Total spending
61.28 Mn.
196 suppliers · spent between 2018 and 2026
Direct purchases
22.79 Mn.
651 purchases
Offline purchases
332,471 RON
105 purchases
Tenders
38.16 Mn.
21 procedures · 25 contracts
Single-bidder rate
56.0%
25 lots
National rate: 40.9%
Ranked 1,456 of 5,138
DSI index
37.7%
23.12 Mn. of 61.28 Mn. without a tender
National median: 33.4%
Ranked 1,752 of 4,323
HHI
1,591
0 of 2 markets concentrated
National median: 1,961
Ranked 1,957 of 3,055
In county context: 0.65% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 26 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 93; the other 81 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 | INDEMINAREA PRODCOM SRL CUI: 4346571 | 746,293 | — | 10,530,776 | 11,277,069 | 18.4% | 16 |
| 2 | TOMOROGA CONSTRUCT SRL CUI: 16802248 | 3,049,979 | — | 7,638,777 | 10,688,756 | 17.4% | 13 |
| 3 | FAR FOUNDATION SRL CUI: 26999270 | 189,506 | — | 6,001,489 | 6,190,995 | 10.1% | 2 |
| 4 | AMICII BUILDING SRL CUI: 24060832 | 120,625 | 4,118 | 4,647,594 | 4,772,337 | 7.8% | 5 |
| 5 | SOIMUL BIRGAULUI SRL CUI: 29727350 | 975,933 | — | 1,844,916 | 2,820,849 | 4.6% | 13 |
| 6 | DROSERA COMSERV SRL CUI: 3093683 | 732,500 | — | 1,835,705 | 2,568,205 | 4.2% | 3 |
| 7 | DELTIC-INSTAL SRL CUI: 12747302 | 2,066,290 | 10,246 | — | 2,076,536 | 3.4% | 23 |
| 8 | GIRONIC STAR COM SRL CUI: 4755851 | — | — | 1,844,916 | 1,844,916 | 3.0% | 1 |
| 9 | MW & KVA ELECTRIC SRL CUI: 37951641 | — | — | 1,574,943 | 1,574,943 | 2.6% | 1 |
| 10 | MOCO PRODCOM SRL CUI: 5125498 | 777,579 | — | 282,479 | 1,060,058 | 1.7% | 14 |
The share is taken of the 61.28 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 |
|---|---|---|---|---|
| DA41285770 | FIATECH SRL CUI: 16712447 | 71300000-1 | 30.09.2026 | 21,300 |
| Contract object: proiectare de specialitate conf. legii apelor nr. 107/1996 pentru extindere retele electrice | ||||
| DA41171078 | EDS ADVISORS SRL CUI: 43304208 | 79400000-8 | 14.09.2026 | 80,000 |
| Contract object: servicii de consultanta privind stocarea | ||||
| DA41170599 | EDS ENERGY EFFICIENCY SRL CUI: 46466085 | 71241000-9 | 14.09.2026 | 140,000 |
| Contract object: studiu de fezabilitate fondul de modernizare_stocare | ||||
| DA41157257 | DP PROIECT SRL CUI: 18925360 | 71335000-5 | 10.09.2026 | 15,000 |
| Contract object: doc pentru obtinerea avizului de la drumurile nationale | ||||
| DA41149510 | INSTAL-COMPLET SRL CUI: 37272225 | 50711000-2 | 10.09.2026 | 24,000 |
| Contract object: servicii mentenanta sistem fotovoltaic 200 kw | ||||
| DA41148549 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | 35125000-6 | 09.09.2026 | 11,627 |
| Contract object: extindere sistem de supraveghere video stradal in comuna josenii bargaului | ||||
| DA41148474 | GENERAL TECH SOLUTIONS SRL CUI: 40326031 | 35125000-6 | 09.09.2026 | 30,035 |
| Contract object: instalare sistem de supraveghere video in comuna josenii bargaului | ||||
| DA41102351 | DEDEMAN SRL CUI: 2816464 | 34928480-6 | 04.09.2026 | 1,585 |
| Contract object: eurocontainer cu capac 1100 l maro | ||||
| DA41101128 | EXPERT BROKER DE ASIGURARE SRL CUI: 17657472 | 66518100-5 | 02.09.2026 | 3,545 |
| Contract object: polita rca pentru auto bn-04-pph | ||||
| DA40981190 | DELTIC-INSTAL SRL CUI: 12747302 | 45231400-9 | 12.08.2026 | 119,178 |
| Contract object: extinderea retelei electrice de distributie in loc. josenii bargaului, zona ulita la papuc, judetul | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2674497 | ACTIV CONTROLLING SRL CUI: 25842349 | 79411000-8 | 03.02.2026 | 4,080 |
| Contract object: servicii generale de asistenta si consultanta in managementul primariei comunei josenii bargaului | ||||
| DAN2555217 | MULTI MASIMEX SRL CUI: 8334928 | 30192700-8 | 24.09.2025 | 1,488 |
| Contract object: produse birotica | ||||
| DAN2551788 | ORIGINAL BAUKONZEPT SRL CUI: 45098740 | 71000000-8 | 18.09.2025 | 10,000 |
| Contract object: intocmire documentatie tehnica pentru obtinerea autorizatiei c.n.a.i.r pentru obiectivul:extindere retea publica de apa, apa uzata menajera in localitatile josenii bargaului, rusu bargaului si mijlocenii bargaului, comuna josenii bargaului, judetul bistrita-nasaud | ||||
| DAN2495153 | CANDALE SILVIU PERSOANA FIZICA AUTORIZATA CUI: 42758150 | 71332000-4 | 03.07.2025 | 1,900 |
| Contract object: studiu geotehnic cu verificare af pentru obiectivul:realizarea unei capacitati de producere a energiei din surse regenerabile pentru autoconsumul comunei josenii bargaului | ||||
| DAN2490760 | DRUM PROIECT SRL CUI: 3093845 | 71322500-6 | 30.06.2025 | 8,000 |
| Contract object: intocmire proiect tehnic - reparatii strazi secundare in comuna josenii bargaului | ||||
| DAN2457993 | VLS FAMILY ENTREPRISE SRL CUI: 42821931 | 44163100-1 | 20.05.2025 | 4,128 |
| Contract object: pachet produse: clema gard, surub 6.3*25 zincat, panou gard, teava patrata | ||||
| DAN2457982 | VLS FAMILY ENTREPRISE SRL CUI: 42821931 | 44164200-9 | 20.05.2025 | 3,479 |
| Contract object: teava corugata sn 4 de 400 mm- 6 bucati | ||||
| DAN2448449 | PICAS RECORD SRL CUI: 23486792 | 44100000-1 | 08.05.2025 | 8,799 |
| Contract object: pachet materiale si echipamente de lucru si de protectia munci | ||||
| DAN2320691 | DELTIC-INSTAL SRL CUI: 12747302 | 77211400-6 | 25.11.2024 | 8,234 |
| Contract object: servicii de igienizare, toaletare vegetatie a comunei josenii bargaului | ||||
| DAN2314745 | MULTI MASIMEX SRL CUI: 8334928 | 30199000-0 | 18.11.2024 | 413 |
| Contract object: furnizare materiale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135541 | procedura simplificata | 45232150-8 | 03.08.2026 | 4,126,534 |
| Contract object: executie lucrari de construire pentru obiectivul: extindere retea publica de apa, apa uzata menajera in localitatile josenii bargaului, rusu bargaului, mijlocenii bargaului, comuna josenii bargaului, judetul bistrita-nasaud | ||||
| SCNA1132816 | procedura simplificata | 45112710-5 | 07.05.2026 | 2,427,671 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru obiectivul de investitii: <br> amenajari exterioare in centrul comunei josenii bargaului, judetul bistrita-nasaud | ||||
| SCNA1126513 | procedura simplificata | 45251100-2 | 14.10.2025 | 1,574,943 |
| Contract object: executie lucrari pentru realizarea obiectivului: realizarea unei capacitati de producere a energfiei din surse regenerabile pentru autoconsumul comunei josenii bargaului | ||||
| SCNA1124620 | procedura simplificata | 71354300-7 | 25.08.2025 | 482,363 |
| Contract object: servicii de cadastru pentru realizarea lucrarilor de inregistrare sistematica pe sectoare cadastrale in vederea inscrierii in sistemul integrat de cadastru si carte funciara a imobilelor din sectoarele cadastrale de pe teritoriul uat comuna josenii bargaului, judetul bistrita-nasaud | ||||
| SCNA1106149 | procedura simplificata | 45200000-9 | 21.06.2024 | 1,137,869 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice fazele pac, poe, pt si dde, asistenta tehnica din partea proiectantului si executie lucrari din cadrul proiectului construire capela mortuara in localitatea mijlocenii bargaului, comuna josenii bargaului, judetul bistrita-nasaud | ||||
| SCNA1105491 | procedura simplificata | 30141200-1 | 11.06.2024 | 566,385 |
| Contract object: achizitie dotari in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale, a scolii gimnaziale aurel rau, comuna josenii bargaului, judetul bistrita-nasaud lot 1 - echipamente digitale, lot 2 - mobilier si mobilier specific | ||||
| SCNA1101566 | procedura simplificata | 45233120-6 | 04.04.2024 | 3,689,832 |
| Contract object: modernizare strazi in comuna josenii bargaului | ||||
| SCNA1092902 | procedura simplificata | 71354300-7 | 28.09.2023 | 36,691 |
| Contract object: servicii de cadastru pentru realizarea lucrarilor de inregistrare sistematica pe sectoare cadastrale in vederea inscrierii in sistemul integrat de cadastru si carte funciara a imobilelor din sectoarele cadastrale nr. 65, 128, 130 si 131 de pe teritoriul uat comuna josenii bargaului, judetul bistrita-nasaud | ||||
| SCNA1080756 | procedura simplificata | 45200000-9 | 19.12.2022 | 1,082,054 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice fazele pac, poe, pt si dde, asistenta tehnica din partea proiectantului si executie lucrari din cadrul proiectului construire capela mortuara in localitatea josenii bargaului, judetul bistrita-nasaud | ||||
| SCNA1068622 | procedura simplificata | 45231300-8 | 26.04.2022 | 428,320 |
| Contract object: extindere retea de apa - canal si bransamente apa si racord canal in loc. josenii 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/4347429/api/v1/authorities/4347429/spend/api/v1/authorities/4347429/scores/api/v1/authorities/4347429/benchmarks/api/v1/authorities/4347429/county/api/v1/red-flags/by-authority/4347429/api/v1/authorities/4347429/years/api/v1/authorities/4347429/cpv/api/v1/authorities/4347429/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders