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CUI: 4483897 TIMIȘ LIEBLING 14 Indicators

COMUNA LIEBLING

Registered: 15.01.2026 TEIULUI, 79, 307245 https://www.primarialiebling.ro

Total spending

34.79 Mn.

247 suppliers · spent between 2018 and 2026

Direct purchases

21.83 Mn.

804 purchases

Offline purchases

1.03 Mn.

260 purchases

Tenders

11.93 Mn.

6 procedures · 6 contracts

Single-bidder rate

33.3%

6 lots

National rate: 40.9%

Ranked 3,495 of 5,138

DSI index

65.7%

22.87 Mn. of 34.79 Mn. without a tender

National median: 33.4%

Ranked 323 of 4,323

HHI

1,180

0 of 1 markets concentrated

National median: 1,961

Ranked 2,512 of 3,055

In county context: 0.16% of everything spent in TIMIȘ county · Ranked 115 of 553 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 9
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate 33.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 62.1%
#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 115; the other 103 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 ALEX-DIA CONSTRUCT SRL CUI: 14878495 —— 2,915,663 2,915,663 8.4% 1
2 SYLC CON TRANS SRL CUI: 16356935 —— 2,515,565 2,515,565 7.2% 1
3 AXO UTIL SRL CUI: 21921091 —— 2,515,565 2,515,565 7.2% 1
4 TOSTCAF SRL CUI: 2490472 —— 2,227,838 2,227,838 6.4% 1
5 SLAVONA SRL CUI: 12369240 1,486,279 —— 1,486,279 4.3% 7
6 SUPER CONSTRUCT SRL CUI: 4152460 —— 1,157,106 1,157,106 3.3% 1
7 B & B ENROM SRL CUI: 18189221 1,071,596 —— 1,071,596 3.1% 9
8 FLOWER GARDEN DESIGN SRL CUI: 35080835 984,010 —— 984,010 2.8% 9
9 KAT CONS SRL CUI: 22810342 961,628 —— 961,628 2.8% 9
10 ROMGORA SRL CUI: 18957540 838,871 —— 838,871 2.4% 3

The share is taken of the 34.79 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
DA41270217 ELMAS-PAGAD SRL CUI: 8670944 31681410-0 25.09.2026 8,851
pachet materiale electrice
DA41263182 SAURO CAD SRL CUI: 24522010 79311000-7 25.09.2026 41,300
intocmire studii tehnice
DA41263084 SAURO CAD SRL CUI: 24522010 71354300-7 24.09.2026 123,990
intocmire planuri cadastrale
DA41258866 CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 75111200-9 24.09.2026 75
asistent ilegis.ai pachet essential
DA41258217 CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 75111200-9 24.09.2026 660
servicii legislative ilegis
DA41179481 DEDEMAN SRL CUI: 2816464 44423000-1 14.09.2026 7,414
diverse materiale
DA41167679 SERONI TRANS SRL CUI: 15045566 45500000-2 11.09.2026 23,700
inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator
DA41159125 PRIMPRO PROD SRL CUI: 48798951 44619000-2 11.09.2026 3,500
container zincat reciclare deseuri textile,
DA41149281 PETCU ELECTROINSTAL SRL CUI: 51125165 50232100-1 10.09.2026 100,000
mentenanta iluminat public stradal , comuna liebling
DA41013078 ISOFT SRL CUI: 15586030 72253200-5 19.08.2026 2,808
servicii de operare si administrare statii de reincarcare vehicule electrice-pnrr

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2564894 MSA MOTORS SRL CUI: 33843019 50411400-3 03.10.2025 909
verificare tahograf
DAN2564872 LUKOIL ROMANIA SRL CUI: 10547022 09132000-3 03.10.2025 10,137
euro l diesel, euro luk benzina
DAN2564834 DIRECTIA DE EVIDENTA A PERSOANELOR TIMIS CUI: 17182853 22800000-8 03.10.2025 54
acte tipizate stare civila
DAN2564810 EDITURA CARTEA BANATEANA SRL CUI: 18602726 22200000-2 03.10.2025 1,299
editare, tehnoredactare, printare, hartia si transportul revistei foaia de liebling
DAN2564798 BANCA TRANSILVANIA SA CUI: 5022670 79990000-0 03.10.2025 152
comision tranzactii pos luna august 2025
DAN2564786 UCMR - ADA ASOCIATIA PENTRU DREPTURI DE AUTOR A COMPOZITORILOR CUI: 8887006 92312210-6 03.10.2025 1,066
drept autor spectacol
DAN2564768 AQUATIM SA CUI: 3041480 41110000-3 03.10.2025 177
apa potabila
DAN2564756 AQUATIM SA CUI: 3041480 41110000-3 03.10.2025 43
apa potabila
DAN2564725 BUBU GARDEN VIS SRL CUI: 42419595 43134100-2 03.10.2025 7,350
inlocuire pompa apa la foraj de la scoala liebling, jud. timis
DAN2557043 PUBLICSOFT INFO SRL CUI: 28626609 72261000-2 25.09.2025 90
asistenta tehnica si mentenanta software legea 17/2014

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1105556 procedura simplificata 39160000-1 12.06.2024 333,115
``achizitie mobilier scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant si unitatilor conexe, cod f-pnrr-dotari-2023-1158``.
SCNA1101584 procedura simplificata 45233162-2 04.04.2024 1,157,106
asigurarea infrastructurii pentru trasnportul verde in comuna liebling - realizarea de piste pentru biciclete la nivel local
SCNA1094966 procedura simplificata 45233120-6 08.11.2023 5,031,130
modernizare strazi in comuna lieblieng, judetul timis
SCNA1027979 procedura simplificata 45214100-1 25.11.2019 2,915,663
construire gradinita cu 6 grupe cu program prelungit in regim p+2e in localitatea liebling
SCNA1024071 procedura simplificata 45231300-8 27.09.2019 2,227,838
extinderea retea canalizare menajera in comuna liebling judetul timis
SCNA1019834 procedura simplificata 43211000-5 17.07.2019 264,920
dezvoltarea si eficientizarea serviciilor publice prin achizitionarea de echipamente specifice, in comuna liebling
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/4483897
  • /api/v1/authorities/4483897/spend
  • /api/v1/authorities/4483897/scores
  • /api/v1/authorities/4483897/benchmarks
  • /api/v1/authorities/4483897/county
  • /api/v1/red-flags/by-authority/4483897
  • /api/v1/authorities/4483897/years
  • /api/v1/authorities/4483897/cpv
  • /api/v1/authorities/4483897/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API