Total spending
33.75 Mn.
164 suppliers · spent between 2018 and 2026
Direct purchases
11.12 Mn.
1,039 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.64 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
32.9%
11.12 Mn. of 33.75 Mn. without a tender
National median: 33.4%
Ranked 2,213 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.36% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 53 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 105; the other 93 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 | LEMACONS SRL CUI: 26287387 | 470,521 | — | 6,488,275 | 6,958,796 | 20.6% | 3 |
| 2 | 3B CONSTRUCTION PROJECT SRL CUI: 36910830 | 414,755 | — | 6,488,275 | 6,903,030 | 20.5% | 15 |
| 3 | ISPRO-AL SRL CUI: 37201321 | — | — | 6,488,275 | 6,488,275 | 19.2% | 1 |
| 4 | MASSIMO ALEX EDIL SRL CUI: 33352372 | — | — | 2,343,991 | 2,343,991 | 6.9% | 1 |
| 5 | AMIRAS C&L IMPEX SRL CUI: 917713 | 1,090,917 | — | — | 1,090,917 | 3.2% | 41 |
| 6 | REVIVAL SRL CUI: 6542701 | 752,596 | — | — | 752,596 | 2.2% | 181 |
| 7 | ANDRA COMEXIM SRL CUI: 4210811 | 748,605 | — | — | 748,605 | 2.2% | 3 |
| 8 | LIBAROM RURAL 2019 SRL CUI: 40515820 | 390,551 | — | 220,559 | 611,110 | 1.8% | 4 |
| 9 | VILA GENERAL CONSTRUCT SA CUI: 1642602 | 545,705 | — | — | 545,705 | 1.6% | 11 |
| 10 | STEFI RENT INDUSTRIAL SRL CUI: 41612120 | 478,998 | — | — | 478,998 | 1.4% | 8 |
The share is taken of the 33.75 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 |
|---|---|---|---|---|
| DA41251931 | AGROMYSMONI SRL CUI: 32849951 | 09134200-9 | 23.09.2026 | 9,070 |
| Contract object: achizitie motorina euro 5 | ||||
| DA41213125 | TRALMA SRL CUI: 17253318 | 45520000-8 | 18.09.2026 | 8,050 |
| Contract object: presatari servicii nivelare si imprastiere a deseurilor rezultate din demolari | ||||
| DA41172377 | DAB IT OUTSOURCING SRL CUI: 23999909 | 34992000-7 | 14.09.2026 | 15,000 |
| Contract object: achizitie panou indicator de viteza cu radar | ||||
| DA41113303 | TABSTAR SRL CUI: 16307452 | 44423450-0 | 07.09.2026 | 75 |
| Contract object: formular certificat de inregistrare | ||||
| DA41113266 | TABSTAR SRL CUI: 16307452 | 44423450-0 | 07.09.2026 | 1,100 |
| Contract object: placuta numar tractor-set (2 buc / set) | ||||
| DA41087408 | OXAR-IMPEX SRL CUI: 6071159 | 50532400-7 | 01.09.2026 | 9,894 |
| Contract object: pachet accesorii electrice | ||||
| DA41047948 | CONFIG SYS SRL CUI: 9725878 | 30125110-5 | 25.08.2026 | 1,042 |
| Contract object: cartuse imprimanta | ||||
| DA41047909 | CONFIG SYS SRL CUI: 9725878 | 30200000-1 | 25.08.2026 | 1,862 |
| Contract object: pachet consumabile | ||||
| DA41047417 | CONFIG SYS SRL CUI: 9725878 | 30125110-5 | 25.08.2026 | 2,464 |
| Contract object: achizitie cartuse imprimanta | ||||
| DA41047387 | CONFIG SYS SRL CUI: 9725878 | 30200000-1 | 25.08.2026 | 2,454 |
| Contract object: pachet consumabile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130523 | procedura simplificata | 45233162-2 | 12.02.2026 | 335,461 |
| Contract object: amenajare piste pentru biciclete in comuna negrilesti, judetul galati | ||||
| SCNA1107240 | procedura simplificata | 45222110-3 | 08.08.2024 | 2,343,991 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna negrilesti, judetul galati, finantat prin planul national de redresare si rezilienta | ||||
| SCNA1102733 | procedura simplificata | 55524000-9 | 23.04.2024 | 220,559 |
| Contract object: pachete alimentare in regim de catering acordate elevilor/prescolarilor din comuna negrilesti, judetul galati in cadrul programului national masa sanatoasa | ||||
| SCNA1097970 | procedura simplificata | 45232411-6 | 17.01.2024 | 19,464,825 |
| Contract object: servicii de proiectare,asistenta tehnica si executie lucrari pentru obiectivul de investitii : infiintare retea de canalizare si statie de epurare in comuna negrilesti,judetul galati | ||||
| SCNA1028603 | procedura simplificata | 34144710-8 | 03.12.2019 | 270,400 |
| Contract object: achizitie utilaj pentru situatii de urgenta parte a proiectului modernizarea comunei negrilesti prin achizitie utilaj pentru situatii de urgenta , schimbarea sistemului de iluminat public si amenajare parc si imprejmuire | ||||
- 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/16655791/api/v1/authorities/16655791/spend/api/v1/authorities/16655791/scores/api/v1/authorities/16655791/benchmarks/api/v1/authorities/16655791/county/api/v1/red-flags/by-authority/16655791/api/v1/authorities/16655791/years/api/v1/authorities/16655791/cpv/api/v1/authorities/16655791/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders