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CUI: 4253774 BISTRIȚA-NĂSĂUD VIISOARA 12 Indicators

COMUNA VIISOARA

Registered: 13.09.2024 VIISOARA, 147435

Total spending

29.81 Mn.

146 suppliers · spent between 2018 and 2026

Direct purchases

9.34 Mn.

744 purchases

Offline purchases

77,653 RON

23 purchases

Tenders

20.40 Mn.

5 procedures · 5 contracts

Single-bidder rate

80.0%

5 lots

National rate: 40.9%

Ranked 279 of 5,138

DSI index

31.6%

9.41 Mn. of 29.81 Mn. without a tender

National median: 33.4%

Ranked 2,338 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.31% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 62 of 316 authorities with purchases in the county

Risk indicators

#01 Slicing 4
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 80.0%
#07 Exact price match 0
#08 Year-end 2
#09 DSI index 31.6%
#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 104; the other 92 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 MARA PROD COM SRL CUI: 7378802 8,403 3,302 9,030,243 9,041,948 30.3% 4
2 HORECA CONSULTING SRL CUI: 28738084 —— 9,030,243 9,030,243 30.3% 1
3 GEN MARCONS SRL CUI: 30188020 1,673,701 35,743 — 1,709,444 5.7% 5
4 TEAM STAR SUD 2019 SRL CUI: 33867999 —— 1,526,172 1,526,172 5.1% 2
5 MB GROUP IMPEX SRL CUI: 19278882 688,259 —— 688,259 2.3% 12
6 TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 —— 655,380 655,380 2.2% 1
7 INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 533,000 —— 533,000 1.8% 9
8 FAMA PROD SRL CUI: 2778573 441,278 —— 441,278 1.5% 1
9 PROELECTRO SRL CUI: 21311468 357,277 —— 357,277 1.2% 7
10 UNIFORCE SECURITY SRL CUI: 32964039 312,259 —— 312,259 1.0% 2

The share is taken of the 29.81 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA41299332 AZROM AGRO PT SRL CUI: 32558685 09134220-5 30.09.2026 17,880
motorina
DA41296715 OMV PETROM MARKETING SRL CUI: 11201891 22458000-5 30.09.2026 8,288
bonuri valorice pentru carburanti auto
DA41215775 SC GHIDORA DEVELOPMENT SRL CUI: 54503990 75100000-7 18.09.2026 3,000
servicii de elaborare analiza posturi conf. cod administrativ
DA41191693 NAN - CELEAPCA SRL CUI: 37555540 09111400-4 16.09.2026 15,712
peleti
DA41157214 INDECO SOFT SRL CUI: 12960504 72500000-0 10.09.2026 7,500
servicii informatice
DA41109094 INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 71241000-9 03.09.2026 174,000
sf+studii+doc avize pentru modernizarea sistemului de alimentare cu apa
DA41049924 IT PLUS SHOP SRL CUI: 30991975 30236114-4 25.08.2026 1,763
sistem informatic
DA41049447 IT PLUS SHOP SRL CUI: 30991975 30125100-2 25.08.2026 1,149
cartuse de toner
DA41049519 IT PLUS SHOP SRL CUI: 30991975 30125100-2 25.08.2026 161
cartuse de toner
DA41049571 IT PLUS SHOP SRL CUI: 30991975 30197643-5 25.08.2026 124
hartie copiator

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2805574 CERTSIGN SA CUI: 18288250 79132100-9 10.07.2026 354
certificat cu valabilitate 3 ani stocat pe dispozitiv
DAN2805549 CERTSIGN SA CUI: 18288250 79132100-9 10.07.2026 503
kit semnatura electronica calificata cu certificat valabilitate 3 ani
DAN2805531 NAN - CELEAPCA SRL CUI: 37555540 44190000-8 10.07.2026 3,140
materiale de constructie
DAN2741155 CERTSIGN SA CUI: 18288250 79132100-9 27.04.2026 499
certificat calificat valabilitate 3 ani
DAN2741142 CERTSIGN SA CUI: 18288250 79132100-9 27.04.2026 499
certificat calificat valabilitate 3 ani
DAN2741118 CERTSIGN SA CUI: 18288250 79132100-9 27.04.2026 499
certificat calificat valabilitate 3 ani
DAN2741109 CERTSIGN SA CUI: 18288250 79132100-9 27.04.2026 499
certificat calificat valabilitate 3 ani
DAN2741097 CERTSIGN SA CUI: 18288250 79132100-9 27.04.2026 499
certificat calificat valabilitate 3 ani
DAN2739612 MARA PROD COM SRL CUI: 7378802 22210000-5 24.04.2026 1,740
distribuirea cotidianului mara
DAN2739610 SORIAL & CO TRADING SRL CUI: 8312750 31625200-5 24.04.2026 3,000
revizie generala si service sirena electrica

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1089704 procedura simplificata 45232400-6 26.07.2023 18,060,487
infiintare sistem de canalizare si statie de epurare comuna viisoara, judetul teleorman
SCNA1087867 procedura simplificata 43262000-7 19.06.2023 655,380
achizitie buldoexcavator cu atasamente pentru comuna viisoara , judetul teleorman
SCNA1060966 procedura simplificata 34522000-2 10.11.2021 154,500
achizitie ambarcatiune pentru agrement
SCNA1058798 procedura simplificata 45112700-2 30.09.2021 971,855
executia lucrarilor de constructie, in cadrul proiectului amenajare spatiu de agrement si cai de acces la fantana silistea,din comuna viisoara, judetul teleorman
SCNA1033985 procedura simplificata 45112700-2 24.03.2020 554,317
executia lucrarilor de constructie, in cadrul proiectului amenajare spatiu de agrement si cai de acces in comuna viisoara, judetul teleorman
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/4253774
  • /api/v1/authorities/4253774/spend
  • /api/v1/authorities/4253774/scores
  • /api/v1/authorities/4253774/benchmarks
  • /api/v1/authorities/4253774/county
  • /api/v1/red-flags/by-authority/4253774
  • /api/v1/authorities/4253774/years
  • /api/v1/authorities/4253774/cpv
  • /api/v1/authorities/4253774/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API