Total spending
483,159 RON
20 suppliers · spent between 2018 and 2026
Direct purchases
439,790 RON
44 purchases
Offline purchases
43,369 RON
20 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 247 of 316 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 18; the other 6 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 | GREEN FOREST PROIECT SRL CUI: 25026332 | 143,300 | — | — | 143,300 | 29.7% | 2 |
| 2 | MEGAGIS SRL CUI: 29574826 | 100,000 | — | — | 100,000 | 20.7% | 1 |
| 3 | HIPERLINE UTILAJ SRL CUI: 36917250 | 95,933 | — | — | 95,933 | 19.9% | 1 |
| 4 | GOSEN AUTO SERVICE SRL CUI: 35439034 | 46,054 | 11,077 | — | 57,131 | 11.8% | 33 |
| 5 | CENGHER CALIN BOGDAN PERSOANA FIZICA AUTORIZATA CUI: 33410406 | 23,500 | — | — | 23,500 | 4.9% | 2 |
| 6 | LOG HOUSE CONSTRUCT SRL CUI: 34414775 | 13,310 | — | — | 13,310 | 2.8% | 1 |
| 7 | AUTOMOBILE SERVICE SRL CUI: 565188 | 9,968 | — | — | 9,968 | 2.1% | 4 |
| 8 | AGENTIA DE NUNTI AVRAMII SRL CUI: 32741061 | — | 7,980 | — | 7,980 | 1.7% | 1 |
| 9 | TYNCONFORT WORK SRL CUI: 29505974 | — | 5,254 | — | 5,254 | 1.1% | 3 |
| 10 | TRANSINEU MONTANA SRL CUI: 29228423 | — | 5,220 | — | 5,220 | 1.1% | 3 |
The share is taken of the 483,159 RON 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 |
|---|---|---|---|---|
| DA40498740 | GOSEN AUTO SERVICE SRL CUI: 35439034 | 50112100-4 | 29.05.2026 | 471 |
| Contract object: achizitie reparatii buldo excavator | ||||
| DA40141752 | CANDALE V DANUT PERSOANA FIZICA AUTORIZATA CUI: 27581703 | 50112000-3 | 03.04.2026 | 2,066 |
| Contract object: achizitie servisare dacia duster bn 07 cpi | ||||
| DA39859966 | GOSEN AUTO SERVICE SRL CUI: 35439034 | 50112100-4 | 23.02.2026 | 123 |
| Contract object: achizitie serv de reparatii utilajul buldoexcavator hidromek in comuna poiana ilvei | ||||
| DA39145168 | GOSEN AUTO SERVICE SRL CUI: 35439034 | 50112000-3 | 27.10.2025 | 3,488 |
| Contract object: achizitie serv reparatii si inlocuire piese la utilajul dumper ce apartine primariei poiana ilvei | ||||
| DA38345457 | GOSEN AUTO SERVICE SRL CUI: 35439034 | 50112100-4 | 17.06.2025 | 6,426 |
| Contract object: ach servicii de reparatii inlocuire produse ptr dacia duster bn07cpi | ||||
| DA37600734 | GOSEN AUTO SERVICE SRL CUI: 35439034 | 50112200-5 | 05.03.2025 | 1,597 |
| Contract object: achizitie serv de reparatii/ inlocuire piese ptr buldoexcavatorul hidromek , prop com poiana ilvei | ||||
| DA37600666 | GOSEN AUTO SERVICE SRL CUI: 35439034 | 09211100-2 | 05.03.2025 | 387 |
| Contract object: achizitie ulei hidraulic ptr bascula proprietatea primariei comunei poiana ilvei | ||||
| DA37600063 | GOSEN AUTO SERVICE SRL CUI: 35439034 | 31440000-2 | 05.03.2025 | 6,080 |
| Contract object: achizitie serv de reparatii / inlocuire produse ptr utilajul dumper al primariei com poiana ilvei | ||||
| DA37600363 | GOSEN AUTO SERVICE SRL CUI: 35439034 | 50112200-5 | 05.03.2025 | 803 |
| Contract object: achizitie serv reparatii/inlocuire piese dacia duster bn07cpi | ||||
| DA36286157 | GOSEN AUTO SERVICE SRL CUI: 35439034 | 50112200-5 | 12.08.2024 | 434 |
| Contract object: achizitie set reparatii dacia duster bn 07 cpi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859235 | TYNCONFORT WORK SRL CUI: 29505974 | 72267000-4 | 21.09.2026 | 1,930 |
| Contract object: achizitie servicii de reparatia automobil dacia duster bn07cpi | ||||
| DAN2801008 | GOSEN AUTO SERVICE SRL CUI: 35439034 | 50112000-3 | 07.07.2026 | 4,517 |
| Contract object: achizitie cauciucuri si produse pentru buldoexcavatorul hidromek al comunei poiana ilvei | ||||
| DAN2705945 | CANDALE V DANUT PERSOANA FIZICA AUTORIZATA CUI: 27581703 | 50800000-3 | 17.03.2026 | 220 |
| Contract object: achizitie servicii de inspectie tehnica a autoturismului dacia duster bn 07cpi | ||||
| DAN2585325 | TYNCONFORT WORK SRL CUI: 29505974 | 50800000-3 | 22.10.2025 | 1,662 |
| Contract object: achizitie repartii dacia duster bn07cpi | ||||
| DAN2550665 | TYNCONFORT WORK SRL CUI: 29505974 | 50112200-5 | 17.09.2025 | 1,662 |
| Contract object: achizitie reparatie dacia duster bn07cpi | ||||
| DAN2436940 | PETROLIUM - PRIVAT SRL CUI: 31510484 | 44611600-2 | 22.04.2025 | 4,202 |
| Contract object: achizie rezervor motorina (3 mc) cu pompa 220 w si pistol automat | ||||
| DAN2303105 | GOSEN AUTO SERVICE SRL CUI: 35439034 | 50100000-6 | 31.10.2024 | 361 |
| Contract object: achizitie camera cauciuc si serviciu de vulcanizare pentru buldoexcavator hidromek | ||||
| DAN1873166 | GOSEN AUTO SERVICE SRL CUI: 35439034 | 09211100-2 | 06.03.2023 | 714 |
| Contract object: achizitie ulei motor h46 10 l pentru buldoexcavatorul hidromek ce apartine primariei comunei poiana ilvei | ||||
| DAN1853853 | GOSEN AUTO SERVICE SRL CUI: 35439034 | 50112200-5 | 31.01.2023 | 1,996 |
| Contract object: achizitie servicii de raparatii si inlocuire cauciucuri la automobilul dacia duster cu numarul de inmatriculare bn 07 cpi | ||||
| DAN1732471 | TRANSINEU MONTANA SRL CUI: 29228423 | 34110000-1 | 02.08.2022 | 2,827 |
| Contract object: achizitie servicii de reparatii la autoturismul dacia duster, ce apartine primariei comunei poiana ilvei, judetul bistrita-nasaud | ||||
- 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/16248097/api/v1/authorities/16248097/spend/api/v1/authorities/16248097/scores/api/v1/authorities/16248097/benchmarks/api/v1/authorities/16248097/county/api/v1/red-flags/by-authority/16248097/api/v1/authorities/16248097/years/api/v1/authorities/16248097/cpv/api/v1/authorities/16248097/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders