Total spending
38.00 Mn.
184 suppliers · spent between 2018 and 2026
Direct purchases
16.87 Mn.
531 purchases
Offline purchases
701,471 RON
156 purchases
Tenders
20.44 Mn.
17 procedures · 17 contracts
Single-bidder rate
40.0%
20 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
46.2%
17.57 Mn. of 38.00 Mn. without a tender
National median: 33.4%
Ranked 1,088 of 4,323
HHI
1,719
0 of 1 markets concentrated
National median: 1,961
Ranked 1,810 of 3,055
In county context: 0.40% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 46 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 94; the other 82 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 | FAR FOUNDATION SRL CUI: 26999270 | 656,925 | — | 6,317,442 | 6,974,367 | 18.4% | 5 |
| 2 | INDEMINAREA PRODCOM SRL CUI: 4346571 | 1,156,104 | — | 3,989,468 | 5,145,572 | 13.5% | 23 |
| 3 | CMLRO SRL CUI: 9337248 | 218,409 | — | 4,663,039 | 4,881,448 | 12.8% | 7 |
| 4 | DROSERA COMSERV SRL CUI: 3093683 | 147,000 | — | 2,181,929 | 2,328,929 | 6.1% | 3 |
| 5 | NIM-FOREST SRL CUI: 18379323 | 1,670,581 | 126,911 | 425,597 | 2,223,089 | 5.8% | 36 |
| 6 | LARYLUC PROD SRL CUI: 13852225 | 890,687 | — | 1,274,458 | 2,165,145 | 5.7% | 4 |
| 7 | AMICII BUILDING SRL CUI: 24060832 | 1,498,897 | — | — | 1,498,897 | 3.9% | 5 |
| 8 | INST-NISTOR SRL CUI: 566132 | 1,383,161 | — | — | 1,383,161 | 3.6% | 6 |
| 9 | IZA POP SRL CUI: 16095546 | 577,320 | 197,112 | 93,544 | 867,976 | 2.3% | 10 |
| 10 | IRUM SA CUI: 1235170 | 10,481 | — | 610,349 | 620,830 | 1.6% | 4 |
The share is taken of the 38.00 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 |
|---|---|---|---|---|
| DA41291726 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 30.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41180799 | MOLDOCAR EXIM SRL CUI: 5352326 | 71319000-7 | 16.09.2026 | 17,000 |
| Contract object: servicii de expertiza tehnica is sau it sau ie servicii tehnice | ||||
| DA41179771 | EXCLUSIVIO GLOBAL SRL CUI: 34447802 | 79400000-8 | 16.09.2026 | 125,000 |
| Contract object: servicii de consultanta in elaborarea cererii de finantare si a anexelor acesteia, depunerea spre fi | ||||
| DA41138613 | FIATECH SRL CUI: 16712447 | 71300000-1 | 09.09.2026 | 7,280 |
| Contract object: proiectare de specialitate conf. ord. map 828/2019 pentru lucrari de infrastructura locala care au c | ||||
| DA41081198 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 01.09.2026 | 2,116 |
| Contract object: asigurare rca pentru asigurat persoana juridica, unitate a statului, medicala sau invatamant, pentru | ||||
| DA41072837 | INDEMINAREA PRODCOM SRL CUI: 4346571 | 45223821-7 | 31.08.2026 | 2,360 |
| Contract object: pachet prefabricate dumitrita | ||||
| DA41044698 | AUTO-VALMAR SRL CUI: 8109802 | 15811000-6 | 25.08.2026 | 44,424 |
| Contract object: corn copii 80g | ||||
| DA41005845 | CONCEPTYX ENERGY SRL CUI: 32499090 | 71323100-9 | 19.08.2026 | 91,400 |
| Contract object: in cadrul contractului de prestare de documentatii tehnico-economico se vor elabora urmatoarele: s | ||||
| DA40993585 | PYRAMYDA COMPUTERS SRL CUI: 25336503 | 50800000-3 | 14.08.2026 | 59,351 |
| Contract object: nvr - network video recorder switch poe - gigalan camere video hd full - poe patch cord susrsa de al | ||||
| DA40946784 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | 92220000-9 | 06.08.2026 | 550 |
| Contract object: anunturile de informare cetateni vor fi difuzate de minim 12 ori pe televiziune nationala cu acoperi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849545 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 09.09.2026 | 471 |
| Contract object: articole si echipament de spor | ||||
| DAN2849544 | NIM-FOREST SRL CUI: 18379323 | 77211100-3 | 09.09.2026 | 557 |
| Contract object: servicii de exploatare forestiera | ||||
| DAN2849543 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 09.09.2026 | 471 |
| Contract object: articole si echipament de sport | ||||
| DAN2849542 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 09.09.2026 | 446 |
| Contract object: articole si echipament de sport | ||||
| DAN2845035 | SANIVAN TRANS SRL CUI: 9312723 | 71631200-2 | 02.09.2026 | 200 |
| Contract object: servicii itp | ||||
| DAN2845027 | ARVIN PRODCOM SRL CUI: 6736392 | 31431000-6 | 02.09.2026 | 768 |
| Contract object: acumulator | ||||
| DAN2815757 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | 30199000-0 | 23.07.2026 | 1,459 |
| Contract object: articole de hartie | ||||
| DAN2796249 | ADRIS SRL CUI: 14582189 | 09211100-2 | 02.07.2026 | 1,066 |
| Contract object: ulei | ||||
| DAN2796155 | CORAMET IMPEX SRL CUI: 10067776 | 44810000-1 | 02.07.2026 | 416 |
| Contract object: vopsea | ||||
| DAN2796115 | TINU HOUSE ART SRL CUI: 38811174 | 44112500-3 | 02.07.2026 | 1,876 |
| Contract object: tabla cutata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123917 | procedura simplificata | 30195200-4 | 07.08.2025 | 384,343 |
| Contract object: furnizare echipamente tic in cadrul proiectului scoala gimnaziala budacu de sus - o scoala a viitorului! | ||||
| SCNA1107083 | procedura simplificata | 45210000-2 | 08.07.2024 | 1,274,458 |
| Contract object: executie de lucrari la obiectivul: reabilitare termica moderata sediu primarie, comuna dumitrita, judetul bistrita nasaud | ||||
| SCNA1091424 | procedura simplificata | 77211100-3 | 30.08.2023 | 104,646 |
| Contract object: servicii de exploatare masa lemnoasa din padurea proprietatea comunei dumitrita | ||||
| SCNA1083699 | procedura simplificata | 77211100-3 | 10.03.2023 | 159,153 |
| Contract object: servicii de exploatare masa lemnoasa din padurea proprietatea comunei dumitrita | ||||
| SCNA1079825 | procedura simplificata | 16600000-1 | 28.11.2022 | 610,349 |
| Contract object: achizitionare taf | ||||
| SCNA1073391 | procedura simplificata | 18143000-3 | 25.07.2022 | 125,066 |
| Contract object: achizitionarea de echipamente de protectie medicala, pentru scoala gimnaziala budacu de sus din comuna dumitrita, judetul bistrita-nasaud | ||||
| SCNA1058158 | procedura simplificata | 77211100-3 | 17.09.2021 | 89,603 |
| Contract object: servicii de exploatare masa lemnoasa din padurea proprietatea comunei dumitrita | ||||
| SCNA1044650 | procedura simplificata | 77211100-3 | 23.10.2020 | 89,977 |
| Contract object: servicii de exploatare masa lemnoasa din proprietatea comunei dumitrita, jud bistrita-nasaud | ||||
| SCNA1037694 | procedura simplificata | 43200000-5 | 03.06.2020 | 266,440 |
| Contract object: achizitionare buldoexcavator,in cadrul proiectului achizitionare de utilaje si echipamente pentru imbunatatirea activitatii serviciului public de intretinere, gospodarire si administrarea domeniului public si privat al comunei dumitrita | ||||
| SCNA1029465 | procedura simplificata | 77211100-3 | 13.12.2019 | 86,864 |
| Contract object: servicii de exploatare masa lemnoasa din padurea proprietatea comunei dumitrita,jud 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/15050988/api/v1/authorities/15050988/spend/api/v1/authorities/15050988/scores/api/v1/authorities/15050988/benchmarks/api/v1/authorities/15050988/county/api/v1/red-flags/by-authority/15050988/api/v1/authorities/15050988/years/api/v1/authorities/15050988/cpv/api/v1/authorities/15050988/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders