Total spending
22.07 Mn.
109 suppliers · spent between 2018 and 2026
Direct purchases
9.27 Mn.
370 purchases
Offline purchases
67,903 RON
15 purchases
Tenders
12.73 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
42.3%
9.34 Mn. of 22.07 Mn. without a tender
National median: 33.4%
Ranked 1,372 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.23% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 80 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 73; the other 61 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 | CMLRO SRL CUI: 9337248 | 189,655 | — | 6,024,695 | 6,214,350 | 28.2% | 2 |
| 2 | MIRON-CONSTRUCT SRL CUI: 14598991 | 2,376,730 | 23,252 | 2,110,888 | 4,510,870 | 20.4% | 45 |
| 3 | LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | 310,296 | — | 4,136,168 | 4,446,464 | 20.1% | 2 |
| 4 | TERRA NOSTRA 2001 SRL CUI: 14220219 | 746,891 | — | — | 746,891 | 3.4% | 3 |
| 5 | SOLARTOUR SRL CUI: 24528764 | 540,313 | — | — | 540,313 | 2.4% | 1 |
| 6 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 36,567 | — | 461,500 | 498,067 | 2.3% | 4 |
| 7 | CAMPEANU TUR SRL CUI: 28689763 | 428,653 | — | — | 428,653 | 1.9% | 5 |
| 8 | FLAELY GRUP SRL CUI: 15665282 | 426,525 | — | — | 426,525 | 1.9% | 5 |
| 9 | ELRON ENERGY CO SRL CUI: 25696014 | 381,308 | — | — | 381,308 | 1.7% | 1 |
| 10 | DRUM PROIECT SRL CUI: 3093845 | 374,000 | — | — | 374,000 | 1.7% | 7 |
The share is taken of the 22.07 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 |
|---|---|---|---|---|
| DA41281742 | FIATECH SRL CUI: 16712447 | 71300000-1 | 28.09.2026 | 6,600 |
| Contract object: proiectare conf. ord. 2/2006 - statie epurare | ||||
| DA41272585 | MEGATITAN SRL CUI: 14168293 | 44613800-8 | 28.09.2026 | 8,450 |
| Contract object: containere deseuri textile | ||||
| DA41187738 | MOLDOCAR EXIM SRL CUI: 5352326 | 71319000-7 | 16.09.2026 | 12,000 |
| Contract object: servicii de expertiza tehnica la sistem centralizat de canalizare si st de epurare ciceu-mihaiesti | ||||
| DA41169036 | TOPO EXPLORER SRL CUI: 36284795 | 71335000-5 | 14.09.2026 | 21,000 |
| Contract object: studiu de inundabilitate (valea lelesti si somes) | ||||
| DA41099646 | DALICAD TOPO SRL CUI: 42267411 | 71354300-7 | 02.09.2026 | 4,500 |
| Contract object: actualizare informatii cadastrale | ||||
| DA41014286 | MARKETROLL SRL CUI: 52126720 | 39515440-1 | 19.08.2026 | 2,000 |
| Contract object: jaluzele verticale 127 mm | ||||
| DA41004796 | ELECTRO-APARATAJ SRL CUI: 14977103 | 34993000-4 | 17.08.2026 | 9,985 |
| Contract object: modernizare retea electrica pentru iluminat public | ||||
| DA40987164 | TOTAL ITECH SRL CUI: 13921813 | 30000000-9 | 13.08.2026 | 1,058 |
| Contract object: pachet consumabile | ||||
| DA40966824 | EURO-ECOLOGIC SRL CUI: 21311085 | 45215500-2 | 10.08.2026 | 700 |
| Contract object: inchiriere toalete ecologice mobile | ||||
| DA40921815 | NASERUM EXIM SRL CUI: 11694250 | 44110000-4 | 31.07.2026 | 6,600 |
| Contract object: tub beton armat d=800, l=5,2 m | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1098740 | MIRT ION-EDITURA PERSOANA FIZICA AUTORIZATA CUI: 33369528 | 22113000-5 | 24.04.2019 | 56 |
| Contract object: carti biblioteca | ||||
| DAN1062864 | IMSERV SOMES SA CUI: 4497060 | 31681410-0 | 23.01.2019 | 54 |
| Contract object: materiale electrice | ||||
| DAN1043625 | POMBIS SA CUI: 569562 | 90620000-9 | 18.12.2018 | 1,125 |
| Contract object: deszapezire | ||||
| DAN1042788 | MIRON-CONSTRUCT SRL CUI: 14598991 | 14212310-6 | 17.12.2018 | 7,500 |
| Contract object: transport balast | ||||
| DAN1042778 | MIRON-CONSTRUCT SRL CUI: 14598991 | 45112100-6 | 17.12.2018 | 14,400 |
| Contract object: sapaturi pentr cabluri electrica | ||||
| DAN1042760 | RCB ELECTRO 97 SA CUI: 7488031 | 31681410-0 | 17.12.2018 | 23,092 |
| Contract object: materiale pentru extindere retele electrice | ||||
| DAN1042748 | MIRON-CONSTRUCT SRL CUI: 14598991 | 44212321-5 | 17.12.2018 | 1,352 |
| Contract object: montare statii de autobuz | ||||
| DAN1042691 | STAMP MULTI COLOR SRL CUI: 28918638 | 30192151-4 | 17.12.2018 | 466 |
| Contract object: stampile | ||||
| DAN1042651 | POMBIS SA CUI: 569562 | 90620000-9 | 17.12.2018 | 2,360 |
| Contract object: lucrari de deszapezire | ||||
| DAN1042619 | ASOCIATIA CULTURALA - ROMANIA DIN INIMA MEA CUI: 15000742 | 92312000-1 | 17.12.2018 | 2,000 |
| Contract object: prestari servicii culturale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131162 | procedura simplificata | 45233120-6 | 09.03.2026 | 1,385,977 |
| Contract object: modernizare drumul sforasului ciceu-mihaiesti si drum de exploatare agricola i manasturel - calea ferata ciceu-mihaiesti | ||||
| SCNA1097403 | procedura simplificata | 45233120-6 | 08.01.2024 | 6,024,695 |
| Contract object: executie de lucrari la obiectivul: modernizare drumuri de interes local in comuna ciceu-mihaiesti, judetul bistrita nasaud | ||||
| SCNA1090930 | procedura simplificata | 43262000-7 | 21.08.2023 | 461,500 |
| Contract object: dotarea serviciului voluntar pentru situatii de urgenta al comunei ciceu-mihaiesti (svsu) prin achizitionarea unui utilaj si a unui echipament | ||||
| SCNA1004426 | procedura simplificata | 45231300-8 | 13.09.2018 | 4,136,168 |
| Contract object: servicii de proiectare faza pt si executie lucrari pentru obiectivul canalizare ape uzate menajere si statie de epurare in localitatea ciceu-mihaesti, comuna ciceu-mihaesti | ||||
| SCNA1000989 | procedura simplificata | 45233120-6 | 05.07.2018 | 724,911 |
| Contract object: proiectare si executie lucrari privind obiectivul: modernizare drum de acces spre cetatea ciceului (tronson ii), comuna ciceu-mihaiesti, 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/17581650/api/v1/authorities/17581650/spend/api/v1/authorities/17581650/scores/api/v1/authorities/17581650/benchmarks/api/v1/authorities/17581650/county/api/v1/red-flags/by-authority/17581650/api/v1/authorities/17581650/years/api/v1/authorities/17581650/cpv/api/v1/authorities/17581650/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders