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CUI: 16500541 TIMIȘ GHILAD 11 Indicators

COMUNA GHILAD

Registered: 20.12.2013 GHILAD, 972/A, 307113

Total spending

32.70 Mn.

229 suppliers · spent between 2018 and 2026

Direct purchases

16.99 Mn.

751 purchases

Offline purchases

271,693 RON

7 purchases

Tenders

15.43 Mn.

5 procedures · 6 contracts

Single-bidder rate

66.7%

6 lots

National rate: 40.9%

Ranked 683 of 5,138

DSI index

52.8%

17.27 Mn. of 32.70 Mn. without a tender

National median: 33.4%

Ranked 708 of 4,323

HHI

1,727

0 of 1 markets concentrated

National median: 1,961

Ranked 1,807 of 3,055

In county context: 0.15% of everything spent in TIMIȘ county · Ranked 120 of 553 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 66.7%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 52.8%
#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 111; the other 99 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 AQUA PLAN WEST SRL CUI: 18699000 172,000 — 4,683,499 4,855,499 14.9% 4
2 TUBULAR TEHNO SISTEM SRL CUI: 11074003 —— 4,623,499 4,623,499 14.1% 1
3 DINU INSTAL SRL CUI: 13937755 68,507 — 4,069,553 4,138,060 12.7% 3
4 BT CONSULTING SRL CUI: 19177276 2,193,768 —— 2,193,768 6.7% 10
5 AXO UTIL SRL CUI: 21921091 62,474 — 1,870,732 1,933,206 5.9% 2
6 AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 1,077,409 186,360 — 1,263,769 3.9% 6
7 ASOCIATIA PRO DATINA CUI: 25644600 1,234,600 10,000 — 1,244,600 3.8% 32
8 PROCAD SRL CUI: 17267321 933,776 —— 933,776 2.9% 12
9 GWG GREENEUROPAL SRL CUI: 46932673 756,790 —— 756,790 2.3% 2
10 MAXAGRO CENTER SRL CUI: 26291604 756,735 —— 756,735 2.3% 4

The share is taken of the 32.70 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
DA41284458 PARO-DESIGN SRL CUI: 14396976 14711000-8 29.09.2026 416
tabla otel 5x1000x2000 mm-cositoare
DA41268913 CONCEPT-LOUNGE SRL CUI: 48598945 55520000-1 25.09.2026 18,018
servicii de catering-balul pensionarilor
DA41245292 RECOVERY IT TECHNOLOGY SRL CUI: 50752158 42964000-1 23.09.2026 2,398
echipament de birotica
DA41230245 SCIENCE TECHNOLOGY SRL CUI: 19245362 35125300-2 22.09.2026 4,131
camere video de securitate
DA41135348 PRECADIS SRL CUI: 5187253 45259300-0 08.09.2026 8,210
servicii de reparare si intretinere a centralelor termice
DA41132581 PEJ SERVICE SRL CUI: 45577450 71631000-0 08.09.2026 141
servicii itp
DA41132230 DEDEMAN SRL CUI: 2816464 44423000-1 08.09.2026 1,923
diverse produse
DA41084481 ALSO BANAT SRL CUI: 54186361 90921000-9 02.09.2026 5,751
servicii de dezinsectie si de deratizare
DA41081397 TALPES CSILLA-BEATA PERSOANA FIZICA AUTORIZATA CUI: 39072649 71247000-1 01.09.2026 7,500
servicii de dirigentie de santier
DA41070470 NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 50532400-7 31.08.2026 2,700
operare statii de incarcare pentru vehicule electrice ac

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2781592 INSIGHT GROUP SRL CUI: 16674319 50323000-5 16.06.2026 250
reparatii imprimanta
DAN2781582 DRG AUTO PARTS SRL CUI: 39560143 31421000-3 16.06.2026 700
baterie auto
DAN2781575 URSULESCU IOAN-REMUS PERSOANA FIZICA AUTORIZATA CUI: 20966443 79419000-4 16.06.2026 7,000
servicii intocmire rapoarte de evaluare
DAN2585169 AGA TECHNOLOGY SYSTEMS SRL CUI: 36419701 45233142-6 22.10.2025 186,360
lucrari de reparatii prin pietruire drum comunal dc190 gad, comuna ghilad
DAN2222658 ASOCIATIA PRO DATINA CUI: 25644600 71356000-8 10.07.2024 10,000
servicii tehnice (scena outdooor si sisteme de lumini)
DAN1508555 DATAMAX LINE SRL CUI: 16824238 30213000-5 29.07.2021 40,111
achizitie echipamente
DAN1508542 SYSTEMTIM TECHNOLOGY SRL CUI: 18114296 39100000-3 29.07.2021 27,272
achizitia de mobilier pentru dotare primarie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1100602 procedura simplificata 45232150-8 18.03.2024 9,246,998
proiectare si executie lucrari pentru proiectul extindere si reabilitare sistem de alimentare cu apa in localitatile ghilad si gad, comuna ghilad, jud. timis
SCNA1096896 procedura simplificata 45233162-2 27.12.2023 1,870,732
asigurarea infrastructurii pentru transportul verde-piste pentru biciclete si alte vehicule electrice usoare, la nivel local, in comuna ghilad, judetul timis
SCNA1029188 procedura simplificata 45232420-2 10.12.2019 4,069,553
extindere canalizare menajera in localitatea ghilad, jud. timis
SCNA1027105 procedura simplificata 30200000-1 12.11.2019 182,146
furnizare de bunuri aferente obiectivului dotarea si modernizarea infrastructurii scolii generale din comuna ghilad cu echipamente, aparatura si mobilier scolar:<br>lot. 1 echipamente tehnice si it - cod cpv 30200000-1 echipament si accesorii pentru computer<br>lot. 2 mobilier scolar - cod cpv 39160000-1 mobilier scolar
SCNA1013679 procedura simplificata 71322000-1 18.03.2019 60,000
proiect tehnic cu detalii de executie pentru lucrarea extindere canalizare menajera localitatea ghilad, jud. timis romania.
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/16500541
  • /api/v1/authorities/16500541/spend
  • /api/v1/authorities/16500541/scores
  • /api/v1/authorities/16500541/benchmarks
  • /api/v1/authorities/16500541/county
  • /api/v1/red-flags/by-authority/16500541
  • /api/v1/authorities/16500541/years
  • /api/v1/authorities/16500541/cpv
  • /api/v1/authorities/16500541/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API