Total spending
123.09 Mn.
314 suppliers · spent between 2018 and 2026
Direct purchases
37.95 Mn.
1,388 purchases
Offline purchases
0 RON
0 purchases
Tenders
85.14 Mn.
34 procedures · 36 contracts
Single-bidder rate
41.7%
36 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
30.8%
37.95 Mn. of 123.09 Mn. without a tender
National median: 33.4%
Ranked 2,415 of 4,323
HHI
2,040
0 of 3 markets concentrated
National median: 1,961
Ranked 1,451 of 3,055
In county context: 1.30% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 11 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 127; the other 115 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 | 2,011,337 | — | 28,693,124 | 30,704,461 | 24.9% | 17 |
| 2 | SOIMUL BIRGAULUI SRL CUI: 29727350 | 2,614,411 | — | 14,398,996 | 17,013,407 | 13.8% | 32 |
| 3 | ARHICRIS LOGISTIC SRL CUI: 30880446 | 146,000 | — | 14,555,355 | 14,701,355 | 11.9% | 4 |
| 4 | ASCENSOR ADVERTISING SRL CUI: 21770894 | 6,600 | — | 3,361,387 | 3,367,987 | 2.7% | 2 |
| 5 | SILVMIT PREST SRL CUI: 15448305 | 1,385,604 | — | 1,374,500 | 2,760,104 | 2.2% | 12 |
| 6 | ARHI BUILD EXPERT SRL CUI: 36512044 | 1,859,410 | — | 789,093 | 2,648,503 | 2.2% | 27 |
| 7 | SALRIF SRL CUI: 16904051 | 2,564,391 | — | — | 2,564,391 | 2.1% | 34 |
| 8 | INDEMINAREA PRODCOM SRL CUI: 4346571 | 511,712 | — | 2,010,000 | 2,521,712 | 2.0% | 18 |
| 9 | ROSUA HURDEA CONSULT SRL CUI: 27557055 | 2,323,654 | — | — | 2,323,654 | 1.9% | 24 |
| 10 | SOMES-TOP-GRUP SRL CUI: 25138697 | 150,000 | — | 1,976,456 | 2,126,456 | 1.7% | 4 |
The share is taken of the 123.09 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 |
|---|---|---|---|---|
| DA41284066 | AUTOMOBILE SERVICE SRL CUI: 565188 | 50112200-5 | 29.09.2026 | 4,315 |
| Contract object: revizie auto dacia spring | ||||
| DA41265437 | ASOCIATIA AUTENTIC VALEA BARGAULUI CUI: 49249650 | 79952100-3 | 29.09.2026 | 30,000 |
| Contract object: organizare eveniment cultural | ||||
| DA41224729 | HV REAL ESTATE SRL CUI: 50467399 | 71354000-4 | 22.09.2026 | 150,000 |
| Contract object: elaborare registrul spatiilor verzi | ||||
| DA41225690 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 22.09.2026 | 4,280 |
| Contract object: placute inregistrare+certificat sr13600 | ||||
| DA41181272 | TOLAS NICOLAE-VIOREL - EXPERT CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 26176630 | 71354300-7 | 18.09.2026 | 2,500 |
| Contract object: documentatie cadastrala-actualizare date | ||||
| DA41199392 | DEY- CHIMICE SRL CUI: 38946945 | 39831240-0 | 17.09.2026 | 732 |
| Contract object: produse curatenie | ||||
| DA41191909 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 17.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41181611 | PROIECTARE SI ASISTENTA IN CONSTRUCTII SRL CUI: 37568396 | 71322100-2 | 16.09.2026 | 19,000 |
| Contract object: intocmire documentatie tehnico-economica | ||||
| DA41170291 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | 34992200-9 | 14.09.2026 | 3,577 |
| Contract object: pachet indicatoare rutiere conform oferta | ||||
| DA41165275 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30199000-0 | 14.09.2026 | 3,468 |
| Contract object: pachet hartie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135163 | procedura simplificata | 45212360-7 | 21.07.2026 | 1,061,166 |
| Contract object: elaborare proiect tehnic, detalii de exceutie, documentatii pentru obtinere avize, acorduri, autorizatii si asistenta tehnica din partea proiectantului pe toata durata de realizare a investitiei, documentatii si executie de lucrari pentru construire capela mortuara, comuna prundu bargaului, judetul bistrita nasaud | ||||
| SCNA1132064 | procedura simplificata | 30000000-9 | 08.04.2026 | 619,410 |
| Contract object: furnizarea de echipamente digitale pentru dotarea a 13 biblioteci din mediul rural in cadrul proiectului digitalizarea bibliotecilor rurale din judetul bistrita-nasaud pentru a deveni hub-uri de dezvoltare a competentelor digitale. | ||||
| SCNA1131091 | procedura simplificata | 45453000-7 | 05.03.2026 | 417,268 |
| Contract object: renovare/modernizare sediu biblioteca uat comuna prundu bargaului in cadrul proiectului digitalizarea bibliotecilor rurale din judetul bistrita-nasaud pentru a deveni hub-uri de dezvoltare a competentelor digitale. | ||||
| SCNA1130684 | procedura simplificata | 45233120-6 | 18.02.2026 | 3,611,798 |
| Contract object: executie lucrari in cadrul proiectului: drumuri agricole in comuna prundu bargaului. | ||||
| SCNA1130675 | procedura simplificata | 30000000-9 | 18.02.2026 | 496,688 |
| Contract object: furnizare echipamente it pentru obiectivul transformarea liceului teoretic radu petrescu din comuna prundu bargaului intr-un mediu de invatare modern si sustenabil. | ||||
| SCNA1127855 | procedura simplificata | 39100000-3 | 18.11.2025 | 416,796 |
| Contract object: furnizare mobilier pentru obiectivul transformarea liceului teoretic radu petrescu din comuna prundu bargaului intr-un mediu de invatare modern si sustenabil. | ||||
| CAN1148132 | licitatie deschisa | 45210000-2 | 02.06.2025 | 27,070,870 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice fazele pac, poe, pt,dde, servicii de verificare a documentatiei tehnico-economice fazele pac, poe, pt,dde si servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii consortiu scolar rural valea bargaului | ||||
| SCNA1118036 | procedura simplificata | 45211340-4 | 12.03.2025 | 6,722,774 |
| Contract object: executie lucrari pentru proiectul: locuinte sociale, jud. bistrita-nasaud, comuan prundu bargaului, strada raului, cf 28022, bloc 16 u.l regime de inaltime p+2e+m | ||||
| SCNA1115065 | procedura simplificata | 45223700-3 | 12.12.2024 | 418,102 |
| Contract object: statii de reincaircare pentru vehicul electrice in comuna prundu bargaului | ||||
| SCNA1114958 | procedura simplificata | 39715210-2 | 11.12.2024 | 537,586 |
| Contract object: furnizare, montaj si punere in functiune a unui : cazan pe combustibil solid cu incarcare automata si tocator, pentru comuna prundu bargaului, 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/4347410/api/v1/authorities/4347410/spend/api/v1/authorities/4347410/scores/api/v1/authorities/4347410/benchmarks/api/v1/authorities/4347410/county/api/v1/red-flags/by-authority/4347410/api/v1/authorities/4347410/years/api/v1/authorities/4347410/cpv/api/v1/authorities/4347410/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders