Total spending
41.85 Mn.
344 suppliers · spent between 2018 and 2026
Direct purchases
27.11 Mn.
779 purchases
Offline purchases
1.53 Mn.
604 purchases
Tenders
13.22 Mn.
6 procedures · 6 contracts
Single-bidder rate
16.7%
6 lots
National rate: 40.9%
Ranked 4,612 of 5,138
DSI index
68.4%
28.64 Mn. of 41.85 Mn. without a tender
National median: 33.4%
Ranked 277 of 4,323
HHI
1,192
0 of 1 markets concentrated
National median: 1,961
Ranked 2,495 of 3,055
In county context: 0.44% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 38 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 133; the other 121 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 | AMICII BUILDING SRL CUI: 24060832 | 40,371 | — | 5,108,709 | 5,149,080 | 12.3% | 2 |
| 2 | VEROPRIME CONSTRUCT SRL CUI: 30291971 | — | — | 4,586,302 | 4,586,302 | 11.0% | 1 |
| 3 | IVM IANAREX SRL CUI: 31464108 | 4,395,572 | 54,930 | — | 4,450,502 | 10.6% | 95 |
| 4 | LIVENZA SRL CUI: 18340552 | 4,402,683 | — | — | 4,402,683 | 10.5% | 22 |
| 5 | ESIPERFORMANCE HOLDING SRL CUI: 45269786 | 1,875,981 | — | — | 1,875,981 | 4.5% | 3 |
| 6 | GRO-ALEX BUSINESS SRL CUI: 30339069 | 1,863,906 | 4,000 | — | 1,867,906 | 4.5% | 35 |
| 7 | TRANS-SIMY SRL CUI: 7104475 | — | — | 1,594,080 | 1,594,080 | 3.8% | 1 |
| 8 | REGAL HOUSE SRL CUI: 23142268 | 1,170,383 | — | — | 1,170,383 | 2.8% | 10 |
| 9 | OPTGROUP SRL CUI: 31039205 | 1,008,962 | — | — | 1,008,962 | 2.4% | 6 |
| 10 | DROSERA COMSERV SRL CUI: 3093683 | 949,630 | — | — | 949,630 | 2.3% | 3 |
The share is taken of the 41.85 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 |
|---|---|---|---|---|
| DA41278547 | OPTGROUP SRL CUI: 31039205 | 71322000-1 | 28.09.2026 | 42,000 |
| Contract object: dezvoltarea unei capacitati de stocare a energiei electrice in monor judetul bistrita-nasaud | ||||
| DA41232808 | AMICII BUILDING SRL CUI: 24060832 | 45233142-6 | 22.09.2026 | 40,371 |
| Contract object: reparatii drum in comuna monor,judetul bistrita-nasaud | ||||
| DA41221639 | FAB NORDERNEY SRL CUI: 39813254 | 90900000-6 | 22.09.2026 | 14,000 |
| Contract object: servicii de curatenie si igienizare-cladire primarie | ||||
| DA41163583 | TUDOR SRL CUI: 567251 | 39263000-3 | 11.09.2026 | 937 |
| Contract object: pachet furnituri de birou | ||||
| DA41163628 | TUDOR SRL CUI: 567251 | 39831240-0 | 11.09.2026 | 609 |
| Contract object: pachet produse de curatenie | ||||
| DA41113524 | MDL CONSTRUCTII BETOANE SRL CUI: 51285751 | 45233141-9 | 07.09.2026 | 251,000 |
| Contract object: lucrari de intretinere strada dreapta si strada sere in comuna monor, judetul bistrita-nasaud | ||||
| DA41099120 | MDL CONSTRUCTII BETOANE SRL CUI: 51285751 | 45232130-2 | 04.09.2026 | 152,000 |
| Contract object: realizare dispozitive de scurgere a apelor pluviale in loc. monor, comuna monor, judetul b-n | ||||
| DA41099257 | BABU VALI DRIVE SRL CUI: 37819854 | 45453000-7 | 04.09.2026 | 8,326 |
| Contract object: lucrari de mentenanta, intretinere si reparatii comuna monor | ||||
| DA41110868 | VANIROTRANS SRL CUI: 17004619 | 60130000-8 | 03.09.2026 | 13,455 |
| Contract object: transport transport elevi | ||||
| DA41087409 | LIVENZA SRL CUI: 18340552 | 45233141-9 | 01.09.2026 | 381,601 |
| Contract object: reparatie strada pasuni, teren fotbal in comuna monor, judetul bistrita-nasaud | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865291 | SILPETER COFFEE SERVICES SRL CUI: 27764034 | 15981100-9 | 28.09.2026 | 250 |
| Contract object: apa plata | ||||
| DAN2865287 | IMPRINTO BISTRITA SRL CUI: 50303981 | 30192153-8 | 28.09.2026 | 190 |
| Contract object: stampila dt | ||||
| DAN2865273 | EVORA CENTER SRL CUI: 13377690 | 44100000-1 | 28.09.2026 | 579 |
| Contract object: diverse | ||||
| DAN2865263 | AQUABIS SA CUI: 566787 | 60182000-7 | 28.09.2026 | 949 |
| Contract object: inchiriere vidanja | ||||
| DAN2865239 | CROMATIC SCRIPT SRL CUI: 22890317 | 44423450-0 | 28.09.2026 | 1,059 |
| Contract object: panou indentificare investitie | ||||
| DAN2865229 | MEDA PLAST TRANSILVANIA SRL CUI: 36977678 | 44400000-4 | 28.09.2026 | 192 |
| Contract object: mufa d=110 | ||||
| DAN2865213 | EVORA CENTER SRL CUI: 13377690 | 44423000-1 | 28.09.2026 | 1,166 |
| Contract object: conducte drenaj | ||||
| DAN2865197 | MARGARETA SRL CUI: 14470932 | 24310000-0 | 28.09.2026 | 450 |
| Contract object: erbicid dominator | ||||
| DAN2865184 | CMLRO SRL CUI: 9337248 | 14212200-2 | 28.09.2026 | 4,202 |
| Contract object: nisip decantor | ||||
| DAN2865176 | IVM IANAREX SRL CUI: 31464108 | 44100000-1 | 28.09.2026 | 4,726 |
| Contract object: diverse | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126424 | procedura simplificata | 45233120-6 | 10.10.2025 | 5,108,709 |
| Contract object: modernizarea infrastructurii rutiere agricole in comuna monor, judetul bistrita-nasaud | ||||
| SCNA1114721 | procedura simplificata | 45233120-6 | 05.12.2024 | 4,586,302 |
| Contract object: modernizare strazi in comuna monor, satele: monor, gledin | ||||
| SCNA1110295 | procedura simplificata | 30195200-4 | 10.09.2024 | 315,421 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale paul tanco monor | ||||
| SCNA1078428 | procedura simplificata | 45210000-2 | 01.11.2022 | 727,336 |
| Contract object: constructie casa de ceremonii funerare in loc. monor, jud. bistrita-nasaud | ||||
| SCNA1061622 | procedura simplificata | 45246000-3 | 19.11.2021 | 1,594,080 |
| Contract object: amenajare paraul picuiul, in localitatea monor, comuna monor, judetul bistrita-nasaud | ||||
| SCNA1007803 | procedura simplificata | 45233161-5 | 08.11.2018 | 887,036 |
| Contract object: servicii de proiectare faza pt si executie lucrari pentru obiectivul amenajare santuri si trotuare in localitatea gledin | ||||
- 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/4347356/api/v1/authorities/4347356/spend/api/v1/authorities/4347356/scores/api/v1/authorities/4347356/benchmarks/api/v1/authorities/4347356/county/api/v1/red-flags/by-authority/4347356/api/v1/authorities/4347356/years/api/v1/authorities/4347356/cpv/api/v1/authorities/4347356/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders