Total spending
26.36 Mn.
159 suppliers · spent between 2018 and 2026
Direct purchases
9.59 Mn.
337 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.76 Mn.
6 procedures · 6 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
36.4%
9.59 Mn. of 26.36 Mn. without a tender
National median: 33.4%
Ranked 1,869 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 71 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 87; the other 75 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 | BIG CONF SRL CUI: 14829417 | — | — | 5,387,137 | 5,387,137 | 20.4% | 1 |
| 2 | PRO-ACTIV CONSULTING SRL CUI: 20819094 | 392,575 | — | 4,006,019 | 4,398,594 | 16.7% | 5 |
| 3 | CORNELLS FLOOR SRL CUI: 24616580 | — | — | 4,006,019 | 4,006,019 | 15.2% | 1 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 2,658,265 | 2,658,265 | 10.1% | 2 |
| 5 | URBIO DOWNSTREAM SRL CUI: 27884111 | 867,999 | — | — | 867,999 | 3.3% | 1 |
| 6 | KLAST WOOD INVEST SRL CUI: 41864543 | 542,446 | — | — | 542,446 | 2.1% | 6 |
| 7 | MILCOS TRANS SRL CUI: 15391500 | 536,504 | — | — | 536,504 | 2.0% | 2 |
| 8 | AGA-TRANS SRL CUI: 7440300 | 510,092 | — | — | 510,092 | 1.9% | 8 |
| 9 | HOSTRAC PLAN CAD SRL CUI: 32965700 | 492,105 | — | — | 492,105 | 1.9% | 4 |
| 10 | NORIS COM SRL CUI: 19247428 | 392,442 | — | — | 392,442 | 1.5% | 2 |
The share is taken of the 26.36 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 |
|---|---|---|---|---|
| DA41191353 | DIMI SRL CUI: 14192011 | 30199000-0 | 16.09.2026 | 816 |
| Contract object: produse birotica dimi | ||||
| DA41148645 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 10.09.2026 | 79,500 |
| Contract object: servicii consultanta - fondul de modernizare - stocare | ||||
| DA41142269 | GRIFF SRL CUI: 4013259 | 31523200-0 | 09.09.2026 | 125 |
| Contract object: placa bond 600x400 | ||||
| DA41108035 | TOTAL MAPINVENT SRL CUI: 30630008 | 03413000-8 | 03.09.2026 | 21,622 |
| Contract object: lemn de foc fag | ||||
| DA41097990 | INSIDE TRAINING 4U SRL CUI: 41362598 | 80000000-4 | 02.09.2026 | 5,985 |
| Contract object: servicii de instruire asistent personal persoane cu handicap grav - 8 ore | ||||
| DA41088643 | DONARIS ELECTRIC SRL CUI: 35249340 | 45310000-3 | 01.09.2026 | 291,000 |
| Contract object: lucrari in instalatia de utilizare- localitatea viisoara | ||||
| DA41084341 | AZYAN CONSULTING SRL CUI: 54550291 | 90711100-5 | 01.09.2026 | 5,400 |
| Contract object: analiza de risc la securitatea fizica pentru primarie de comuna | ||||
| DA41049609 | GRIFF SRL CUI: 4013259 | 44423450-0 | 26.08.2026 | 170 |
| Contract object: placa informare 800x500 | ||||
| DA41049641 | SITE MEDIA NET NEWS SRL CUI: 30730759 | 79341000-6 | 26.08.2026 | 413 |
| Contract object: servicii publicitate | ||||
| DA41042320 | GLOBAL NET SRL CUI: 22100825 | 32420000-3 | 25.08.2026 | 223 |
| Contract object: router tp-link ax1800 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132399 | procedura simplificata | 45251100-2 | 22.04.2026 | 1,160,638 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: construirea unei entitati de producere a energiei electrice din surse regenerabile in vederea compensarii consumului propriu in comuna viisoara | ||||
| SCNA1117376 | procedura simplificata | 45233292-2 | 20.02.2025 | 1,497,627 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei viisoara, judetul botosani | ||||
| PCA1002411 | procedura simplificata | 50232100-1 | 06.10.2023 | 374,870 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei viisoara, judetul botosani | ||||
| SCNA1090564 | procedura simplificata | 45232150-8 | 10.08.2023 | 8,012,037 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie ,,sistem de alimentare cu apa in satele cuza voda si viisoara, comuna viisoara, judetul botosani | ||||
| SCNA1015820 | procedura simplificata | 43200000-5 | 07.05.2019 | 332,000 |
| Contract object: achizitie buldoexcavator in cadrul proiectului achizitie utilaj pentru comuna viisoara, judetul botosani | ||||
| SCNA1015095 | procedura simplificata | 45233120-6 | 17.04.2019 | 5,387,137 |
| Contract object: achizitie servicii de proiectare si lucrari de executie pentru realizarea obiectivului de investitie modernizare drumuri in comuna viisoara judetul botosani | ||||
- 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/3372149/api/v1/authorities/3372149/spend/api/v1/authorities/3372149/scores/api/v1/authorities/3372149/benchmarks/api/v1/authorities/3372149/county/api/v1/red-flags/by-authority/3372149/api/v1/authorities/3372149/years/api/v1/authorities/3372149/cpv/api/v1/authorities/3372149/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders