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CUI: 5517220 TIMIȘ GHIRODA 150 Indicators

COMUNA GHIRODA

Registered: 20.12.2013 VICTORIA, 46, 307200 https://www.primariaghiroda.ro

Total spending

428.84 Mn.

391 suppliers · spent between 2018 and 2026

Direct purchases

89.74 Mn.

2,445 purchases

Offline purchases

605,150 RON

47 purchases

Tenders

338.49 Mn.

60 procedures · 84 contracts

Single-bidder rate

18.1%

83 lots

National rate: 40.9%

Ranked 4,588 of 5,138

DSI index

21.1%

90.35 Mn. of 428.84 Mn. without a tender

National median: 33.4%

Ranked 3,323 of 4,323

HHI

1,306

0 of 7 markets concentrated

National median: 1,961

Ranked 2,330 of 3,055

In county context: 1.91% of everything spent in TIMIȘ county · Ranked 11 of 553 authorities with purchases in the county

Risk indicators

#01 Slicing 43
#02 At the ceiling 90
#04 Captivity 0
#05 Single bidder 15
#06 Single-bidder rate 18.1%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 76.6%
#10 Concentration 1

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 134; the other 122 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 STRABAG SRL CUI: 6891914 1,575,335 — 87,375,016 88,950,351 20.7% 5
2 ELTAL GROUP SRL CUI: 14440400 9,667,903 — 20,892,761 30,560,664 7.1% 70
3 TUBULAR TEHNO SISTEM SRL CUI: 11074003 445,343 — 21,431,111 21,876,454 5.1% 2
4 ROMTIM INSTAL SRL CUI: 13894280 2,542,896 — 18,343,510 20,886,406 4.9% 10
5 PORR CONSTRUCT SRL CUI: 16601724 391,687 — 18,421,985 18,813,672 4.4% 5
6 SUPER CONSTRUCT SRL CUI: 4152460 503,293 — 17,050,672 17,553,965 4.1% 3
7 EUSKADI SRL CUI: 17021083 —— 15,095,141 15,095,141 3.5% 1
8 LOCKOUT SYSTEMS SRL CUI: 34379040 14,166,487 —— 14,166,487 3.3% 128
9 BTTC CONSTRUCT SRL CUI: 34930490 2,878,279 — 11,183,539 14,061,818 3.3% 15
10 BACKUP TECHNOLOGY SRL CUI: 25890788 —— 10,852,431 10,852,431 2.5% 1

The share is taken of the 428.84 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
DA41295837 CAMMERON PRINT SRL CUI: 14817102 31523200-0 30.09.2026 1,271
panou afisaj
DA41287556 ASOCIATIA PRO DATINA CUI: 25644600 92000000-1 29.09.2026 30,000
servicii de recreere, culturale si sportive
DA41284750 CERTSIGN SA CUI: 18288250 79132100-9 29.09.2026 354
certificat digital calificat cu valabilitate 3 ani
DA41268714 MENDIS SAFAS SRL CUI: 39361256 30125100-2 25.09.2026 3,676
cutii arhivare si tonere
DA41266747 GAPA SRL CUI: 15289323 79411000-8 25.09.2026 263,000
servicii de consultanta fonduri europene fondul de modernizare - stocare autoritati publice
DA41248366 GIARDINI TOSCANA AG SRL CUI: 40416541 45236290-9 24.09.2026 547,250
reparatii si intretinere parcuri
DA41223398 FRANKAR ADVERTISING SRL CUI: 5871498 39298700-4 21.09.2026 447
placheta gravata in caseta de plus
DA41222463 TRANSPOL-SERVICE SRL CUI: 19503151 50112100-4 21.09.2026 943
servicii de reparare a automobilelor
DA41215935 TOP VALUATION SRL CUI: 43836272 71324000-5 18.09.2026 1,500
servicii de evaluare in vederea vanzarii teren intravilan
DA41191147 ASOCIATIA PRO DATINA CUI: 25644600 92000000-1 16.09.2026 125,000
servicii de recreere, culturale si sportive

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2764248 PROFI AUTO TYRE SRL CUI: 29555395 50116500-6 26.05.2026 9,820
servicii de reparare a pneurilor, montare/demontare anvelope de pe janta,montare/demontare roti d epe masina,echilibrare roti,depanare anvelope si camera de aer
DAN2761349 GELU & MICHEL COMPANY SRL CUI: 29004701 50112300-6 21.05.2026 17,520
servicii de spalare a automobilelor si servicii similare
DAN2477969 BORZA ENGINEERING SRL CUI: 38268575 71300000-1 13.06.2025 2,000
verificarea proiectului privind instalatiile electrice pentru obiectivul extindere retea de canalizare menajera in loc.ghiroda si giarmata vii, com.ghiroda, jud.timis (pe strazile unde nu exista)
DAN2469195 BUFTEA FLORICA PERSOANA FIZICA AUTORIZATA CUI: 22069266 39296000-3 03.06.2025 2,100
coroane funerare
DAN2451046 PROFI AUTO TYRE SRL CUI: 29555395 34351100-3 12.05.2025 1,697
furnizare anvelope
DAN2446366 GELU & MICHEL COMPANY SRL CUI: 29004701 50112300-6 06.05.2025 32,040
servicii de spalare a autoturismelor apartinand politiei locale ghiroda si primariei comunei ghiroda.
DAN2446355 PROFI AUTO TYRE SRL CUI: 29555395 50116500-6 06.05.2025 5,440
servicii de reparare a pneurilor, montare/demontare anvelope de pe janta,montare/demontare roti d epe masina,echilibrare roti,depanare anvelope si camera de aer.
DAN2320909 PROFI AUTO TYRE SRL CUI: 29555395 34351100-3 26.11.2024 4,319
furnizare de anvelope
DAN2245439 PROFI AUTO TYRE SRL CUI: 29555395 34351100-3 12.08.2024 2,121
furnizare de anvelope pentru tm 22 rmj
DAN2242430 AC SERVICE DIAGNOZA SRL CUI: 25392473 50112000-3 07.08.2024 847
servicii reparare auto tm 48 pcg

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1113114 procedura simplificata 45215221-2 13.08.2026 6,577,618
construire centru de zi de asistenta si recuperare si servicii de ingrijire la domiciliu pentru persoane varstnice din comuna ghiroda, jud timis finantat prin programul pnrr/2023/c13/14, componenta 13 - reforme sociale, investitia 14 crearea unei retele de centre de zi de asistenta si recuperare pentru persoane varstnice, tinta 400, contract de finantare nr.. 1838/07.11.2023.
CAN1171891 licitatie deschisa 45233120-6 23.07.2026 6,338,124
construire drum colector si iluminat public - tronsonul 8 din proiectul: construire drum colector si piste pentru biciclete, trotuar si iluminat public pe traseul timisoara - calea lugojului - remetea mare sector 1 intre km 1+525 ... 2+523 si sector 2 intre km 0+000 ... 0+200
CAN1163822 licitatie deschisa 34100000-8 09.03.2026 1,802,427
vehicul de teren
CAN1155811 licitatie deschisa 45214200-2 15.10.2025 70,694,372
servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in vederea realizarii obiectivului construire scoala verde, comuna ghiroda, jud. timis prin pnrr pilonul vi politici pentru noua generatie, componenta c15 educatie investitia 10 dezvoltarea retelei de scoli verzi si achizitionarea de microbuze verzi, contract de finantare nr.. 12322/26.08.2024.
SCNA1125108 procedura simplificata 30195200-4 08.09.2025 544,470
furnizare echipamente it in cadrul proiectului dotarea unitatilor de invatamant din comuna ghiroda, jud. timis cod proiectul f-pnrr dotari/2023/c15/3738.
SCNA1123843 procedura simplificata 45232200-4 06.08.2025 5,390,814
servicii de proiectare,asistenta tehnica si executie de lucrari pentru obiectivul de investitii extindere retea electrica de interes<br>public, in com.ghiroda, jud.timis- 3 loturi
SCNA1117674 procedura simplificata 39160000-1 03.03.2025 347,405
dotarea cu mobilier a unitatilor de invatamant din comuna ghiroda,jud. timis cod proiectul f-pnrr dotari/2023/c15/3738.
CAN1141620 licitatie deschisa 90513000-6 12.02.2025 18,744,261
serviciul de colectare deseuri din constructii si demolari (inerte) si tratarea acestora in vederea valorificarii sau eliminarii (alta decat prin depozitare pe sol), in comuna ghiroda,jud. timis.
SCNA1115449 procedura simplificata 45310000-3 20.12.2024 870,444
reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea infrastructurii pentru vehicule de transport rutier nepoluant din punct de vedere energetic: statii de reincarcare pentru vehicule electrice in comuna ghiroda,jud. timis.
SCNA1112658 procedura simplificata 34144900-7 25.10.2024 584,705
furnizare a 4 (patru) autoturisme hybrid plug-in
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/5517220
  • /api/v1/authorities/5517220/spend
  • /api/v1/authorities/5517220/scores
  • /api/v1/authorities/5517220/benchmarks
  • /api/v1/authorities/5517220/county
  • /api/v1/red-flags/by-authority/5517220
  • /api/v1/authorities/5517220/years
  • /api/v1/authorities/5517220/cpv
  • /api/v1/authorities/5517220/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API