Total spending
190.07 Mn.
293 suppliers · spent between 2018 and 2026
Direct purchases
26.49 Mn.
1,245 purchases
Offline purchases
2.29 Mn.
215 purchases
Tenders
161.29 Mn.
51 procedures · 57 contracts
Single-bidder rate
56.4%
55 lots
National rate: 40.9%
Ranked 1,438 of 5,138
DSI index
15.1%
28.78 Mn. of 190.07 Mn. without a tender
National median: 33.4%
Ranked 3,685 of 4,323
HHI
2,900
0 of 4 markets concentrated
National median: 1,961
Ranked 850 of 3,055
In county context: 2.00% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 6 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 139; the other 127 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 | MIS-GRUP SRL CUI: 12472562 | — | 37,954 | 69,300,419 | 69,338,373 | 36.5% | 10 |
| 2 | FRASINUL SRL CUI: 12337680 | 123,093 | 94,120 | 23,582,258 | 23,799,471 | 12.5% | 19 |
| 3 | NORD CONFOREST SA CUI: 201900 | — | — | 16,856,185 | 16,856,185 | 8.9% | 1 |
| 4 | GABRIEL TOURISM SRL CUI: 29367340 | — | — | 9,837,483 | 9,837,483 | 5.2% | 4 |
| 5 | EAST COAST CONSTRUCTION AND REMODELING SRL CUI: 26513190 | — | — | 7,408,863 | 7,408,863 | 3.9% | 2 |
| 6 | GOSEN TRANS CONSTRUCT SRL CUI: 36582228 | 2,028,076 | 432,116 | 4,190,665 | 6,650,857 | 3.5% | 87 |
| 7 | TRANSILVANIA GRAND CONSTRUCT SRL CUI: 31008217 | 42,017 | — | 5,659,000 | 5,701,017 | 3.0% | 2 |
| 8 | MIST LIDER CONSTRUCT SRL CUI: 30619280 | — | — | 3,827,633 | 3,827,633 | 2.0% | 2 |
| 9 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 2,590,000 | 2,590,000 | 1.4% | 1 |
| 10 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 2,278,177 | 2,278,177 | 1.2% | 1 |
The share is taken of the 190.07 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 |
|---|---|---|---|---|
| DA41290010 | TUB INTEGRAL SRL CUI: 14121975 | 31681410-0 | 29.09.2026 | 9,593 |
| Contract object: pachet materiale electrice | ||||
| DA41266615 | ASIX-RO PRODCOM SRL CUI: 9598162 | 35261000-1 | 25.09.2026 | 1,260 |
| Contract object: panou de informare proiect iluminat stradal | ||||
| DA41253965 | ARHICRIS LOGISTIC SRL CUI: 30880446 | 71317100-4 | 25.09.2026 | 38,825 |
| Contract object: servicii de elaborare a documentatiilor tehnice necesare in vederea obtinerii autorizatiei de securi | ||||
| DA41183271 | GOSEN AUTO SERVICE SRL CUI: 35439034 | 50530000-9 | 16.09.2026 | 31,285 |
| Contract object: set reparatii autoturisme | ||||
| DA41113294 | POPASUL GARII SRL CUI: 577107 | 14212400-4 | 04.09.2026 | 341 |
| Contract object: pachet materiale primarie | ||||
| DA41113271 | POPASUL GARII SRL CUI: 577107 | 45000000-7 | 04.09.2026 | 7,655 |
| Contract object: pachet materiale primarie | ||||
| DA41102107 | BREIER IOAN NICOLAE INTREPRINDERE INDIVIDUALA CUI: 21033124 | 71351810-4 | 03.09.2026 | 11,950 |
| Contract object: servicii de cadastru si topografie | ||||
| DA41097164 | MARANA RISC SRL CUI: 41100945 | 71317000-3 | 02.09.2026 | 2,000 |
| Contract object: analiza de risc la securitatea fizica | ||||
| DA41079210 | ASIX-RO PRODCOM SRL CUI: 9598162 | 35261000-1 | 31.08.2026 | 532 |
| Contract object: placa permanenta | ||||
| DA41070117 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 34913000-0 | 31.08.2026 | 2,180 |
| Contract object: perii automaturatori erdemli | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866792 | ASIX-RO PRODCOM SRL CUI: 9598162 | 44423450-0 | 29.09.2026 | 750 |
| Contract object: placute mopede | ||||
| DAN2865218 | RUT TIM INDUSTRY SRL CUI: 40735753 | 44164310-3 | 28.09.2026 | 898 |
| Contract object: racorduri hidraulice si furtunuri | ||||
| DAN2864896 | GLOBAL TECH SRL CUI: 1971141 | 50800000-3 | 28.09.2026 | 1,311 |
| Contract object: taxa constatare defectiuni | ||||
| DAN2864195 | FRASINUL SRL CUI: 12337680 | 44114000-2 | 25.09.2026 | 12,175 |
| Contract object: beton c20/25 si beton c25/30 | ||||
| DAN2864078 | SEPIA PRINT SRL CUI: 17918144 | 30192600-7 | 25.09.2026 | 165 |
| Contract object: planse a0 | ||||
| DAN2862634 | FRASINUL SRL CUI: 12337680 | 44114000-2 | 24.09.2026 | 940 |
| Contract object: beton c25/30 | ||||
| DAN2862061 | EXPLO TERASIT SRL CUI: 13864904 | 14212300-3 | 23.09.2026 | 6,912 |
| Contract object: piatra concasata si criblura | ||||
| DAN2860192 | LEX FENSTER COMPANY SRL CUI: 32670912 | 44221000-5 | 22.09.2026 | 9,600 |
| Contract object: confectionare usa si geam pvc | ||||
| DAN2856506 | ASIX-RO PRODCOM SRL CUI: 9598162 | 30192800-9 | 17.09.2026 | 112 |
| Contract object: autocolante | ||||
| DAN2856498 | ASIX-RO PRODCOM SRL CUI: 9598162 | 35261000-1 | 17.09.2026 | 2,150 |
| Contract object: panou harta turistica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124587 | procedura simplificata | 45236290-9 | 31.08.2026 | 6,548,429 |
| Contract object: executie lucrari (2 loturi) pentru investitia regenerare urbana in orasul sangeorz-bai | ||||
| SCNA1107585 | procedura simplificata | 45321000-3 | 31.08.2026 | 3,149,823 |
| Contract object: executie lucrari pentru investitia ,, reabilitare si modernizare imobil sediu primarie sangeorz-bai | ||||
| SCNA1116053 | procedura simplificata | 45000000-7 | 31.08.2026 | 3,179,896 |
| Contract object: executie lucrari pentru investitia reabilitare si modernizare centru cultural iustin sohorca sangeorz bai (inclusiv organizare de santier) | ||||
| SCNA1119230 | procedura simplificata | 45215220-5 | 31.08.2026 | 6,777,818 |
| Contract object: executie lucrari pentru investitia: construirea de locuinte nzeb plus pentru tineri in orasul<br>sangeorz-bai, judetul bistrita-nasaud- corp c1 si c2 | ||||
| CAN1101711 | licitatie deschisa | 34114400-3 | 10.03.2026 | 2,590,000 |
| Contract object: furnizare microbuze electrice | ||||
| SCNA1130330 | procedura simplificata | 45112700-2 | 06.02.2026 | 3,099,283 |
| Contract object: executie lucrari (reluare lot 2) pentru investitia regenerare urbana in orasul sangeorz-bai | ||||
| SCNA1122646 | procedura simplificata | 45316110-9 | 09.07.2025 | 925,000 |
| Contract object: rest de executat - instalatii aferente iluminat piste de biciclete in cadrul contractului amenajare piste de biciclete, pod rutier peste raul somesul mare si asfaltare strazi in orasul singeorz bai , cod smis 324411 | ||||
| SCNA1120590 | procedura simplificata | 30000000-9 | 21.05.2025 | 642,547 |
| Contract object: achizitie dotari (inclusiv punerea montajul si punerea in functiune) pentru investitia: imbunatatirea spatiilor publice urbane si cultural -recreative in oras sangeorz - bai - achizitie mobilier (lotul 1), achizitie materiale didactice ( lot 2), achizitie echipamente it) si achizitie licente ( lot 3) | ||||
| SCNA1117789 | procedura simplificata | 30200000-1 | 05.03.2025 | 752,085 |
| Contract object: achizitie de echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale unitati de invatamant preuniversitar si unitati conexe, orasul sangeorz-bai, judetul bistrita nasaud | ||||
| SCNA1113817 | procedura simplificata | 34110000-1 | 18.11.2024 | 764,513 |
| Contract object: achiztie masini electrice | ||||
- 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/4347321/api/v1/authorities/4347321/spend/api/v1/authorities/4347321/scores/api/v1/authorities/4347321/benchmarks/api/v1/authorities/4347321/county/api/v1/red-flags/by-authority/4347321/api/v1/authorities/4347321/years/api/v1/authorities/4347321/cpv/api/v1/authorities/4347321/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders