Total spending
57.72 Mn.
267 suppliers · spent between 2018 and 2026
Direct purchases
24.55 Mn.
1,273 purchases
Offline purchases
0 RON
0 purchases
Tenders
33.18 Mn.
17 procedures · 19 contracts
Single-bidder rate
47.4%
19 lots
National rate: 40.9%
Ranked 2,195 of 5,138
DSI index
42.5%
24.55 Mn. of 57.72 Mn. without a tender
National median: 33.4%
Ranked 1,358 of 4,323
HHI
2,608
0 of 2 markets concentrated
National median: 1,961
Ranked 1,027 of 3,055
In county context: 0.61% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 28 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 104; the other 92 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 | 550,500 | — | 13,610,044 | 14,160,544 | 24.5% | 20 |
| 2 | INDEMINAREA PRODCOM SRL CUI: 4346571 | 293,977 | — | 7,391,401 | 7,685,378 | 13.3% | 5 |
| 3 | TRANS-SIMY SRL CUI: 7104475 | 77,138 | — | 6,907,023 | 6,984,161 | 12.1% | 2 |
| 4 | DROSERA COMSERV SRL CUI: 3093683 | 26,000 | — | 1,782,400 | 1,808,400 | 3.1% | 3 |
| 5 | DP PROIECT SRL CUI: 18925360 | 1,495,500 | — | 104,700 | 1,600,200 | 2.8% | 13 |
| 6 | OZANA SRL CUI: 567421 | 1,586,951 | — | — | 1,586,951 | 2.7% | 8 |
| 7 | MOCO PRODCOM SRL CUI: 5125498 | 1,209,184 | — | — | 1,209,184 | 2.1% | 22 |
| 8 | DIMEX-2000 COMPANY SRL CUI: 13027407 | 1,107,315 | — | — | 1,107,315 | 1.9% | 5 |
| 9 | SOIMUL BIRGAULUI SRL CUI: 29727350 | 1,091,300 | — | — | 1,091,300 | 1.9% | 8 |
| 10 | DELTIC-INSTAL SRL CUI: 12747302 | 887,137 | — | 157,304 | 1,044,441 | 1.8% | 14 |
The share is taken of the 57.72 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 |
|---|---|---|---|---|
| DA41230291 | INDEMINAREA PRODCOM SRL CUI: 4346571 | 44114000-2 | 21.09.2026 | 1,286 |
| Contract object: beton c30/37 transport inclus | ||||
| DA41223752 | HEDRO STAR SRL CUI: 3536802 | 44423450-0 | 21.09.2026 | 900 |
| Contract object: placuta reflectorizanta numar moped | ||||
| DA41223621 | DEDEMAN SRL CUI: 2816464 | 39522130-7 | 21.09.2026 | 278 |
| Contract object: pachet storuri | ||||
| DA41217771 | VYO & MIHA SPEDITION SRL CUI: 32407097 | 50110000-9 | 21.09.2026 | 1,179 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DA41198602 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 16.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41198279 | VRINCEANA SRL CUI: 14612620 | 44192000-2 | 16.09.2026 | 1,463 |
| Contract object: diverse materiale | ||||
| DA41181066 | MONDIAL MOTORS SRL CUI: 5352601 | 50110000-9 | 15.09.2026 | 5,421 |
| Contract object: intretinere auto | ||||
| DA41183443 | FIATECH SRL CUI: 16712447 | 71300000-1 | 15.09.2026 | 7,280 |
| Contract object: proiectare conf. ord. map 3147/2023 - lucrari de infrastructura locala | ||||
| DA41167309 | PANDORA IPEX SRL CUI: 54219230 | 44160000-9 | 14.09.2026 | 18,000 |
| Contract object: tuburi beton armat fi 500 la 5m | ||||
| DA41161773 | VYO & MIHA SPEDITION SRL CUI: 32407097 | 50110000-9 | 11.09.2026 | 2,685 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130683 | procedura simplificata | 30000000-9 | 18.02.2026 | 308,212 |
| Contract object: achizitionare de echipamente it in cadrul proiectului transformarea unitatilor de invatamant din comuna bistrita bargaului in medii de invatare moderne si sustenabile | ||||
| SCNA1112073 | procedura simplificata | 34144900-7 | 14.10.2024 | 593,148 |
| Contract object: furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, pentru parcul auto al primariei comunei bistrita birgaului | ||||
| SCNA1105131 | procedura simplificata | 45233120-6 | 05.06.2024 | 6,202,995 |
| Contract object: executia lucrarilor pentru obiectivul modernizarea infrastructurii rutiere locale in comuna bistrita bargaului, judetul bistrita-nasaud | ||||
| SCNA1105128 | procedura simplificata | 45232411-6 | 05.06.2024 | 1,305,328 |
| Contract object: executia lucrarilor prevazute pentru realizarea proiectului: extindere retea de canalizare menajera si retea de apa potabila in localitatea bistrita bargaului, comuna bistrita bargaului, judetul bistrita-nasaud | ||||
| PCA1001721 | procedura simplificata | 50232100-1 | 18.07.2022 | 157,304 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei bistrita bargaului, jud. bistrita nasaud | ||||
| SCNA1067986 | procedura simplificata | 34115000-6 | 10.04.2022 | 185,000 |
| Contract object: achizitie autoutilitara 4x4 double cab, pentru comuna bistrita bargaului, judetul bistrita-nasaud | ||||
| SCNA1064364 | procedura simplificata | 34142300-7 | 05.01.2022 | 598,400 |
| Contract object: achizitionare autobasculanta pentru primaria comunei bistrita bargaului, judetul bistrita nasaud | ||||
| SCNA1060078 | procedura simplificata | 39000000-2 | 25.10.2021 | 122,978 |
| Contract object: furnizare dotari, in cadrul proiectului: construire gradinita cu program prelungit in localitatea bistrita birgaului, comuna bistrita birgaului, jud. b-n. | ||||
| SCNA1050914 | procedura simplificata | 45233120-6 | 30.03.2021 | 6,907,023 |
| Contract object: infiintarea si modernizarea infrastructurii rutiere forestiere in comuna bistrita birgaului, judetul bistrita-nasaud | ||||
| SCNA1049815 | procedura simplificata | 45453000-7 | 22.02.2021 | 712,800 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini si documentatii pentru obtinere avize acorduri si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei, precum si executia lucrarilor la obiectivul: refacere si reabilitare termica a blocului de locuinte nr. 1, bloc nr. 2, bloc nr. 3 in localitatea bistrita birgaului, jud. 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/4347437/api/v1/authorities/4347437/spend/api/v1/authorities/4347437/scores/api/v1/authorities/4347437/benchmarks/api/v1/authorities/4347437/county/api/v1/red-flags/by-authority/4347437/api/v1/authorities/4347437/years/api/v1/authorities/4347437/cpv/api/v1/authorities/4347437/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders