Total spending
1.78 Bn.
489 suppliers · spent between 2018 and 2026
Direct purchases
8.08 Mn.
249 purchases
Offline purchases
43.35 Mn.
1,632 purchases
Tenders
1.72 Bn.
153 procedures · 292 contracts
Single-bidder rate
50.0%
224 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
2.9%
51.43 Mn. of 1.78 Bn. without a tender
National median: 33.4%
Ranked 4,107 of 4,323
HHI
1,006
0 of 8 markets concentrated
National median: 1,961
Ranked 2,717 of 3,055
In county context: 18.72% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 1 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 136; the other 124 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 | FRASINUL SRL CUI: 12337680 | 1,733,000 | 1,067,720 | 298,776,339 | 301,577,059 | 17.1% | 18 |
| 2 | TRANSMIXT SA CUI: 570362 | — | 40,500 | 230,774,117 | 230,814,617 | 13.1% | 8 |
| 3 | MIS-GRUP SRL CUI: 12472562 | — | 2,671,662 | 130,419,041 | 133,090,703 | 7.5% | 10 |
| 4 | INDEMINAREA PRODCOM SRL CUI: 4346571 | 792,999 | 1,933,213 | 98,280,244 | 101,006,456 | 5.7% | 18 |
| 5 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | 121,634 | 93,213,509 | 93,335,143 | 5.3% | 15 |
| 6 | EXMITIANI SRL CUI: 12758182 | — | — | 80,232,848 | 80,232,848 | 4.5% | 3 |
| 7 | CUBICON INVEST SRL CUI: 23244918 | — | — | 40,432,466 | 40,432,466 | 2.3% | 1 |
| 8 | MANSART CORPORATE SRL CUI: 17465205 | — | — | 40,432,466 | 40,432,466 | 2.3% | 1 |
| 9 | HIDRO SALT-B-92 SRL CUI: 8309185 | — | — | 40,432,466 | 40,432,466 | 2.3% | 1 |
| 10 | CONSOLA GRUP CONSTRUCT SRL CUI: 2624337 | — | — | 40,432,466 | 40,432,466 | 2.3% | 1 |
The share is taken of the 1.76 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 11.11 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41038681 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 25.08.2026 | 16,322 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila pentru cmj bn | ||||
| DA41035902 | CLEAN ROMTIM SRL CUI: 30925491 | 39831240-0 | 25.08.2026 | 1,932 |
| Contract object: masina curatenie lavor sprinter | ||||
| DA40942405 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 05.08.2026 | 12,396 |
| Contract object: bonuri valorice de carburant (benzina) pentru isu bn | ||||
| DA40769730 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 09.07.2026 | 16,528 |
| Contract object: bonuri valorice de carburanti pentru stps | ||||
| DA40515215 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 29.05.2026 | 285 |
| Contract object: servicii de certificare a semnaturii electronice | ||||
| DA40070696 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 25.03.2026 | 855 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA38472998 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 79132100-9 | 07.07.2025 | 700 |
| Contract object: servicii de emitere a semnaturii electronice calificate | ||||
| DA36122114 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 12.07.2024 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA35747865 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 79132100-9 | 20.05.2024 | 377 |
| Contract object: reinnoire online certificat digital calificat cu valabilitate 36 luni | ||||
| DA35161320 | ASIX-RO PRODCOM SRL CUI: 9598162 | 79970000-4 | 01.03.2024 | 251,000 |
| Contract object: brosura / catalog | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867902 | TOURMONT KING SRL CUI: 6602366 | 79341000-6 | 30.09.2026 | 124,285 |
| Contract object: servicii de informare si promovare aferente proiectului: investitii de tip dotare in infrastructura publica a unitatii sanitare - spitalul clinic judetean de urgenta bistrita, care trateaza pacientul critic cu patologie vasculara cerebrala acuta, cod smis 349280 | ||||
| DAN2862805 | SEE SRL CUI: 22133946 | 09331000-8 | 24.09.2026 | 4,050 |
| Contract object: achizitie panouri solare apa calda pentru isu bn | ||||
| DAN2856797 | AUTOMARC SERVICE SRL CUI: 5684864 | 50116500-6 | 17.09.2026 | 744 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare pentru cmj b-n | ||||
| DAN2856735 | DAMIROSTING SRL CUI: 25903390 | 50413200-5 | 17.09.2026 | 990 |
| Contract object: servicii de reparare si intretinere a echipamentului de stingere a incendiilor pentru cmj b-n | ||||
| DAN2856710 | TUDOR SRL CUI: 567251 | 39224000-8 | 17.09.2026 | 826 |
| Contract object: maturi, perii, alte articole de menaj pentru cmj b-n | ||||
| DAN2856685 | AUTOMARC SERVICE SRL CUI: 5684864 | 34300000-0 | 17.09.2026 | 1,652 |
| Contract object: piese si accesorii pentru autovehicule - cmj b-n | ||||
| DAN2853906 | WENS TOUR SRL CUI: 9219790 | 66512000-2 | 15.09.2026 | 224 |
| Contract object: servicii de asigurare sanatate delegatie cj polonia | ||||
| DAN2853896 | WENS TOUR SRL CUI: 9219790 | 66512000-2 | 15.09.2026 | 224 |
| Contract object: servicii de asigurare de sanatate delegatie cj ungaria | ||||
| DAN2852319 | INST-NISTOR SRL CUI: 566132 | 50720000-8 | 14.09.2026 | 10,600 |
| Contract object: servicii de mentenanta in regim de abonament lunar pentru instalatia termica, instalatia sanitara si apa-canal de la sediului consiliului judetean, inclusiv imobilul birouri-garaje | ||||
| DAN2844313 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516000-0 | 01.09.2026 | 1,650 |
| Contract object: servicii de asigurare de raspundere civila rca pentru autoturismul bn 06 wps aflat in dotarea stps-bn | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1124634 | licitatie deschisa | 71520000-9 | 31.08.2026 | 204,740 |
| Contract object: servicii de supervizare a lucrarilor de constructii pentru obiectivul: cresterea eficientei energetice la spitalul judetean de urgenta bistrita - sediu central bd. g-ral grigore balan, nr.43 | ||||
| SCNA1106216 | procedura simplificata | 45000000-7 | 31.08.2026 | 5,505,618 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice fazele pac, poe, pt si dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii renovare energetica la scoala profesionala speciala sfanta maria bistrita | ||||
| SCNA1093275 | procedura simplificata | 45000000-7 | 31.08.2026 | 6,532,749 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice fazele pac, poe, pt si dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii renovare energetica la centrul scolar de educatie incluziva nr.2 bistrita | ||||
| SCNA1103745 | procedura simplificata | 45000000-7 | 31.08.2026 | 8,502,979 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice fazele pac, poe, pt si dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: crestere performanta energetica si reabilitare imobil situat in orasul beclean, str. petru maior, nr. 22, judetul bistrita-nasaud | ||||
| CAN1083194 | licitatie deschisa | 45200000-9 | 04.08.2026 | 202,162,330 |
| Contract object: servicii de proiectare, executie lucrari de constructii si asistenta din partea proiectantului pentru obiectivul extindere pavilion de spital prin construirea unui corp de cladire 2s+p+4e cu pasarela de trecere intre cladirea existenta si cea propusa | ||||
| CAN1124210 | licitatie deschisa | 45200000-9 | 04.08.2026 | 136,538,038 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice fazele pac, poe, pt si dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul : cresterea eficientei energetice la spitalul judetean de urgenta bistrita-sediul central bd. g-ral grigore balan, nr 43 | ||||
| CAN1167582 | licitatie deschisa | 79314000-8 | 13.05.2026 | 2,571,750 |
| Contract object: servicii de asistenta tehnica pentru actualizarea si revizuirea studiului de fezabilitate si a documentelor suport pentru proiectul dezvoltarea si modernizarea sistemului de management integrat al deseurilor din jud. bn, elaborarea aplicatiei de finantare a proiectului, elaborarea documentatiilor de atribuire aferente achizitiilor publice din cadrul proiectului si sprijin in licitare-contractare | ||||
| CAN1106228 | licitatie deschisa | 71520000-9 | 12.05.2026 | 1,483,000 |
| Contract object: servicii de supervizare a lucrarilor de constructii pentru obiectivul extindere pavilion de spital prin construirea unui corp de cladire 2s+p+4e cu pasarela de trecere intre cladirea existenta si cea propusa | ||||
| CAN1149266 | licitatie deschisa | 71410000-5 | 07.05.2026 | 1,166,680 |
| Contract object: servicii de elaborare a planului de amenajare a teritoriului judetean bistrita-nasaud | ||||
| CAN1140219 | licitatie deschisa | 45200000-9 | 24.03.2026 | 22,749,977 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitarea castelului teleki comlod | ||||
- 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/4347550/api/v1/authorities/4347550/spend/api/v1/authorities/4347550/scores/api/v1/authorities/4347550/benchmarks/api/v1/authorities/4347550/county/api/v1/red-flags/by-authority/4347550/api/v1/authorities/4347550/years/api/v1/authorities/4347550/cpv/api/v1/authorities/4347550/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders