Total spending
28.97 Mn.
168 suppliers · spent between 2018 and 2026
Direct purchases
14.25 Mn.
429 purchases
Offline purchases
2,290 RON
4 purchases
Tenders
14.72 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
49.2%
14.25 Mn. of 28.97 Mn. without a tender
National median: 33.4%
Ranked 918 of 4,323
HHI
1,155
0 of 2 markets concentrated
National median: 1,961
Ranked 2,539 of 3,055
In county context: 0.31% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 64 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 78; the other 66 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 | LUCRARI DRUMURI SI PODURI SA CUI: 571198 | 139,650 | — | 4,029,446 | 4,169,096 | 14.4% | 5 |
| 2 | TRANS-SIMY SRL CUI: 7104475 | 100,000 | — | 2,557,273 | 2,657,273 | 9.2% | 2 |
| 3 | NORD VEST INFRASTRUCTURA SI SERVICII SRL CUI: 32198209 | — | — | 2,557,273 | 2,557,273 | 8.8% | 1 |
| 4 | ALEXCOR TRADING SRL CUI: 18430493 | — | — | 2,557,273 | 2,557,273 | 8.8% | 1 |
| 5 | AMICII BUILDING SRL CUI: 24060832 | 112,574 | — | 1,670,333 | 1,782,907 | 6.2% | 4 |
| 6 | TOPOMAS-UNIC SRL CUI: 4345983 | 1,240,551 | — | — | 1,240,551 | 4.3% | 27 |
| 7 | ESIPERFORMANCE HOLDING SRL CUI: 45269786 | 964,433 | — | — | 964,433 | 3.3% | 2 |
| 8 | LARIOFAM PRODCOM SRL CUI: 29024580 | 195,080 | — | 672,500 | 867,580 | 3.0% | 4 |
| 9 | LIVENZA SRL CUI: 18340552 | 748,000 | — | — | 748,000 | 2.6% | 2 |
| 10 | DROSERA COMSERV SRL CUI: 3093683 | 716,959 | — | — | 716,959 | 2.5% | 4 |
The share is taken of the 28.97 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA40741976 | IVM IANAREX SRL CUI: 31464108 | 45233140-2 | 01.07.2026 | 178,500 |
| Contract object: modernizare dc lunca - ardan, limita uat sieu in com .sieut jud.bistrita - nasaud | ||||
| DA40645471 | COSTINEA ARHIV SERV SRL CUI: 31375175 | 79995100-6 | 18.06.2026 | 2,250 |
| Contract object: selectionare arhiva | ||||
| DA40645530 | COSTINEA ARHIV SERV SRL CUI: 31375175 | 79995100-6 | 18.06.2026 | 28,000 |
| Contract object: legare si inventariere dosare de arhiva | ||||
| DA40645567 | COSTINEA ARHIV SERV SRL CUI: 31375175 | 79995100-6 | 18.06.2026 | 2,400 |
| Contract object: numerotare file dosare permanente | ||||
| DA40617687 | BIA SI COM SRL CUI: 5412428 | 42513210-0 | 15.06.2026 | 5,950 |
| Contract object: vitrina frigorifica profesionala starcrest sps-350 | ||||
| DA40569061 | EURO-AUDIT SERVICE SRL CUI: 16869469 | 71241000-9 | 08.06.2026 | 140,000 |
| Contract object: servicii proiectare si asistenta tehnica implementare proiecte prin program fondul de modernizare | ||||
| DA40569873 | GIGEL LOGISTIC SRL CUI: 47920618 | 45233142-6 | 08.06.2026 | 90,000 |
| Contract object: amenajare drumul agricol cimitir-balta lui miron, 1300 ml in loc sebis, com. sieut, jud. bn | ||||
| DA40430306 | ACTIVE SOLUTION SRL CUI: 46828584 | 48900000-7 | 19.05.2026 | 7,500 |
| Contract object: activare -configurare modul plati ghiseul.ro | ||||
| DA40402217 | MEGATITAN SRL CUI: 14168293 | 34928480-6 | 15.05.2026 | 2,600 |
| Contract object: container deseuri textile 600l | ||||
| DA40401884 | DEDEMAN SRL CUI: 2816464 | 16320000-4 | 15.05.2026 | 10,328 |
| Contract object: motocositoare omac mr 15000e | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1373848 | IVM IANAREX SRL CUI: 31464108 | 42651000-4 | 27.11.2020 | 145 |
| Contract object: roaba | ||||
| DAN1373827 | IVM IANAREX SRL CUI: 31464108 | 24951000-5 | 27.11.2020 | 309 |
| Contract object: carburanti si lubrefianti | ||||
| DAN1373763 | IVM IANAREX SRL CUI: 31464108 | 31681410-0 | 27.11.2020 | 1,004 |
| Contract object: materiale de intretinere | ||||
| DAN1373741 | IVM IANAREX SRL CUI: 31464108 | 39831240-0 | 27.11.2020 | 832 |
| Contract object: produse de curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110582 | procedura simplificata | 45232150-8 | 16.09.2024 | 1,345,000 |
| Contract object: achizitie contractul de executie lucrari pentru realizarea proiectului: extindere retea de alimentare cu apa potabila in comuna sieut, judetul bistrita-nasaud | ||||
| SCNA1102178 | procedura simplificata | 45233120-6 | 15.04.2024 | 7,671,820 |
| Contract object: eexecutia lucrarilor pentru obiectivul modernizare infrastructura de interes local in comuna sieut, judetul bistrita-nasaud | ||||
| SCNA1101231 | procedura simplificata | 45210000-2 | 28.03.2024 | 1,670,333 |
| Contract object: executia lucrarilor pentru obiectivul: reabilitarea moderata a caminului cultural rustior nr.136a si reabilitarea moderata a primariei pentru a imbunatati serviciile publice prestate la nivelul comunei sieut, judetul bistrita-nasaud. | ||||
| SCNA1013079 | procedura simplificata | 45233120-6 | 01.03.2019 | 4,029,446 |
| Contract object: executie lucrari pentru obiectivul de investitie: modernizarea infrastructurii rutiere locale in comuna sieut, judetul bistrita-nasaud , proiect finanatat prin pndl. | ||||
- 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/4347372/api/v1/authorities/4347372/spend/api/v1/authorities/4347372/scores/api/v1/authorities/4347372/benchmarks/api/v1/authorities/4347372/county/api/v1/red-flags/by-authority/4347372/api/v1/authorities/4347372/years/api/v1/authorities/4347372/cpv/api/v1/authorities/4347372/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders