Total spending
38.90 Mn.
84 suppliers · spent between 2018 and 2026
Direct purchases
11.40 Mn.
247 purchases
Offline purchases
75,000 RON
2 purchases
Tenders
27.42 Mn.
8 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
29.5%
11.48 Mn. of 38.90 Mn. without a tender
National median: 33.4%
Ranked 2,558 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.41% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 43 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 53; the other 41 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 | DIMEX-2000 COMPANY SRL CUI: 13027407 | 2,131,764 | — | 11,514,473 | 13,646,237 | 35.1% | 5 |
| 2 | AQUA FLOW CONSTRUCT SRL CUI: 22245958 | — | — | 9,451,654 | 9,451,654 | 24.3% | 1 |
| 3 | AMICII BUILDING SRL CUI: 24060832 | 818,279 | — | 4,338,993 | 5,157,272 | 13.3% | 5 |
| 4 | MIRON-CONSTRUCT SRL CUI: 14598991 | 2,393,686 | — | 1,139,750 | 3,533,436 | 9.1% | 19 |
| 5 | TOPOMAS-UNIC SRL CUI: 4345983 | 610,870 | 25,000 | — | 635,870 | 1.6% | 10 |
| 6 | CASIOR IMPEX SRL CUI: 7429663 | 526,157 | 50,000 | — | 576,157 | 1.5% | 22 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | 560,545 | — | — | 560,545 | 1.4% | 1 |
| 8 | BERGERAT MONNOYEUR SRL CUI: 11359868 | — | — | 468,000 | 468,000 | 1.2% | 1 |
| 9 | DP PROIECT SRL CUI: 18925360 | 435,000 | — | — | 435,000 | 1.1% | 4 |
| 10 | RURAL BUSINES PROIECT SRL CUI: 33608331 | 383,340 | — | — | 383,340 | 1.0% | 4 |
The share is taken of the 38.90 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 |
|---|---|---|---|---|
| DA41286364 | INFOALEX SRL CUI: 17649267 | 30232150-0 | 29.09.2026 | 2,000 |
| Contract object: imprimanta multifunctionala color | ||||
| DA41232949 | CHINDRIS VIOREL PERSOANA FIZICA AUTORIZATA CUI: 23596680 | 71520000-9 | 22.09.2026 | 5,000 |
| Contract object: servicii de supraveghere a lucrarilor -dirigentie de santier | ||||
| DA41115095 | WIN SPEED SERVICE SRL CUI: 37485568 | 50112100-4 | 04.09.2026 | 2,898 |
| Contract object: reparatie auto - bn08clr microbus | ||||
| DA41082660 | OLTEAN PRODLEMN SRL CUI: 6334034 | 39121200-8 | 01.09.2026 | 21,074 |
| Contract object: mese berarie 220*70 | ||||
| DA41064701 | INCORSO CONSULT SRL CUI: 19242870 | 71324000-5 | 27.08.2026 | 18,000 |
| Contract object: servicii de evaluare/ reevaluare patrimoniala | ||||
| DA40991688 | AMICII BUILDING SRL CUI: 24060832 | 45233142-6 | 14.08.2026 | 453,174 |
| Contract object: reparatii drumuri in comuna runcu salvei, judetul bistrita-nasaud | ||||
| DA40956502 | ALEX INSTAL SYSTEM SRL CUI: 41710609 | 45310000-3 | 07.08.2026 | 272,727 |
| Contract object: racord electric in com. runcu salvei pentru loc de consum permanent spau conform atr 6050260605987 | ||||
| DA40877239 | STERK PLAST SRL CUI: 13330736 | 34928480-6 | 28.07.2026 | 1,440 |
| Contract object: eurocontainer hdpe 1.100 l cu capac plat | ||||
| DA40755809 | IPSEC NETWORKS SRL CUI: 39181301 | 72413000-8 | 03.07.2026 | 1,320 |
| Contract object: servicii web si gazduire website | ||||
| DA40633280 | DRAGAN IOAN INTREPRINDERE INDIVIDUALA CUI: 19648926 | 71311220-9 | 16.06.2026 | 18,330 |
| Contract object: prestari servicii elab. documentatie reparatii drumuri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2078400 | CASIOR IMPEX SRL CUI: 7429663 | 79411000-8 | 03.01.2024 | 50,000 |
| Contract object: servicii de consultanta pentru depunerea cererii de finantare modernizarea infrastructurii rutiere agricole din comuna runcu salvei, judetul bistrita-nasaud | ||||
| DAN2078388 | TOPOMAS-UNIC SRL CUI: 4345983 | 71351810-4 | 03.01.2024 | 25,000 |
| Contract object: studii topo pentru proiectul modernizarea infrastructurii rutiere agricole din comuna runcu salvei, judetul bistrita-nasaud | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120846 | procedura simplificata | 45233120-6 | 28.05.2025 | 4,338,993 |
| Contract object: modernizarea infrastructurii rutiere agricole din comuna runcu salvei, judetul bistrita-nasaud | ||||
| SCNA1120536 | procedura simplificata | 34144400-2 | 20.05.2025 | 468,000 |
| Contract object: dotarea cu echipamente a serviciului public de mentenanta din comuna runcu salvei, jud. bistrita-nasaud | ||||
| SCNA1108214 | procedura simplificata | 45232400-6 | 29.07.2024 | 9,451,654 |
| Contract object: construirea retelei publice de apa uzata menajera si statie de epurare in comuna runcu salvei, judetul bistrita-nasaud | ||||
| SCNA1102794 | procedura simplificata | 30141200-1 | 24.04.2024 | 296,889 |
| Contract object: achizitionarea de echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale, a scolii gimnaziale ioan s. pavelea, comuna runcu salvei, judetul bistrita-nasaud | ||||
| SCNA1099934 | procedura simplificata | 45321000-3 | 04.03.2024 | 1,139,750 |
| Contract object: reabilitare energetica camin cultural, localitatea runcu salvei, judetul bistrita-nasaud | ||||
| SCNA1037304 | procedura simplificata | 34144400-2 | 25.05.2020 | 212,520 |
| Contract object: achizitionare utilaj de intretinere stradala care deserveste serviciul public de mentenanta din comuna runcu salvei in cadrul proiectului dotarea serviciului public de mentenanta din comuna runcu salvei, jud. bistrita-nasaud | ||||
| SCNA1024496 | procedura simplificata | 45233120-6 | 03.10.2019 | 5,963,985 |
| Contract object: modernizarea infrastructurii rutiere forestiere in comuna runcu salvei, judetul bistrita- nasaud | ||||
| SCNA1005075 | procedura simplificata | 45233120-6 | 25.09.2018 | 5,550,488 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul modernizarea infrastructurii rutiere locale in comuna runcu salvei, 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/17581668/api/v1/authorities/17581668/spend/api/v1/authorities/17581668/scores/api/v1/authorities/17581668/benchmarks/api/v1/authorities/17581668/county/api/v1/red-flags/by-authority/17581668/api/v1/authorities/17581668/years/api/v1/authorities/17581668/cpv/api/v1/authorities/17581668/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders