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CUI: 13536451 BISTRIȚA-NĂSĂUD ILVA MARE 1 Indicators

COMUNA ILVA MARE - ACTIVITATE ECONOMICA

Registered: 20.01.2021 ILVA MARE, 243, 427090 https://www.primariailvamare.ro

Total spending

1.33 Mn.

16 suppliers · spent between 2024 and 2026

Direct purchases

680,039 RON

21 purchases

Offline purchases

0 RON

0 purchases

Tenders

651,875 RON

1 procedures · 1 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: 0.01% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 202 of 316 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#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 12; the other 0 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 SANGEOSILV SRL CUI: 13675247 —— 651,875 651,875 48.9% 1
2 MONTANA-IUGAN SRL CUI: 591527 270,100 —— 270,100 20.3% 1
3 STANCIU SILV CONSULT SRL CUI: 33924130 147,099 —— 147,099 11.0% 2
4 SOLVAL TRANS SRL CUI: 23563690 62,500 —— 62,500 4.7% 2
5 ROMTANK SRL CUI: 24692812 31,350 —— 31,350 2.4% 1
6 LOG SILVANIA SRL CUI: 28868211 28,000 —— 28,000 2.1% 1
7 CASIOR IMPEX SRL CUI: 7429663 25,000 —— 25,000 1.9% 1
8 ILVA INTERNATIONAL SRL CUI: 15960304 21,600 —— 21,600 1.6% 1
9 CATERPILAR TRANSILVANIA SRL CUI: 28450161 20,000 —— 20,000 1.5% 1
10 ANVELO MITAL SRL CUI: 26940388 18,294 —— 18,294 1.4% 4

The share is taken of the 1.33 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
DA39868315 ANVELO MITAL SRL CUI: 26940388 34350000-5 20.02.2026 430
165/70r14 sava eskimo s3+ 81t dc71 m+s
DA39822603 ANVELO MITAL SRL CUI: 26940388 34350000-5 12.02.2026 942
pneuri pentru sarcina mica si mare
DA39776168 ROMTANK SRL CUI: 24692812 09134200-9 04.02.2026 31,350
motorina euro 5 diesel
DA39769497 TSC TRUCK SERVICE CENTER SRL CUI: 38493194 50114000-7 04.02.2026 16,355
servicii de reparatie camioane bn 34 pim
DA39613463 ANVELO MITAL SRL CUI: 26940388 34350000-5 30.12.2025 12,122
cauciucuri
DA39129506 CATERPILAR TRANSILVANIA SRL CUI: 28450161 45255400-3 22.10.2025 20,000
lucrari pod piata noua
DA37809691 STANCIU SILV CONSULT SRL CUI: 33924130 79400000-8 02.04.2025 72,198
ervicii de consultanta si intocmire documentatie aferenta cererii de plata silvomediu
DA37438290 MONTANA-IUGAN SRL CUI: 591527 34144700-5 06.02.2025 270,100
autoutilitara+remorca
DA36339720 MTH ANVELOPE SRL CUI: 49850098 34330000-9 22.08.2024 11,429
anvelope camion benchmark 315/80 r22.5 kmd406 on/off
DA36121648 CASIOR IMPEX SRL CUI: 7429663 79418000-7 11.07.2024 25,000
servicii auxiliare pentru organizarea procedurilor de achizitie publica pentru obiectivul prestari

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1111972 procedura simplificata 77211100-3 11.10.2024 651,875
servicii de exploatare forestiera masa lemnoasa toate fazele - inclusiv transportul in depozit si incarcatul in mijlocul de transport al beneficiarului (cumparatorului), pentru nevoi locale, in comuna ilva mare, judetul bistrita-nasaud - partida 2400082902560 (967 zmeul)
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/13536451
  • /api/v1/authorities/13536451/spend
  • /api/v1/authorities/13536451/scores
  • /api/v1/authorities/13536451/benchmarks
  • /api/v1/authorities/13536451/county
  • /api/v1/red-flags/by-authority/13536451
  • /api/v1/authorities/13536451/years
  • /api/v1/authorities/13536451/cpv
  • /api/v1/authorities/13536451/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API