Total spending
64.26 Mn.
273 suppliers · spent between 2018 and 2026
Direct purchases
28.11 Mn.
1,469 purchases
Offline purchases
130,000 RON
1 purchases
Tenders
36.01 Mn.
6 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
44.0%
28.24 Mn. of 64.26 Mn. without a tender
National median: 33.4%
Ranked 1,250 of 4,323
HHI
1,280
0 of 2 markets concentrated
National median: 1,961
Ranked 2,358 of 3,055
In county context: 0.68% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 23 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 126; the other 114 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 | STEF EDIL CDP SRL CUI: 31448897 | 504,440 | — | 8,032,066 | 8,536,506 | 13.3% | 5 |
| 2 | ROGLAS IND SRL CUI: 15727903 | 6,611,767 | — | 1,259,081 | 7,870,848 | 12.2% | 52 |
| 3 | AQUA PROJECT SRL CUI: 27559846 | 167,000 | — | 6,802,203 | 6,969,203 | 10.8% | 4 |
| 4 | CORDEP SRL CUI: 26045200 | — | — | 6,802,203 | 6,802,203 | 10.6% | 1 |
| 5 | ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 178,815 | — | 6,138,082 | 6,316,897 | 9.8% | 3 |
| 6 | STRAZI CONCEPT SRL CUI: 21851379 | — | — | 4,070,739 | 4,070,739 | 6.3% | 1 |
| 7 | EXCELL IMPEX SRL CUI: 6683018 | 2,470,338 | — | — | 2,470,338 | 3.8% | 85 |
| 8 | SANDI SRL CUI: 2041317 | 1,453,044 | 130,000 | — | 1,583,044 | 2.5% | 24 |
| 9 | TRUST CCDP SRL CUI: 19014236 | 322,357 | — | 1,259,081 | 1,581,438 | 2.5% | 3 |
| 10 | PROIECT GROUP SRL CUI: 15078822 | 83,759 | — | 1,259,081 | 1,342,840 | 2.1% | 3 |
The share is taken of the 64.26 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41231051 | LUNGU DUMITRU-DANUT PERSOANA FIZICA AUTORIZATA CUI: 50072844 | 45246400-7 | 23.09.2026 | 19,320 |
| Contract object: lucrari decolmatare albie parauri | ||||
| DA41230005 | VEDRUM SRL CUI: 36101421 | 71328000-3 | 21.09.2026 | 2,000 |
| Contract object: verificare proiecte a4.b2,d trotuare drumuri nationale, | ||||
| DA41195570 | ROGLAS IND SRL CUI: 15727903 | 14210000-6 | 17.09.2026 | 7,900 |
| Contract object: agregate | ||||
| DA41199849 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 17.09.2026 | 12,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41195714 | LUNGU DUMITRU-DANUT PERSOANA FIZICA AUTORIZATA CUI: 50072844 | 45233141-9 | 16.09.2026 | 8,730 |
| Contract object: lucrari reprofilare strazi | ||||
| DA41175795 | MIROCAD TOP SRL CUI: 28658970 | 71351810-4 | 15.09.2026 | 25,000 |
| Contract object: plan topografic teren | ||||
| DA41175497 | EUDES PROJECT SRL CUI: 29472184 | 71335000-5 | 14.09.2026 | 15,000 |
| Contract object: documentatie pentru obtinerea autorizatiei de gospodarire a apelor | ||||
| DA41175939 | ALCRO TRADE SRL CUI: 5400989 | 71332000-4 | 14.09.2026 | 19,500 |
| Contract object: studiu geotehnic pentru un amplasament din categoria geotehnica 2 | ||||
| DA41174170 | ALCRO TRADE SRL CUI: 5400989 | 71332000-4 | 14.09.2026 | 16,850 |
| Contract object: studiu geotehnic cu 3 foraje de investigatie si un sondaj deschis | ||||
| DA41174051 | MIROCAD TOP SRL CUI: 28658970 | 71351810-4 | 14.09.2026 | 5,000 |
| Contract object: plan topografic teren | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1019084 | SANDI SRL CUI: 2041317 | 45453000-7 | 10.10.2018 | 130,000 |
| Contract object: renovare corpul 2 al primariei comunei alexandru cel bun, judetul neamt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133296 | procedura simplificata | 45000000-7 | 22.05.2026 | 8,032,066 |
| Contract object: executie lucrari pentru investitia realizare centru de paliatie bisericani in satul bisericani, comuna alexandru cel bun, judetul neamt | ||||
| SCNA1108596 | procedura simplificata | 45233120-6 | 05.08.2024 | 3,777,244 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului precum si executia lucrarilor de constructii pentru obiectivul asfaltare strazi in comuna alexandru cel bun, judetul neamt, finantat prin bugetul local | ||||
| SCNA1104126 | procedura simplificata | 45233120-6 | 20.05.2024 | 8,141,479 |
| Contract object: executia lucrarilor de constructii aferente proiectului de investitii ,, modernizare strada secu in localitatea vadurele, comuna alexandru cel bun, judetul neamt | ||||
| SCNA1103753 | procedura simplificata | 45231100-6 | 14.05.2024 | 13,604,407 |
| Contract object: extindere retea de canalizare ape uzate in comuna alexandru cel bun, judetul neamt | ||||
| SCNA1103550 | procedura simplificata | 48900000-7 | 10.05.2024 | 391,800 |
| Contract object: furnizare dotari digitale aferente obiectivului facilitarea procesului educational prin achizitia de echipamente necesare scolii gimnaziale si gradinitei din comuna alexandru cel bun judet neamt | ||||
| SCNA1026755 | procedura simplificata | 45233120-6 | 06.11.2019 | 2,067,343 |
| Contract object: executia lucrarilor de modernizare a drumurilor de interes local, in localitatea alexandru cel bun, in cadrul proiectului ,,modernizare drum comunal dc 132 dn 15 - vaduri - agarcia, comuna alexandru cel bun, judetul neamt. | ||||
- 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/2613036/api/v1/authorities/2613036/spend/api/v1/authorities/2613036/scores/api/v1/authorities/2613036/benchmarks/api/v1/authorities/2613036/county/api/v1/red-flags/by-authority/2613036/api/v1/authorities/2613036/years/api/v1/authorities/2613036/cpv/api/v1/authorities/2613036/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders