Total spending
12.65 Mn.
138 suppliers · spent between 2018 and 2026
Direct purchases
8.07 Mn.
347 purchases
Offline purchases
259,636 RON
101 purchases
Tenders
4.32 Mn.
7 procedures · 7 contracts
Single-bidder rate
85.7%
7 lots
National rate: 40.9%
Ranked 169 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in ARAD county · Ranked 112 of 555 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 97; the other 85 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 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1,528,021 | — | — | 1,528,021 | 12.1% | 2 |
| 2 | FORDA SIBCONS SRL CUI: 23530510 | — | — | 1,199,396 | 1,199,396 | 9.5% | 1 |
| 3 | SASDIG CONSTRUCT SRL CUI: 43743424 | 824,250 | — | — | 824,250 | 6.5% | 2 |
| 4 | FUTURE IGMG SRL CUI: 35582351 | — | — | 773,636 | 773,636 | 6.1% | 1 |
| 5 | BUILD BUSINESS SOLUTIONS SRL CUI: 44080150 | — | — | 773,636 | 773,636 | 6.1% | 1 |
| 6 | CONEXTRUST SA CUI: 947730 | — | — | 758,466 | 758,466 | 6.0% | 1 |
| 7 | RUTIER-CONEX XXI SRL CUI: 10402889 | 535,000 | — | — | 535,000 | 4.2% | 3 |
| 8 | MADSERV CONSULT SRL CUI: 44022930 | 452,000 | — | — | 452,000 | 3.6% | 5 |
| 9 | EVALCONS TECH SRL CUI: 27788696 | 400,000 | — | — | 400,000 | 3.2% | 3 |
| 10 | LIDEMA CONSTRUCT SRL CUI: 40963808 | 367,099 | — | — | 367,099 | 2.9% | 1 |
The share is taken of the 12.65 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 |
|---|---|---|---|---|
| DA41256660 | MERCH SERVICES SRL CUI: 29738503 | 43262000-7 | 24.09.2026 | 268,700 |
| Contract object: mini excavator hyundai hx25az cu remorca | ||||
| DA41226866 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 21.09.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro | ||||
| DA41049983 | DONT WORRY SRL CUI: 35588133 | 30233300-4 | 26.08.2026 | 554 |
| Contract object: cititor de carti electronice de identitate thales ct700 | ||||
| DA41049756 | DONT WORRY SRL CUI: 35588133 | 30233300-4 | 25.08.2026 | 554 |
| Contract object: cititor de carti electronice de identitate thales ct700 | ||||
| DA41049791 | DONT WORRY SRL CUI: 35588133 | 48820000-2 | 25.08.2026 | 12,620 |
| Contract object: servare dell pentru soft administrare si ghiseu.ro | ||||
| DA41036370 | REGIO CONSTRUCT PROIECT SRL CUI: 36605054 | 71340000-3 | 25.08.2026 | 250,000 |
| Contract object: servicii de proiectare drumuri si poduri - faza p.th.+d.d.e.+c.s., d.t.a.c., d.t.o.e., doc.avize | ||||
| DA40977258 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 45316110-9 | 12.08.2026 | 762,021 |
| Contract object: lucrari de modernizare iluminat public | ||||
| DA40949513 | NUTEXTRACT SRL CUI: 27087077 | 14212200-2 | 06.08.2026 | 40,650 |
| Contract object: refuz de ciur + sort + transport | ||||
| DA40888276 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | 85147000-1 | 27.07.2026 | 200 |
| Contract object: determinarea prin expertizare a conditiilor de munca | ||||
| DA40826060 | RADIL SERV SRL CUI: 15184270 | 35111320-4 | 15.07.2026 | 232 |
| Contract object: stingator cu pulbere si azot tip p6. | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1340943 | PIN & PAS SERVICES SRL CUI: 24907547 | 24455000-8 | 25.09.2020 | 1,200 |
| Contract object: dezinfectanti | ||||
| DAN1340932 | ARLETI SRL CUI: 22563153 | 71317100-4 | 25.09.2020 | 4,500 |
| Contract object: servicii ssm | ||||
| DAN1340923 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 75111200-9 | 25.09.2020 | 95 |
| Contract object: ghidul secretarului | ||||
| DAN1340911 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 25.09.2020 | 5,010 |
| Contract object: carburanti | ||||
| DAN1340901 | LIVIROM SRL CUI: 9586079 | 30192700-8 | 25.09.2020 | 154 |
| Contract object: papetarie | ||||
| DAN1340894 | KUHN ROMANIA SRL CUI: 6519610 | 71631100-1 | 25.09.2020 | 1,971 |
| Contract object: revizie buldoexcavator | ||||
| DAN1340889 | SMART PRINT RENT SRL CUI: 34800415 | 30233132-5 | 25.09.2020 | 1,928 |
| Contract object: hard disk | ||||
| DAN1340858 | PIN & PAS SERVICES SRL CUI: 24907547 | 24455000-8 | 25.09.2020 | 255 |
| Contract object: biclosol-dezinfectant | ||||
| DAN1340847 | KUHN ROMANIA SRL CUI: 6519610 | 42420000-6 | 25.09.2020 | 2,620 |
| Contract object: cupa buldo | ||||
| DAN1340837 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 25.09.2020 | 5,010 |
| Contract object: carburanti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109560 | procedura simplificata | 30213300-8 | 23.08.2024 | 365,335 |
| Contract object: achizitie echipamente specializate (inclusiv montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant din comuna lipova, jud. bacau- achizitie de echipamente, software si alte solutii tic | ||||
| SCNA1108969 | procedura simplificata | 39160000-1 | 12.08.2024 | 119,600 |
| Contract object: achizitionarea de mobilier pentru dotarea spatiilor educationale (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant din comuna lipova, jud. bacau | ||||
| SCNA1093040 | procedura simplificata | 45000000-7 | 02.10.2023 | 1,547,271 |
| Contract object: executie lucrari- construire corp c3 primaria lipova (sala sedinte si garaj) | ||||
| SCNA1028986 | procedura simplificata | 43200000-5 | 08.12.2019 | 300,000 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1024601 | procedura simplificata | 45210000-2 | 04.10.2019 | 1,199,396 |
| Contract object: lucrari de executie construire gradinita cu program normal cu 3 sali de clasa in sat milosu, comuna lipova, judetul bacau | ||||
| SCNA1013765 | procedura simplificata | 71322000-1 | 19.03.2019 | 30,350 |
| Contract object: achizitia serviciilor de proiectare, detalii de executie si asistenta tehnica pentru obiectivul de investitii construire gradinita cu program normal cu 3 sali de clasa in sat milosu, comuna lipova, judetul bacau | ||||
| SCNA1009188 | procedura simplificata | 45233120-6 | 29.11.2018 | 758,466 |
| Contract object: achizitia serviciilor de re-proiectare si de executie a lucrarilor la obiectivul de investitii ,, imbarcaminte bitumonoasa usoara pe drum comunal dc. 26 c, comuna lipova, judetul bacau | ||||
- 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/4535899/api/v1/authorities/4535899/spend/api/v1/authorities/4535899/scores/api/v1/authorities/4535899/benchmarks/api/v1/authorities/4535899/county/api/v1/red-flags/by-authority/4535899/api/v1/authorities/4535899/years/api/v1/authorities/4535899/cpv/api/v1/authorities/4535899/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders