Total spending
41.02 Mn.
180 suppliers · spent between 2018 and 2026
Direct purchases
19.82 Mn.
538 purchases
Offline purchases
319,912 RON
1 purchases
Tenders
20.88 Mn.
14 procedures · 14 contracts
Single-bidder rate
42.9%
14 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
49.1%
20.14 Mn. of 41.02 Mn. without a tender
National median: 33.4%
Ranked 930 of 4,323
HHI
1,043
0 of 1 markets concentrated
National median: 1,961
Ranked 2,677 of 3,055
In county context: 0.43% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 39 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 80; the other 68 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 | C&F DECORCONSTRUCT INVEST SRL CUI: 24670741 | 2,008,925 | — | 3,671,250 | 5,680,175 | 13.8% | 7 |
| 2 | DEFISEANA CONSTRUCT SRL CUI: 37485525 | 3,405,541 | — | — | 3,405,541 | 8.3% | 32 |
| 3 | DIANOVA INSTAL SRL CUI: 16523677 | 898,501 | — | 2,313,003 | 3,211,504 | 7.8% | 2 |
| 4 | MIS-GRUP SRL CUI: 12472562 | — | — | 2,548,667 | 2,548,667 | 6.2% | 1 |
| 5 | EAST COAST CONSTRUCTION AND REMODELING SRL CUI: 26513190 | 49,522 | — | 2,376,415 | 2,425,937 | 5.9% | 3 |
| 6 | TRANS-SIMY SRL CUI: 7104475 | — | — | 2,151,080 | 2,151,080 | 5.2% | 1 |
| 7 | CATERPILAR TRANSILVANIA SRL CUI: 28450161 | — | — | 1,778,363 | 1,778,363 | 4.3% | 1 |
| 8 | DIMEX-2000 COMPANY SRL CUI: 13027407 | 1,613,844 | — | — | 1,613,844 | 3.9% | 2 |
| 9 | DRUM IMPERIAL SRL CUI: 37856534 | 230,000 | — | 1,283,120 | 1,513,120 | 3.7% | 2 |
| 10 | GIRONIC STAR COM SRL CUI: 4755851 | 1,426,601 | — | — | 1,426,601 | 3.5% | 19 |
The share is taken of the 41.02 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 |
|---|---|---|---|---|
| DA41250682 | MEGATITAN SRL CUI: 14168293 | 44613800-8 | 23.09.2026 | 3,320 |
| Contract object: container deseuri textile 1100l | ||||
| DA41250543 | MEGATITAN SRL CUI: 14168293 | 44613800-8 | 23.09.2026 | 3,320 |
| Contract object: container deseuri textile 1100l | ||||
| DA41237987 | MOLDOCAR EXIM SRL CUI: 5352326 | 71319000-7 | 22.09.2026 | 20,000 |
| Contract object: servicii de expertiza tehnica is sau it sau ie | ||||
| DA41223601 | NEWTECH PROIECTARE SRL CUI: 51156153 | 79421200-3 | 21.09.2026 | 48,000 |
| Contract object: servicii de proiectare - modernizare sistem public de iluminat | ||||
| DA41191186 | ARHETIP DEVELOPMENT SRL CUI: 44126834 | 72415000-2 | 16.09.2026 | 6,500 |
| Contract object: asistenta tehnica portal web | ||||
| DA41180621 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | 35821000-5 | 15.09.2026 | 4,110 |
| Contract object: pachet drapele | ||||
| DA41162128 | EVALUARI EXPERT TEAM SRL CUI: 34820048 | 79419000-4 | 11.09.2026 | 20,000 |
| Contract object: servicii de evaluare a activelor fixe corporale din domeniul public/privat | ||||
| DA41126630 | LKW MARLIN SRL CUI: 28414002 | 45233120-6 | 07.09.2026 | 52,000 |
| Contract object: reparatii drumuri comunal rebrisoara | ||||
| DA41123021 | 4C PROJECT CONSULTING SRL CUI: 23108177 | 71241000-9 | 07.09.2026 | 223,500 |
| Contract object: servicii de picii de proiectare faza sf amenajare hidroenergetica pe raul gersa si racord la sen | ||||
| DA41123761 | PRO CONSULTING INNOVATION SRL CUI: 54702594 | 79411000-8 | 07.09.2026 | 18,000 |
| Contract object: servicii de consultanta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1582784 | TERASAMENTE TRANSILVANIA ECC SRL CUI: 40304599 | 45232130-2 | 14.12.2021 | 319,912 |
| Contract object: amenajare curte, pavare, colectare ape pluviale, construire lemnarie, in comuna rebrisoara, judetul bistrita nasaud | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127433 | procedura simplificata | 45233120-6 | 06.11.2025 | 2,151,080 |
| Contract object: executia lucrarilor pentru obiectivul modernizarea infrastructurii rutiere de interes local in comuna rebrisoara, judetul bistrita- nasaud | ||||
| SCNA1123573 | procedura simplificata | 30213300-8 | 30.07.2025 | 384,415 |
| Contract object: achizitia de echipamente digitale in cadrul proiectului cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ,,iacob si ioachim muresanu din comuna rebrisoara, judetul bistrita- nasaud | ||||
| SCNA1115664 | procedura simplificata | 45453000-7 | 30.12.2024 | 2,384,050 |
| Contract object: executia lucrarilor pentru obiectivul: reabilitare si modernizare scoala generala din sat gersa 1, comuna rebrisoara, judetul bistrita-nasaud . | ||||
| SCNA1115663 | procedura simplificata | 45453000-7 | 30.12.2024 | 1,283,120 |
| Contract object: executia lucrarilor de reabilitare, modernizare si dotare camin cultural in localitatea rebrisoara, pentru restul de executat in cadrul proiectului: reabilitare, modernizare si dotare camin cultural in comuna rebrisoara, judetul bistrita-nasaud | ||||
| SCNA1113441 | procedura simplificata | 45232411-6 | 08.11.2024 | 2,548,667 |
| Contract object: executia lucrarilor pentru obiectivul: construire retea publica de apa uzata menajera in comuna rebrisoara, localitatea poderei, judetul bistrita-nasaud | ||||
| SCNA1113440 | procedura simplificata | 45232411-6 | 08.11.2024 | 2,313,003 |
| Contract object: executia lucrarilor pentru obiectivul: extindere retea publica de apa uzata menajera in comuna rebrisoara, localitatile rebrisoara si gersa i, judetul bistrita-nasaud | ||||
| SCNA1109118 | procedura simplificata | 34138000-3 | 14.08.2024 | 301,800 |
| Contract object: furnizarea dotarilor pentru obiectivul : achizitionarea de utilaje pentru imbunatatirea activitatii compartimentului privind administrarea domeniului public al comunei rebrisoara, judetul bistrita-nasaud | ||||
| SCNA1069205 | procedura simplificata | 45111291-4 | 05.05.2022 | 645,970 |
| Contract object: executia lucrarilor pentru obiectivul: amenajari exterioare la caminul cultural in comuna rebrisoara, judetul bistrita-nasaud | ||||
| SCNA1048490 | procedura simplificata | 30213200-7 | 29.01.2021 | 285,972 |
| Contract object: achizitie tablete pentru uz scolar, inclusiv cheltuieli cu abonamentul lunar la internet pentru o perioada de minim 24 luni, precum si alte echipamente electronice necesare activitatii didactice. | ||||
| SCNA1039302 | procedura simplificata | 45232411-6 | 08.07.2020 | 3,671,250 |
| Contract object: executie lucrari pentru obiectivul de investitie:<br>extindere retea publica de apa si apa uzata in comuna rebrisoara, judetul bistrita-nasaud | ||||
- 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/4347380/api/v1/authorities/4347380/spend/api/v1/authorities/4347380/scores/api/v1/authorities/4347380/benchmarks/api/v1/authorities/4347380/county/api/v1/red-flags/by-authority/4347380/api/v1/authorities/4347380/years/api/v1/authorities/4347380/cpv/api/v1/authorities/4347380/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders