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CUI: 4591511 BACĂU MOTOSENI 12 Indicators

COMUNA MOTOSENI

Registered: 26.07.2012 MOTOSENI, 607325

Total spending

30.66 Mn.

138 suppliers · spent between 2018 and 2026

Direct purchases

12.42 Mn.

485 purchases

Offline purchases

27,802 RON

2 purchases

Tenders

18.21 Mn.

9 procedures · 9 contracts

Single-bidder rate

66.7%

9 lots

National rate: 40.9%

Ranked 683 of 5,138

DSI index

40.6%

12.45 Mn. of 30.66 Mn. without a tender

National median: 33.4%

Ranked 1,519 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.20% of everything spent in BACĂU county · Ranked 83 of 437 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 6
#06 Single-bidder rate 66.7%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 40.6%
#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 80; the other 68 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 BRIALBET SRL CUI: 24973664 —— 11,199,854 11,199,854 36.5% 1
2 AMENAJARI IVCONS SRL CUI: 40032834 200,000 — 4,269,293 4,469,293 14.6% 4
3 DUAL TRUST RR SRL CUI: 39120053 —— 2,009,443 2,009,443 6.6% 2
4 MIGAGRO IMPEX SRL CUI: 28057031 1,827,354 —— 1,827,354 6.0% 17
5 FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 976,117 10,802 — 986,919 3.2% 20
6 HELMERT SRL CUI: 25791610 856,233 —— 856,233 2.8% 13
7 ELBI ENERGY PROJECTS SRL CUI: 41166842 765,378 —— 765,378 2.5% 1
8 ELGEDI SRL CUI: 16607867 426,652 — 250,000 676,652 2.2% 20
9 ROUTTE-CONSTRUCT SRL CUI: 13761321 533,007 —— 533,007 1.7% 5
10 ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 481,667 —— 481,667 1.6% 2

The share is taken of the 30.66 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
DA41001150 SOBIS AP SRL CUI: 52200796 72600000-6 17.08.2026 6,000
ach srv ghiseul .ro uat motoseni
DA40931679 CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 79400000-8 04.08.2026 37,500
servicii de consultanta uat motoseni
DA40923672 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 03.08.2026 8,264
achizitie bonuri valorice uat motoseni -factura separata buldo
DA40923719 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 03.08.2026 4,132
achizitie bonuri valorice uat motoseni -factura separata uat
DA40923799 ROMPETROL DOWNSTREAM SRL CUI: 12751583 09100000-0 03.08.2026 4,132
achizitie bonuri valorice uat motoseni -factura separata fsc
DA40873227 TEODOR VASILE PASAT - CABINET DE AVOCAT CUI: 25183078 79418000-7 24.07.2026 15,000
servicii consultanta juridica
DA40833082 UTIL CONSECA SRL CUI: 38244550 85200000-1 16.07.2026 38,775
srvicii capturare caini fara stapan uat motoseni
DA40827201 DINU GEOTOPOCAD SRL CUI: 37201925 71000000-8 16.07.2026 5,000
doc studiu geo uat motoseni
DA40763273 VELISAR MARIUS CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 27325411 71317000-3 06.07.2026 7,000
achizitii servicii ssm
DA40727117 CERTSIGN SA CUI: 18288250 79132100-9 30.06.2026 354
prelungire certificat

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1052846 FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 85312400-3 07.01.2019 10,802
servicii ingrijire la domiciliu pentru ianuarie 2019
DAN1003256 TEODOR VASILE PASAT - CABINET DE AVOCAT CUI: 25183078 79140000-7 25.05.2018 17,000
servicii de consultanta juridica,,modernizaredrumuri comunale dc 40 si dc 39,comuna motoseni,judetul bacau

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1119515 procedura simplificata 45212110-0 23.04.2025 785,419
,, reabilitare club cu lipici din sat fantanele, comuna motoseni, judetul bacau - lucrari suplimentre
SCNA1118869 procedura simplificata 55524000-9 03.04.2025 445,376
,,servicii de tip catering pentru furnizare masa calda, potrivit h.g. nr. 23/2025, pentru prescolari si elevii din institutiile de invatamant, din comuna motoseni, judetul bacau,,
PCA1002932 procedura simplificata 50232100-1 05.03.2025 250,000
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei motoseni, judetul bacau
SCNA1114596 procedura simplificata 45210000-2 04.12.2024 1,165,563
executie lucrari de investitie pentru proiectul dezvoltarea infrastructurii medicale prespitalicesti din comuna motoseni, jud. bacau prin infiintarea unui centru comunitar integrat, finantat prin pnrr componenta 12, ministerul sanatatii.
SCNA1102999 procedura simplificata 45212110-0 29.04.2024 1,224,024
,, reabilitare club cu lipici din sat fantanele, comuna motoseni, judetul bacau
SCNA1088843 procedura simplificata 45233120-6 07.07.2023 11,199,854
,, modernizare drum local dc38, fantanele-sendresti com. motoseni, jud. bacau
SCNA1077958 procedura simplificata 45214200-2 24.10.2022 1,901,118
,, modernizare si echipare scoala gimnaziala gherghe nechita, sat motoseni com. motoseni, jud. bacau
SCNA1076878 procedura simplificata 45214200-2 03.10.2022 1,202,612
,, modernizare si echipare scoala gimnaziala fantanele, com. motoseni, jud. bacau
SCNA1067653 procedura simplificata 71322000-1 04.04.2022 36,288
,,servicii de proiectare constand in proiect tehnic, detalii de executie si asistenta tehnica pe timpul executiei pentru obiectivul de investitii ,, modernizare si echipare scoala gimnaziala gheorghe nechita, sat motoseni, com. motoseni, jud. 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/4591511
  • /api/v1/authorities/4591511/spend
  • /api/v1/authorities/4591511/scores
  • /api/v1/authorities/4591511/benchmarks
  • /api/v1/authorities/4591511/county
  • /api/v1/red-flags/by-authority/4591511
  • /api/v1/authorities/4591511/years
  • /api/v1/authorities/4591511/cpv
  • /api/v1/authorities/4591511/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API