Total spending
17.33 Mn.
168 suppliers · spent between 2018 and 2026
Direct purchases
8.85 Mn.
578 purchases
Offline purchases
2.40 Mn.
17 purchases
Tenders
6.08 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.18% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 88 of 316 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 102; the other 90 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 | DUGARO SRL CUI: 18882960 | — | — | 3,655,979 | 3,655,979 | 21.1% | 1 |
| 2 | AZG ARHIKTIRIO SRL CUI: 34436234 | 2,061,714 | — | — | 2,061,714 | 11.9% | 28 |
| 3 | SUDRESIDENCE TIM SRL CUI: 37341236 | — | 2,061,368 | — | 2,061,368 | 11.9% | 3 |
| 4 | MIRENIS GRUP SRL CUI: 28897063 | 635,463 | — | 1,382,587 | 2,018,050 | 11.6% | 2 |
| 5 | ANTINA TRANS CAR SRL CUI: 17321013 | 1,074,097 | — | — | 1,074,097 | 6.2% | 14 |
| 6 | ACADASTRU ONLINE CONSULT SRL CUI: 40795550 | 589,545 | — | — | 589,545 | 3.4% | 6 |
| 7 | TASSOTTI PRO CONSTRUCT SRL CUI: 37056876 | 486,558 | — | — | 486,558 | 2.8% | 4 |
| 8 | ZETOR TRACTOR SRL CUI: 17235478 | 15,158 | 19,615 | 384,440 | 419,213 | 2.4% | 6 |
| 9 | CTE SOLUTION - UTILAJE SPECIALIZATE SRL CUI: 26234021 | — | — | 388,235 | 388,235 | 2.2% | 1 |
| 10 | URBIS GEOPROIECT SRL CUI: 31151330 | — | — | 264,000 | 264,000 | 1.5% | 1 |
The share is taken of the 17.33 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 |
|---|---|---|---|---|
| DA41251802 | PRESMAN SRL CUI: 16066826 | 34913000-0 | 23.09.2026 | 988 |
| Contract object: achizitie piese buldoexcavator jbc | ||||
| DA41180370 | MEDICAL SERVICE CENTRUM SRL CUI: 16182154 | 85147000-1 | 15.09.2026 | 1,040 |
| Contract object: achizitie servicii de medicina a muncii | ||||
| DA41181090 | MEDICAL SERVICE CENTRUM SRL CUI: 16182154 | 85147000-1 | 15.09.2026 | 1,080 |
| Contract object: achizitie servicii de medicina a muncii conducatori auto | ||||
| DA41173837 | CARBENTA COM SRL CUI: 6930932 | 50000000-5 | 14.09.2026 | 827 |
| Contract object: achizitie servicii reparatii auto | ||||
| DA41151134 | OK FRATII SRL CUI: 1685026 | 34300000-0 | 10.09.2026 | 1,195 |
| Contract object: achizitie consumabile auto | ||||
| DA41059586 | SILVER E&A MAGAZINE SRL CUI: 28266860 | 09211650-2 | 27.08.2026 | 10 |
| Contract object: achizitie lichid frana | ||||
| DA41059580 | SILVER E&A MAGAZINE SRL CUI: 28266860 | 42670000-3 | 27.08.2026 | 776 |
| Contract object: achizitie piese si accesorii motocoasa | ||||
| DA41059570 | SILVER E&A MAGAZINE SRL CUI: 28266860 | 09211400-5 | 27.08.2026 | 180 |
| Contract object: achizitie uleiuri motocoasa stihl | ||||
| DA41059541 | SILVER E&A MAGAZINE SRL CUI: 28266860 | 42924700-6 | 27.08.2026 | 5,124 |
| Contract object: achizitie atomizoare stihl sr 450 | ||||
| DA41005407 | DATCAD SRL CUI: 14358573 | 71351810-4 | 18.08.2026 | 18,000 |
| Contract object: achizitie servicii realizare plan topografic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817113 | ELITE GARDEN TOOLS SRL CUI: 54356385 | 45500000-2 | 24.07.2026 | 32,500 |
| Contract object: servicii inchiriere utilaj | ||||
| DAN2648963 | CSC ADVANCE CONSULTING SRL CUI: 39515061 | 79411000-8 | 08.01.2026 | 31,000 |
| Contract object: servicii de consultanta depunere si implementare proiect, in vederea finantarii, prin feadr-gal minis-maderat, a obiectivului ,,construire teren de sport acoperit-structura prefabricata, in loc. bata, jud. arad | ||||
| DAN2620879 | XCSYECZET SRL CUI: 35882308 | 71351810-4 | 05.12.2025 | 4,000 |
| Contract object: servicii de topografie si de cadastru | ||||
| DAN2528746 | HORVATH LARISA INTREPRINDERE INDIVIDUALA CUI: 48343461 | 79952000-2 | 13.08.2025 | 17,700 |
| Contract object: sustinere spectacol folcloric | ||||
| DAN2514718 | POPIX RD SRL CUI: 40109814 | 32420000-3 | 24.07.2025 | 19,924 |
| Contract object: achizitie articole si echipamente it pentru retea date | ||||
| DAN2513716 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 85200000-1 | 23.07.2025 | 22,535 |
| Contract object: capturare si transport a cainilor fara stapan | ||||
| DAN2502993 | SUDRESIDENCE TIM SRL CUI: 37341236 | 45453000-7 | 10.07.2025 | 422,620 |
| Contract object: lucrari de modernizare corp muzeu bata - sala ceremonii | ||||
| DAN2502983 | ZETOR TRACTOR SRL CUI: 17235478 | 50110000-9 | 10.07.2025 | 19,615 |
| Contract object: servicii reparatii tractor | ||||
| DAN2502955 | SUDRESIDENCE TIM SRL CUI: 37341236 | 45000000-7 | 10.07.2025 | 899,970 |
| Contract object: reparatii capitale gradinita si scoala primara tela | ||||
| DAN2502950 | GAMANOR SRL CUI: 19239697 | 50000000-5 | 10.07.2025 | 2,424 |
| Contract object: reparatii motocoase | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116524 | procedura simplificata | 43262000-7 | 24.01.2025 | 388,235 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1103851 | procedura simplificata | 45233162-2 | 14.05.2024 | 1,382,587 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional ,,construirea unei piste de biciclete care leaga localitatile tela si bacau de mijloc | ||||
| SCNA1073969 | procedura simplificata | 71410000-5 | 03.08.2022 | 264,000 |
| Contract object: actualizare pug (plan urbanistic general al comunei bata, jud. arad) si al regulamentului local de urbanism | ||||
| SCNA1027648 | procedura simplificata | 43310000-9 | 20.11.2019 | 384,440 |
| Contract object: achizitie de utilaje in comuna bata, judetul arad | ||||
| SCNA1007139 | procedura simplificata | 45233120-6 | 29.10.2018 | 3,655,979 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare strazi in comuna bata, judetul arad | ||||
- 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/3519089/api/v1/authorities/3519089/spend/api/v1/authorities/3519089/scores/api/v1/authorities/3519089/benchmarks/api/v1/authorities/3519089/county/api/v1/red-flags/by-authority/3519089/api/v1/authorities/3519089/years/api/v1/authorities/3519089/cpv/api/v1/authorities/3519089/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders