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CUI: 3520326 ARAD PLESCUTA 12 Indicators

COMUNA PLESCUTA

Registered: 30.04.2013 PLESCUTA, 83, 317260 https://www.plescuta.ro/

Total spending

17.15 Mn.

88 suppliers · spent between 2018 and 2026

Direct purchases

10.54 Mn.

188 purchases

Offline purchases

0 RON

0 purchases

Tenders

6.60 Mn.

2 procedures · 2 contracts

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: 0.15% of everything spent in ARAD county · Ranked 103 of 555 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 8
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#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 53; the other 41 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 PROACTIV SRL CUI: 17161508 392,262 — 6,381,320 6,773,582 39.5% 2
2 AGROTRANS INDUSTRIAL SRL CUI: 16573799 4,261,354 —— 4,261,354 24.9% 25
3 ROGELIS COMPANY SRL CUI: 4843317 779,656 —— 779,656 4.5% 3
4 CENTRUL DE PROIECTARE DRUM EXPERT SRL CUI: 33691069 766,900 —— 766,900 4.5% 9
5 MASTERCAD METRIC SRL CUI: 41829643 700,442 —— 700,442 4.1% 9
6 BEL ELECTRIC CABLE SRL CUI: 30943293 440,375 —— 440,375 2.6% 3
7 VECTRA EXIM SRL CUI: 4056411 58,969 — 220,390 279,359 1.6% 3
8 BUSINESS DEVELOPING GROUP SRL CUI: 19893984 272,200 —— 272,200 1.6% 3
9 MINEA EUGEN PAUL PERSOANA FIZICA AUTORIZATA CUI: 30071259 263,160 —— 263,160 1.5% 2
10 VILPLAN SRL CUI: 43845742 239,000 —— 239,000 1.4% 11

The share is taken of the 17.15 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
DA41130907 SOBIS AP SRL CUI: 52200796 48000000-8 08.09.2026 10,900
pachet inrolare ghiseul.ro
DA40965183 BIZMED SRL CUI: 27647093 33141620-2 13.08.2026 168
trusa sanitara de prim ajutor cu fixare pe perete
DA40978457 BIZMED SRL CUI: 27647093 33140000-3 13.08.2026 74
kit inlocuire trusa medicala prim ajutor fixa/detasabila
DA40731212 CUCU AGRIFOR SRL CUI: 39257809 90921000-9 30.06.2026 10,000
servicii de dezinsectie
DA40606235 SIRCA STRUCTURI RUTIERE SRL CUI: 49490347 71520000-9 11.06.2026 15,000
servicii de dirigentie de santier
DA40559932 MARTE BUSINESS SOLUTION SRL CUI: 49090367 79420000-4 05.06.2026 20,000
registru spatii verzi
DA40559879 INCORSO CONSULT SRL CUI: 19242870 71324000-5 05.06.2026 15,000
servicii de evaluare/ reevaluare patrimoniala
DA40469967 SOBIS AP SRL CUI: 52200796 72600000-6 26.05.2026 28,000
servicii de asistenta si de consultanta informatica
DA40388945 ALI-DREAM-KIDS SRL CUI: 40818220 92300000-4 14.05.2026 3,500
distractia copilului tau
DA40328482 CENTRUL DE PROIECTARE DRUM EXPERT SRL CUI: 33691069 71322500-6 07.05.2026 130,300
intocmire documentatii fazele dtac+pte pentru modernizare drum comunal

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1084649 procedura simplificata 45233252-0 04.04.2023 6,381,320
modernizare strazi in localitatile talagiu, aciuta si dumbrava, comuna plescuta, judetul arad
SCNA1041884 procedura simplificata 43262000-7 31.08.2020 220,390
achizitie utilaje in comuna plescuta
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/3520326
  • /api/v1/authorities/3520326/spend
  • /api/v1/authorities/3520326/scores
  • /api/v1/authorities/3520326/benchmarks
  • /api/v1/authorities/3520326/county
  • /api/v1/red-flags/by-authority/3520326
  • /api/v1/authorities/3520326/years
  • /api/v1/authorities/3520326/cpv
  • /api/v1/authorities/3520326/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API