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CUI: 7643526 MEHEDINȚI TIMNA 21 Indicators

COMUNA TIMNA

Registered: 02.09.2013 Registered office: TIMNA, 227470 Website: https://www.primariatamna.ro/

Total spending

45.98 Mn.

102 suppliers · spent between 2018 and 2026

Direct purchases

14.27 Mn.

209 purchases

Offline purchases

0 RON

0 purchases

Tenders

31.70 Mn.

13 procedures · 13 contracts

Single-bidder rate

76.9%

13 lots

National rate: 40.9%

Ranked 398 of 5,138

DSI index

31.0%

14.27 Mn. of 45.98 Mn. without a tender

National median: 33.4%

Ranked 2,392 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.72% of everything spent in MEHEDINȚI county · Ranked 22 of 251 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 58; the other 46 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

Main suppliers
# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 ROUTE CENTER CONSTRUCT SRL CUI: 29170569 —— 11,399,693 11,399,693 24.8% 1
2 STRABAG SRL CUI: 6891914 —— 10,062,536 10,062,536 21.9% 2
3 ADM INSTAL SERVICE SRL CUI: 32348772 2,804,067 — 2,241,862 5,045,929 11.0% 13
4 FORESTER COS PRIMEX SRL CUI: 16685768 372,071 — 2,367,284 2,739,355 6.0% 5
5 SMITH&KLEIN SRL CUI: 32223671 481,800 — 1,497,720 1,979,520 4.3% 8
6 TRANS FOREST RYK SRL CUI: 34662657 291,983 — 1,456,522 1,748,505 3.8% 3
7 BSC CONSULTYNG SRL CUI: 33168770 1,589,000 —— 1,589,000 3.5% 2
8 TRACIA FORAJE CONSTRUCT SA CUI: 20798471 110,042 — 1,026,018 1,136,060 2.5% 3
9 GREEN BUILDING STRUCTURE SRL CUI: 30281706 1,036,000 —— 1,036,000 2.3% 8
10 DUR FLOR IMPACT SRL CUI: 42732699 897,000 —— 897,000 2.0% 1

The share is taken of the 45.98 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
Latest direct purchases
SEAP no. Supplier CPV code Finalisation date Value
DA41288033 EXPERT-MIND SRL CUI: 20767815 79212100-4 29.09.2026 4,000
Contract object: raport de audit economic - fondul de modernizare
DA41248299 NITALI ELECTRO SRL CUI: 35325072 71000000-8 24.09.2026 3,000
Contract object: raport de implementare
DA41216963 ROMSTAL IMEX SRL CUI: 5990324 44115210-4 23.09.2026 594
Contract object: materiale instalatii
DA41207221 MAR-ELS CONSULTING SRL CUI: 39231884 71356200-0 18.09.2026 16,000
Contract object: servicii de asistenta tehnica si documentatie pentru autorizare isu la obiective de interes public
DA41193960 HIDAGO SRL CUI: 18791340 30237100-0 16.09.2026 4,525
Contract object: piese pentru computere
DA41127348 HIDAGO SERV COM SRL CUI: 31585517 72263000-6 07.09.2026 1,400
Contract object: servicii de aplicare de software
DA41108856 ADMIT - R SOLUTIONS SRL CUI: 50312858 32413100-2 03.09.2026 3,600
Contract object: firewall fortinet fortigate fg-40f
DA41074805 SMITH&KLEIN SRL CUI: 32223671 71322000-1 31.08.2026 120,000
Contract object: intocmire documentatii pt+de/dtac
DA41031885 ADM INSTAL SERVICE SRL CUI: 32348772 14212200-2 25.08.2026 79,600
Contract object: agregate naturale furnizare si transport
DA41018724 FIREBRAND SRL CUI: 46292817 50413200-5 20.08.2026 792
Contract object: verificare stingator cu pulbere abc tip p6

Latest tenders

See all
Latest tenders
SEAP no. Procedure CPV code Date Value
SCNA1115236 procedura simplificata 45232150-8 17.12.2024 1,731,215
Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: ,,alimentare cu apa in satul colaret, comuna tamna, judetul mehedinti,,
SCNA1108523 procedura simplificata 30236000-2 02.08.2024 426,950
Contract object: furnizare echipamente it in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar scoala gimnaziala gheorghe enescu, tamna
SCNA1105587 procedura simplificata 39160000-1 12.06.2024 334,480
Contract object: furnizare mobilier in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar scoala gimnaziala gheorghe enescu, tamna
SCNA1102055 procedura simplificata 45210000-2 12.04.2024 1,456,522
Contract object: executie lucrari pentru obiectivul de investitiei: cresterea eficentei energetice a cladirii, primaria tamna
SCNA1098669 procedura simplificata 45233120-6 05.02.2024 11,399,693
Contract object: executie lucrari pentru obiectivul de investitiei: asfaltare drumuri si ulite satesti in comuna tamna, judetul mehedinti
SCNA1073716 procedura simplificata 45232150-8 28.07.2022 1,896,336
Contract object: proiectare si executie lucrari pentru obiectivul de investitiei: alimentare cu apa in satul boceni, comuna tamna, judetul mehedinti
SCNA1062033 procedura simplificata 45215100-8 25.11.2021 991,030
Contract object: executie lucrari pentru obiectivul de investitiei: infiintare dispensar uman in comuna timna, judetul mehedinti
SCNA1058941 procedura simplificata 45232150-8 04.10.2021 1,488,284
Contract object: executie lucrari pentru obiectivul de investitiei: sistem de alimentare cu apa in satul plopi, comuna timna, judetul mehedinti
SCNA1040103 procedura simplificata 45233120-6 24.07.2020 5,399,655
Contract object: executie lucrari asfaltare drumuri comunale in comuna timna, judetul mehedinti
SCNA1023808 procedura simplificata 16700000-2 24.09.2019 265,640
Contract object: achizitie utilaj multifunctional pentru s.v.s.u. in comuna timna, judetul
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/7643526
  • /api/v1/authorities/7643526/spend
  • /api/v1/authorities/7643526/scores
  • /api/v1/authorities/7643526/benchmarks
  • /api/v1/authorities/7643526/county
  • /api/v1/red-flags/by-authority/7643526
  • /api/v1/authorities/7643526/years
  • /api/v1/authorities/7643526/cpv
  • /api/v1/authorities/7643526/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API