Total spending
20.10 Mn.
119 suppliers · spent between 2018 and 2026
Direct purchases
18.40 Mn.
547 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.70 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
91.6%
18.40 Mn. of 20.10 Mn. without a tender
National median: 33.4%
Ranked 63 of 4,323
HHI
2,902
0 of 2 markets concentrated
National median: 1,961
Ranked 848 of 3,055
In county context: 0.21% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 86 of 316 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 56; the other 44 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 | BIOS & CO SRL CUI: 4691456 | 4,157,213 | — | 999,049 | 5,156,262 | 25.7% | 40 |
| 2 | SILVMIT PREST SRL CUI: 15448305 | 2,272,913 | — | — | 2,272,913 | 11.3% | 16 |
| 3 | SOIMUL BIRGAULUI SRL CUI: 29727350 | 2,015,809 | — | — | 2,015,809 | 10.0% | 25 |
| 4 | OMNI SRL CUI: 1833114 | 1,018,127 | — | — | 1,018,127 | 5.1% | 5 |
| 5 | RINZIS STAR SRL CUI: 37652801 | 935,511 | — | — | 935,511 | 4.7% | 22 |
| 6 | DUORUSCAU FOREST SRL CUI: 42372530 | 786,924 | — | — | 786,924 | 3.9% | 24 |
| 7 | OZANA SRL CUI: 567421 | 759,180 | — | — | 759,180 | 3.8% | 5 |
| 8 | CRISTIMOB MOVIL SRL CUI: 30653842 | 687,446 | — | — | 687,446 | 3.4% | 3 |
| 9 | IOGAB SRL CUI: 16842129 | 560,718 | — | — | 560,718 | 2.8% | 16 |
| 10 | ASOCIATIA PROPRIETARILOR DE PADURE BIRGAU-CALIMANI CUI: 15409608 | 414,075 | — | — | 414,075 | 2.1% | 11 |
The share is taken of the 20.10 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 |
|---|---|---|---|---|
| DA41243630 | IOGAB SRL CUI: 16842129 | 77211100-3 | 23.09.2026 | 39,937 |
| Contract object: servicii exploatare forestiera | ||||
| DA41124455 | ASOCIATIA PROPRIETARILOR DE PADURE BIRGAU-CALIMANI CUI: 15409608 | 77211100-3 | 08.09.2026 | 33,647 |
| Contract object: servicii exploatare forestiera | ||||
| DA41045908 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 26.08.2026 | 4,432 |
| Contract object: asigurari rca | ||||
| DA41029301 | SOIMUL BIRGAULUI SRL CUI: 29727350 | 45500000-2 | 24.08.2026 | 100,800 |
| Contract object: inchiriere buldozer cu operator 120 ore, inchiriere excavator pe senile 32to cu operato 150 ore,inch | ||||
| DA41032051 | RINZIS STAR SRL CUI: 37652801 | 77211100-3 | 24.08.2026 | 19,346 |
| Contract object: prestari servicii exploatare forestiera | ||||
| DA41004873 | RINZIS STAR SRL CUI: 37652801 | 77211100-3 | 18.08.2026 | 67,155 |
| Contract object: prestari servicii exploatare forestiera | ||||
| DA40947806 | ASOCIATIA PROPRIETARILOR DE PADURE BIRGAU-CALIMANI CUI: 15409608 | 77211100-3 | 06.08.2026 | 52,731 |
| Contract object: servicii exploatare forestiera | ||||
| DA40937334 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66514110-0 | 05.08.2026 | 3,751 |
| Contract object: asigurare casco | ||||
| DA40857869 | IOGAB SRL CUI: 16842129 | 77211100-3 | 22.07.2026 | 31,698 |
| Contract object: servicii exploatare forestiera | ||||
| DA40789657 | D & D GARAGE CARS SRL CUI: 30741928 | 50112100-4 | 10.07.2026 | 22,861 |
| Contract object: deviz estimativ reparatii nr.1409 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129221 | licitatie deschisa | 77231400-2 | 02.07.2024 | 999,049 |
| Contract object: amenajarea fondului forestier aflat in proprietatea comunei prundu bargaului administrat de o.s. tihuta - colibita r.a. | ||||
| SCNA1056761 | procedura simplificata | 42415000-8 | 18.08.2021 | 242,500 |
| Contract object: achizitionarea de utilaj multifunctional si echipamente pentru imbunatatirea activitatii economice, comuna prundu bargaului, judetul bistrita nasaud | ||||
| SCNA1047374 | procedura simplificata | 34115000-6 | 16.12.2020 | 175,050 |
| Contract object: achizitie autoutilitara 4x4 double cab, pentru comuna prundu bargaului, judetul bistrita-nasaud | ||||
| SCNA1037713 | procedura simplificata | 34138000-3 | 03.06.2020 | 281,000 |
| Contract object: achizitionarea de utilaje si echipamente pentru imbunatatirea activitatiilor de intretinere spatii verzi in comuna prundu bargaului, judetul bistrita-nasaud | ||||
- 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/14156590/api/v1/authorities/14156590/spend/api/v1/authorities/14156590/scores/api/v1/authorities/14156590/benchmarks/api/v1/authorities/14156590/county/api/v1/red-flags/by-authority/14156590/api/v1/authorities/14156590/years/api/v1/authorities/14156590/cpv/api/v1/authorities/14156590/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders