Total spending
23.18 Mn.
141 suppliers · spent between 2018 and 2026
Direct purchases
12.53 Mn.
410 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.65 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
54.1%
12.53 Mn. of 23.18 Mn. without a tender
National median: 33.4%
Ranked 656 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.24% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 79 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 75; the other 63 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 | PIATRA BALAST IMPEX SRL CUI: 23024181 | 1,873,445 | — | 7,869,722 | 9,743,167 | 42.0% | 16 |
| 2 | MARINI TRANS MIXT SRL CUI: 32134914 | 550,172 | — | 2,186,796 | 2,736,968 | 11.8% | 14 |
| 3 | YME ELECTRICAL CONSTRUCTION SRL CUI: 36279055 | 2,505,693 | — | — | 2,505,693 | 10.8% | 11 |
| 4 | GEO-TOPO SRL CUI: 3861471 | 1,769,677 | — | — | 1,769,677 | 7.6% | 30 |
| 5 | STRADE CONSCOM SRL CUI: 32455264 | 91,777 | — | 595,455 | 687,232 | 3.0% | 2 |
| 6 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 406,521 | — | — | 406,521 | 1.8% | 6 |
| 7 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 382,500 | — | — | 382,500 | 1.6% | 8 |
| 8 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | 364,355 | — | — | 364,355 | 1.6% | 2 |
| 9 | VSOPTM SRL CUI: 37952582 | 350,140 | — | — | 350,140 | 1.5% | 5 |
| 10 | ALFAVAR HOLDING SRL CUI: 34763589 | 291,900 | — | — | 291,900 | 1.3% | 7 |
The share is taken of the 23.18 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 |
|---|---|---|---|---|
| DA41241605 | MATERIALE UNIVERSALE FAVORIT SRL CUI: 35882286 | 44423000-1 | 23.09.2026 | 1,647 |
| Contract object: diverse | ||||
| DA41194868 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 16.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41046339 | LSP CAPITAL SRL CUI: 50613184 | 79400000-8 | 26.08.2026 | 7,880 |
| Contract object: consultanta depunere cerere finantare si management de proiect gal | ||||
| DA41051880 | CURENT GRUP SRL CUI: 14699341 | 45310000-3 | 26.08.2026 | 16,000 |
| Contract object: executare dubla alimentare tablouri | ||||
| DA40813398 | MARA EASY CONSULTING SRL CUI: 35950720 | 71318000-0 | 13.07.2026 | 2,000 |
| Contract object: specialist cooptat in comisia de receptie, servicii de consiliere si de consultanta in inginerie | ||||
| DA40787758 | VIT TRACE LINE SRL CUI: 6600942 | 79800000-2 | 08.07.2026 | 720 |
| Contract object: banner printat digital uv | ||||
| DA40760234 | ASOCIATIA PRO DATINA CUI: 25644600 | 92312000-1 | 06.07.2026 | 20,400 |
| Contract object: servicii artistice | ||||
| DA40729489 | MADEEA HAND GRAF SRL CUI: 34171137 | 18331000-8 | 06.07.2026 | 2,919 |
| Contract object: tricou simplu personalizat | ||||
| DA40758202 | GEO-TOPO SRL CUI: 3861471 | 71351810-4 | 03.07.2026 | 4,800 |
| Contract object: documentatie de prima inscriere zone verzi. | ||||
| DA40648380 | INFOARQ MEDIA SRL CUI: 28926185 | 79341000-6 | 17.06.2026 | 1,700 |
| Contract object: spatiu publicitar online | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110230 | procedura simplificata | 45453000-7 | 09.09.2024 | 992,980 |
| Contract object: executie lucrari pentru proiectul lucrari de eficientizare energetica la scoala gimnaziala sabin dragoi corp b | ||||
| SCNA1110229 | procedura simplificata | 45453000-7 | 09.09.2024 | 1,193,816 |
| Contract object: executie lucrari pentru proiectul lucrari de eficientizare energetica la scoala generala sabin dragoi | ||||
| SCNA1093325 | procedura simplificata | 45233120-6 | 06.10.2023 | 7,869,722 |
| Contract object: executie lucrari pentru proiectul modernizare infrastructura rutiera in localitatile corbesti si rosia noua, comuna petris, judetul arad, desfasurat prin programului national de investitii anghel saligny | ||||
| SCNA1035803 | procedura simplificata | 45233120-6 | 24.04.2020 | 595,455 |
| Contract object: executia lucrarilor de constructie/ extindere/modernizare drumurilor de acces agricole sau forestiere, a drumurilor de interes local, a drumurilor de acces catre asezaminte monahale, in localitatea rosia noua, comuna petris, judetul arad in cadrul proiectului: modernizare infrastructura rutiera in sat rosia noua, comuna petris, 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/3519160/api/v1/authorities/3519160/spend/api/v1/authorities/3519160/scores/api/v1/authorities/3519160/benchmarks/api/v1/authorities/3519160/county/api/v1/red-flags/by-authority/3519160/api/v1/authorities/3519160/years/api/v1/authorities/3519160/cpv/api/v1/authorities/3519160/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders