41060883 BNBUSINESS SRL CUI: 10933694 39831240-0 27.08.2026 1,357
pachet produse curatenie
DA41029977 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 27.08.2026 90,000
contract achizitie carburant auto pe baza de carduri
DA41030000 TIM CICLOP SRL CUI: 4663243 34300000-0 24.08.2026 295
pachet piese si accesorii auto
DA41029923 BANAT TRACTOR SERVICE SRL CUI: 1816792 34913000-0 21.08.2026 412
022735-b - suport rola spate stanga elite
DA41029944 BANAT TRACTOR SERVICE SRL CUI: 1816792 34913000-0 21.08.2026 412
022736-b - suport rola spate dreapta elite
DA40928640 MENDIS SAFAS SRL CUI: 39361256 30197643-5 04.08.2026 600
hartie copiator a4, 80 gr/mp, 500 coli/top, double a

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1056018 procedura simplificata 16700000-2 03.08.2021 258,000
achizitionarea unui tractor multifunctional precum si a atasamentelor necesare, respectiv masina de tocat resturi vegetale si remorca
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/37306760
  • /api/v1/authorities/37306760/spend
  • /api/v1/authorities/37306760/scores
  • /api/v1/authorities/37306760/benchmarks
  • /api/v1/authorities/37306760/county
  • /api/v1/red-flags/by-authority/37306760
  • /api/v1/authorities/37306760/years
  • /api/v1/authorities/37306760/cpv
  • /api/v1/authorities/37306760/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API