Total spending
29.47 Mn.
233 suppliers · spent between 2018 and 2026
Direct purchases
14.46 Mn.
652 purchases
Offline purchases
244,738 RON
164 purchases
Tenders
14.77 Mn.
7 procedures · 8 contracts
Single-bidder rate
37.5%
8 lots
National rate: 40.9%
Ranked 3,160 of 5,138
DSI index
49.9%
14.70 Mn. of 29.47 Mn. without a tender
National median: 33.4%
Ranked 880 of 4,323
HHI
6,437
0 of 1 markets concentrated
National median: 1,961
Ranked 130 of 3,055
In county context: 0.31% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 63 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 112; the other 100 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 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | 290,974 | — | 11,815,986 | 12,106,960 | 41.1% | 5 |
| 2 | DANI BUILDING SRL CUI: 23989654 | 1,197,048 | — | — | 1,197,048 | 4.1% | 15 |
| 3 | CELSIE EXCELENT SRL CUI: 23013506 | 603,868 | — | 537,921 | 1,141,789 | 3.9% | 9 |
| 4 | PACIFIC TUR SRL CUI: 15712368 | — | — | 1,038,690 | 1,038,690 | 3.5% | 1 |
| 5 | DELDORA ALEX SRL CUI: 27331200 | 1,022,953 | — | — | 1,022,953 | 3.5% | 13 |
| 6 | LINUL DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 22252785 | 986,110 | — | — | 986,110 | 3.3% | 18 |
| 7 | MEDIACOM-NET SRL CUI: 11772995 | 630,723 | 4,252 | — | 634,975 | 2.2% | 24 |
| 8 | INSTAL EURO SRL CUI: 16684339 | 631,600 | — | — | 631,600 | 2.1% | 9 |
| 9 | EFCON SOLUTION SRL CUI: 33054562 | 629,468 | — | — | 629,468 | 2.1% | 1 |
| 10 | ELECTROMAGNETICA SA CUI: 414118 | 501,440 | — | — | 501,440 | 1.7% | 3 |
The share is taken of the 29.47 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 |
|---|---|---|---|---|
| DA41286383 | EDUMAX GROUP SRL CUI: 42758796 | 79400000-8 | 30.09.2026 | 15,000 |
| Contract object: consultanta in intocmire dosar de finantare - parc fotovoltaic, com. salva, jud. bn | ||||
| DA41286954 | EDUMAX GROUP SRL CUI: 42758796 | 79411000-8 | 30.09.2026 | 15,000 |
| Contract object: servicii de consultanta pentru intocmire cerere de finantare si management | ||||
| DA41246791 | MEDIACOM-NET SRL CUI: 11772995 | 51314000-6 | 23.09.2026 | 1,617 |
| Contract object: reconfigurare sistem cctv pt uatc salva, jud bn | ||||
| DA41240809 | MEDIACOM-NET SRL CUI: 11772995 | 50334130-5 | 23.09.2026 | 2,094 |
| Contract object: telefon digital pt tda kx-t7665 si reconfigurare, instalare pt uatc salva, jud. bn | ||||
| DA41221491 | ANDERS ESSENER SRL CUI: 30529330 | 34921100-0 | 22.09.2026 | 12,000 |
| Contract object: perie hidraulica pt. comuna salva, jud. bn | ||||
| DA41229174 | D&G NATURAL STONE SRL CUI: 53633330 | 45453000-7 | 22.09.2026 | 13,200 |
| Contract object: reparatii si refacere scari din granit pt. uatc salva, jud bn | ||||
| DA41216764 | AROX EQUIPMENT SRL CUI: 23646540 | 43600000-9 | 18.09.2026 | 181 |
| Contract object: piese pt. buldoexcavator, com salva, jud. bn | ||||
| DA41166790 | CONCEPTYX ENERGY SRL CUI: 32499090 | 71323100-9 | 14.09.2026 | 84,400 |
| Contract object: servicii elaborare documentatii tehnico-economice sf+pt+vt+at - sistem stocare si pompe minim 200kw | ||||
| DA41160802 | SUPERMARKET SERVICE SRL CUI: 21926986 | 42924730-5 | 11.09.2026 | 6,446 |
| Contract object: aparat de spalat cu presiune hd 10/21-4 s classic pt. uatc salva, jud. bn | ||||
| DA41152317 | EL-MID ELECTRIC SRL CUI: 29412476 | 45310000-3 | 10.09.2026 | 115,891 |
| Contract object: alim cu energie electrica cef, vestiare si sala de sport, in com. salva, jud. bn | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2094825 | SIRBU RADU DORIN INTREPRINDERE INDIVIDUALA CUI: 42079388 | 79341000-6 | 18.01.2024 | 4,800 |
| Contract object: servicii de publicite online | ||||
| DAN2065112 | PRO INSPECTIN SRL CUI: 20781089 | 71520000-9 | 13.12.2023 | 7,000 |
| Contract object: contract de servicii | ||||
| DAN2006924 | CASIOR IMPEX SRL CUI: 7429663 | 79418000-7 | 27.09.2023 | 4,000 |
| Contract object: contract de servicii | ||||
| DAN1946897 | TRADITIONAL NICOM SRL CUI: 36869420 | 55520000-1 | 27.06.2023 | 8,438 |
| Contract object: servicii de catering pt. aniversarea nuntii de aur 50+ in localitatea salva, jud. bistrita nasaud | ||||
| DAN1413418 | MOSAD MATRIX GRUP SRL CUI: 37060885 | 44212225-2 | 29.01.2021 | 2,000 |
| Contract object: stalp parcare | ||||
| DAN1413413 | TOTAL EDIL SRL CUI: 6776079 | 34913000-0 | 29.01.2021 | 1,034 |
| Contract object: pachet piese schimb | ||||
| DAN1413401 | SIMRAD SRL CUI: 18445702 | 44110000-4 | 29.01.2021 | 2,703 |
| Contract object: materiale de constructii | ||||
| DAN1413395 | TRODAT SRL CUI: 3969148 | 33675000-2 | 29.01.2021 | 82 |
| Contract object: stampila | ||||
| DAN1413386 | GALENUS MGM SRL CUI: 575726 | 18143000-3 | 29.01.2021 | 1,580 |
| Contract object: masca faciala | ||||
| DAN1413377 | MULTI MASIMEX SRL CUI: 8334928 | 39263000-3 | 29.01.2021 | 1,938 |
| Contract object: pachet articole de birou | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128656 | procedura simplificata | 34144910-0 | 09.12.2025 | 1,038,690 |
| Contract object: modernizarea transportului public prin achizitia de mijloace de transport nepoluante - minibuze electrice, | ||||
| SCNA1103650 | procedura simplificata | 30000000-9 | 13.05.2024 | 284,300 |
| Contract object: furnizare de echipamente digitale pentru dotare laborator de informatica, sali de clasa, laborator de stiinte multidisciplinar, cabinet de geografie si atelier de practica pentru proiectul invatamant de calitate in comuna salva, judetul bistrita-nasaud | ||||
| SCNA1102432 | procedura simplificata | 39160000-1 | 18.04.2024 | 367,270 |
| Contract object: furnizare de mobilier pentru dotare sali de clasa, sali de grupa, laborator de stiinte multidisciplinar, cabinet de geografie si ateliere de practica pentru proiectul invatamant de calitate in comuna salva, judetul bistrita-nasaud | ||||
| SCNA1075722 | procedura simplificata | 43262100-8 | 08.09.2022 | 406,700 |
| Contract object: achizitionare buldoexcavator, comuna salva, judetul bistrita-nasaud | ||||
| SCNA1064345 | procedura simplificata | 30236000-2 | 05.01.2022 | 315,549 |
| Contract object: achizitia de echipamente scolare pentru sustinerea invatamantului preuniversitar din comuna salva, judetul bistrita-nasaud | ||||
| SCNA1039495 | procedura simplificata | 45233120-6 | 14.07.2020 | 11,815,986 |
| Contract object: modernizare drumuri de interes local in comuna salva, judetul bistrita-nasaud | ||||
| SCNA1011295 | procedura simplificata | 45233161-5 | 11.01.2019 | 537,921 |
| Contract object: proiectare si executie lucrari de modernizare a cailor de acces in localitatea salva in cadrul proiectului modernizare cai de acces- centru civic salva | ||||
- 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/4347399/api/v1/authorities/4347399/spend/api/v1/authorities/4347399/scores/api/v1/authorities/4347399/benchmarks/api/v1/authorities/4347399/county/api/v1/red-flags/by-authority/4347399/api/v1/authorities/4347399/years/api/v1/authorities/4347399/cpv/api/v1/authorities/4347399/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders