Total spending
14.44 Mn.
110 suppliers · spent between 2018 and 2026
Direct purchases
8.61 Mn.
237 purchases
Offline purchases
277,001 RON
12 purchases
Tenders
5.56 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in TIMIȘ county · Ranked 159 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 63; the other 51 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 | INTECO HOLDING SRL CUI: 14989507 | — | — | 2,467,502 | 2,467,502 | 17.1% | 1 |
| 2 | PROIECT M & M SRL CUI: 23013344 | 1,122,000 | — | — | 1,122,000 | 7.8% | 11 |
| 3 | MM WEST SRL CUI: 15693584 | 2,520 | — | 901,935 | 904,455 | 6.3% | 2 |
| 4 | RIDEANK SRL CUI: 27103580 | 899,919 | — | — | 899,919 | 6.2% | 1 |
| 5 | BAUERHOF AGROBANAT SRL CUI: 39439894 | — | — | 875,569 | 875,569 | 6.1% | 2 |
| 6 | TRUST CONS SCHINTEIESTI SRL CUI: 36939569 | — | — | 875,569 | 875,569 | 6.1% | 2 |
| 7 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 771,503 | — | — | 771,503 | 5.3% | 2 |
| 8 | MTOPO D&M SRL CUI: 45716515 | 449,080 | — | — | 449,080 | 3.1% | 3 |
| 9 | AGROSOFIA SRL CUI: 25941687 | 1,400 | — | 441,000 | 442,400 | 3.1% | 2 |
| 10 | GREEN DESIGN & CONSTRUCT SRL CUI: 33668074 | 417,800 | — | — | 417,800 | 2.9% | 8 |
The share is taken of the 14.44 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 |
|---|---|---|---|---|
| DA41083956 | DANNYS-MD SRL CUI: 14682285 | 77211300-5 | 01.09.2026 | 20,600 |
| Contract object: servicii toaletare arbori de pe domeniul public si privat administrat de comuna ohaba lunga | ||||
| DA40920463 | MIT ECONOMY DESK SRL CUI: 36003270 | 35821000-5 | 03.08.2026 | 1,200 |
| Contract object: achizitie steaguri (drapele) pentru comuna ohaba lunga | ||||
| DA40839797 | CONTROL CONCEPT BM SRL CUI: 37432121 | 79411000-8 | 17.07.2026 | 6,500 |
| Contract object: servicii de asistenta si instruire scim | ||||
| DA40829209 | CLAU - FLORI COM SRL CUI: 23078025 | 44423000-1 | 16.07.2026 | 3,282 |
| Contract object: achizitia materiale de curatenie si intretinere cladiri si spatii publice | ||||
| DA40711829 | HORVATH STEFAN - TOPO PERSOANA FIZICA AUTORIZATA CUI: 26424859 | 71351810-4 | 26.06.2026 | 5,400 |
| Contract object: servicii masuratori si delimitari limite pasune si lotizare amenajament pastoral pentru comuna ohaba | ||||
| DA40639235 | GREEN TRANS SAM SRL CUI: 42722792 | 03413000-8 | 17.06.2026 | 25,818 |
| Contract object: achizitie lemne de foc esenta tare pentru consumul propriu al primariei comunei ohaba lunga | ||||
| DA40628905 | BITEA ILIE-LUCIAN - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 45601540 | 71351810-4 | 15.06.2026 | 2,300 |
| Contract object: servicii ridicari topografice intravilan comuna ohaba lunga, judetul timis | ||||
| DA40276488 | ATHENA SMART GROUP SRL CUI: 41163196 | 79418000-7 | 05.05.2026 | 44,000 |
| Contract object: servicii auxiliare in derularea achizitiilor directe | ||||
| DA40221982 | SERVICII SMART SRL CUI: 37708597 | 79400000-8 | 22.04.2026 | 24,000 |
| Contract object: servicii de consultanta in cadrul gal asociatia banatul de nord -apel de selectie i5 | ||||
| DA40112017 | PATRATEL IMPEX SRL CUI: 12095888 | 44423450-0 | 01.04.2026 | 1,470 |
| Contract object: achizitie placute numere de inmatriculare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2739159 | LIBRA ART DINA SRL CUI: 45016228 | 30192700-8 | 24.04.2026 | 9,000 |
| Contract object: achizitie produse de papetarie, birotica si consumabile pentru asigurarea functionarii primariei comunei ohaba lunga | ||||
| DAN2739030 | ANDIREF SRL CUI: 18322912 | 50320000-4 | 24.04.2026 | 9,000 |
| Contract object: servicii de intretinere, reparatii si consumabile la calculatoarele si perifericele din dotarea primariei comunei ohaba lunga | ||||
| DAN1896430 | ROSU CONSTANTIN BIROU EXPERT TEHNIC JUDICIAR CUI: 19374146 | 71319000-7 | 06.04.2023 | 14,000 |
| Contract object: efectuarea unei expertize tehnice si intocmirea unui raport de expertiza tehica extrajudiciara pt obiectivul: executie lucrari de modernizare a drumurilor de acces, agricole catre ferme agricole, in cadrul proiectului tehnic: modernizarea infrastructurii de acces agricola din com. ohaba lunga | ||||
| DAN1800861 | POZSAR IOSIF PERSOANA FIZICA AUTORIZATA CUI: 24153125 | 71520000-9 | 23.11.2022 | 3,500 |
| Contract object: servicii de dirigintie de santier pt obiectivul: lucrari de reparatii drum ohaba lunga-dubesti, com. ohaba lunga, jud. timis | ||||
| DAN1578481 | IT WIZ 01 SRL CUI: 18343800 | 79411000-8 | 08.12.2021 | 40,000 |
| Contract object: servicii de consultanta in managementul investitiei pentru obiectivele - lot i - ,,alimentare cu apa a localitatii iersnic, comuna ohaba lunga, si lot ii - ,,alimentare cu apa a localitatii ohaba romana, comuna ohaba lunga | ||||
| DAN1569700 | RGV FUNCIAR CONSULT SRL CUI: 25941679 | 50000000-5 | 22.11.2021 | 2,992 |
| Contract object: servicii de revizie 500 ore buldoexcavator venieri 1303 - seria 27159, com. ohaba lunga, jud. timis | ||||
| DAN1418459 | CABINET INDIVIDUAL DE AVOCAT COVACI RAZVAN CUI: 29878787 | 79112000-2 | 10.02.2021 | 40,000 |
| Contract object: servicii de asistenta juridica, com. ohaba lunga, jud. timis | ||||
| DAN1417870 | SOLLER-COM SRL CUI: 3486593 | 34913000-0 | 09.02.2021 | 1,681 |
| Contract object: achizitie piese de schimb pentru autospeciala de stingere a incendiilor din comuna ohaba lunga, com. ohaba lunga, jud. timis | ||||
| DAN1247818 | TERRA TOP SRL CUI: 22585453 | 71354300-7 | 10.03.2020 | 125,987 |
| Contract object: servicii de realizare a lucrarilor sistematice de cadastru pe sectoare cadastrale in vederea inscrierii imobilelor in cartea funciara finantate de agentia nationala de cadastru si publicitate imobiliara: sector 22, 17, 10, com. ohaba lunga, jud. timis | ||||
| DAN1138841 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03413000-8 | 08.08.2019 | 8,824 |
| Contract object: achizitie lemne de foc, com ohaba lunga, jud. timis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130525 | procedura simplificata | 45233120-6 | 12.02.2026 | 2,467,502 |
| Contract object: executie lucrari in cadrul proiectului modernizarea infrastructurii de acces agricola din comuna ohaba lunga, jud. timis | ||||
| SCNA1084307 | procedura simplificata | 45233120-6 | 28.03.2023 | 901,935 |
| Contract object: executia lucrarilor de modernizare a drumurilor de interes local (accese si santuri) in cadrul proiectului modernizare strazi in comuna ohaba lunga, judetul timis | ||||
| SCNA1053899 | procedura simplificata | 45232150-8 | 16.06.2021 | 914,226 |
| Contract object: alimentare cu apa a localitatii ohaba romana, comuna ohaba lunga | ||||
| SCNA1053634 | procedura simplificata | 45232150-8 | 10.06.2021 | 836,912 |
| Contract object: alimentare cu apa a localitatii iersnic, comuna ohaba lunga | ||||
| SCNA1013727 | procedura simplificata | 43310000-9 | 19.03.2019 | 441,000 |
| Contract object: achizitie de utilaje pentru serviciile publice locale, comuna ohaba lunga, 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/4357872/api/v1/authorities/4357872/spend/api/v1/authorities/4357872/scores/api/v1/authorities/4357872/benchmarks/api/v1/authorities/4357872/county/api/v1/red-flags/by-authority/4357872/api/v1/authorities/4357872/years/api/v1/authorities/4357872/cpv/api/v1/authorities/4357872/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders