Total spending
23.72 Mn.
401 suppliers · spent between 2018 and 2026
Direct purchases
8.15 Mn.
3,568 purchases
Offline purchases
1.21 Mn.
484 purchases
Tenders
14.36 Mn.
12 procedures · 65 contracts
Single-bidder rate
60.0%
10 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
39.5%
9.36 Mn. of 23.72 Mn. without a tender
National median: 33.4%
Ranked 1,603 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 77 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 | 5,478 | — | 4,566,923 | 4,572,401 | 19.3% | 5 |
| 2 | FLAELY GRUP SRL CUI: 15665282 | 6,000 | — | 3,364,250 | 3,370,250 | 14.2% | 2 |
| 3 | DESIGN CONSTRUCT IMOBIL SRL CUI: 31950825 | 26,880 | — | 3,247,506 | 3,274,386 | 13.8% | 4 |
| 4 | LOYAL CENTER SRL CUI: 14709305 | — | — | 1,574,336 | 1,574,336 | 6.6% | 1 |
| 5 | D & P SRL CUI: 2736268 | 114,959 | — | 1,237,438 | 1,352,397 | 5.7% | 99 |
| 6 | AUTOMARC SERVICE SRL CUI: 5684864 | 447,100 | — | — | 447,100 | 1.9% | 160 |
| 7 | AQUABIS SA CUI: 566787 | — | 442,087 | — | 442,087 | 1.9% | 80 |
| 8 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 359,774 | — | — | 359,774 | 1.5% | 61 |
| 9 | SERVICE CENTER SRL CUI: 20302046 | 345,446 | — | — | 345,446 | 1.5% | 103 |
| 10 | SMART SYSTEM SRL CUI: 15224804 | 342,862 | — | — | 342,862 | 1.4% | 212 |
The share is taken of the 23.72 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 |
|---|---|---|---|---|
| DA41277913 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 28.09.2026 | 4,228 |
| Contract object: asigurare rca | ||||
| DA41273781 | SERVICE ELECTRIC TRUCKS SRL CUI: 45052948 | 50112100-4 | 28.09.2026 | 24,717 |
| Contract object: reparatii la sistemul de directie, franare si suspensie iveco mai 23028 | ||||
| DA41273743 | SERVICE ELECTRIC TRUCKS SRL CUI: 45052948 | 50112100-4 | 28.09.2026 | 9,498 |
| Contract object: reparatii la sistemul de transmisie, franre si evacuare scania mai44717 | ||||
| DA41269465 | SMART SYSTEM SRL CUI: 15224804 | 30192113-6 | 25.09.2026 | 698 |
| Contract object: cartus toner epson 112 - original set bk/cy/ma/ye | ||||
| DA41266381 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 25.09.2026 | 2,608 |
| Contract object: asigurare rca | ||||
| DA41253417 | NRGTIC SRL CUI: 49399983 | 71632200-9 | 24.09.2026 | 139,900 |
| Contract object: servicii de proiectare si executie de lucrari conform atr nr. 6050260605611 din 26.06.2026 | ||||
| DA41259344 | BIFANIND PROD SRL CUI: 10645578 | 44115210-4 | 24.09.2026 | 853 |
| Contract object: robinet 3; robinet semiolandez 3/4;robinet semiolandez 3/4; vas expansiune 50l | ||||
| DA41254217 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 24.09.2026 | 450 |
| Contract object: vtu-recipient stabil, cisterna, container sau butoi sub presiune, avand capacitatea (v)= 500 l | ||||
| DA41254489 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 24.09.2026 | 2,146 |
| Contract object: vtu-nacele si platforme ridicatoare | ||||
| DA41248644 | SERVICE ELECTRIC TRUCKS SRL CUI: 45052948 | 50112100-4 | 23.09.2026 | 6,369 |
| Contract object: reparatii la sistemuol de climatizare la autospeciala marca man tgm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845842 | SUPERCOM SA CUI: 3884955 | 90511000-2 | 03.09.2026 | 7,809 |
| Contract object: servicii salubritate | ||||
| DAN2845820 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64121100-1 | 03.09.2026 | 27 |
| Contract object: servicii expediere corespondenta | ||||
| DAN2845813 | AQUABIS SA CUI: 566787 | 44161200-8 | 03.09.2026 | 9,696 |
| Contract object: servicii de apa si canal | ||||
| DAN2845797 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 03.09.2026 | 303 |
| Contract object: servicii de televiziune | ||||
| DAN2826244 | SUPERCOM SA CUI: 3884955 | 90511000-2 | 06.08.2026 | 7,809 |
| Contract object: servicii de salubritate | ||||
| DAN2826242 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64121100-1 | 06.08.2026 | 64 |
| Contract object: servicii expediere corespondenta | ||||
| DAN2826238 | AQUABIS SA CUI: 566787 | 44161200-8 | 06.08.2026 | 8,022 |
| Contract object: servicii de apa si canal | ||||
| DAN2826226 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 06.08.2026 | 303 |
| Contract object: servicii de televiziune | ||||
| DAN2794692 | SUPERCOM SA CUI: 3884955 | 90511000-2 | 01.07.2026 | 7,809 |
| Contract object: servicii de salubritate | ||||
| DAN2794684 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64121100-1 | 01.07.2026 | 27 |
| Contract object: servicii de expediere corespondenta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157770 | licitatie deschisa | 50110000-9 | 29.09.2026 | 580,429 |
| Contract object: acord-cadru pentru servicii de reparare si intretinere autospeciale din parcul i.s.u. bistrita al judetului bistrita nasaud | ||||
| CAN1174328 | negociere fara publicare prealabila | 09123000-7 | 14.09.2026 | 88,928 |
| Contract object: contract subsecvent nr 1 (704355 din 03.08.2026) la acordul cadru de furnizare gaze naturale nr. 362835 din 29.07.2026 | ||||
| CAN1173229 | licitatie deschisa | 71520000-9 | 24.08.2026 | 20,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru lucrarile aferente obiectivului de investitii ,,construire subunitate de pompieri reteag in cadrul inspectoratului pentru situatii de urgenta bistrita al judetului bistrita-nasaud | ||||
| CAN1166123 | licitatie deschisa | 45216121-8 | 20.04.2026 | 3,364,250 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: ,,construire subunitate de pompieri reteag in cadrul inspectoratului pentru situatii de urgenta bistrita al judetului bistrita-nasaud | ||||
| CAN1163849 | negociere fara publicare prealabila | 09123000-7 | 06.03.2026 | 73,568 |
| Contract object: contract subsecvent nr.3 (700944/13.02.2026) la acordul cadru furnizare gaze naturale nr. 358686/18.07.2025 | ||||
| CAN1163000 | negociere fara publicare prealabila | 09123000-7 | 19.02.2026 | 51,070 |
| Contract object: contract subsecvent nr. 2 (1506542/11.12.2025) la acordul cadru furnizare gaze naturale nr. 358686/18.07.2025 | ||||
| CAN1162992 | negociere fara publicare prealabila | 09310000-5 | 19.02.2026 | 119,832 |
| Contract object: contract subsecvent nr.1 (1506524/10.12.2025) la acordul cadru de furnizare energie electrica 361836/27.11.2025 | ||||
| CAN1161816 | licitatie deschisa | 71520000-9 | 29.01.2026 | 17,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru lucrarile aferente obiectivului de investitii ,, subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta bistrita al judetului bistrita-nasaud | ||||
| CAN1138199 | licitatie deschisa | 50110000-9 | 04.11.2025 | 657,009 |
| Contract object: acord-cadru pentru servicii de reparare si intretinere a autovehiculelor din parcul i.s.u. bistrita al judetului bistrita nasaud | ||||
| CAN1156412 | licitatie deschisa | 45216121-8 | 27.10.2025 | 3,346,340 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: ,, subunitate de pompieri in cadrul inspectoratului pentru situatii de urgenta bistrita al judetului 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/4347496/api/v1/authorities/4347496/spend/api/v1/authorities/4347496/scores/api/v1/authorities/4347496/benchmarks/api/v1/authorities/4347496/county/api/v1/red-flags/by-authority/4347496/api/v1/authorities/4347496/years/api/v1/authorities/4347496/cpv/api/v1/authorities/4347496/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders