Total spending
1.04 Bn.
543 suppliers · spent between 2018 and 2026
Direct purchases
30.23 Mn.
1,140 purchases
Offline purchases
23.69 Mn.
484 purchases
Tenders
988.04 Mn.
226 procedures · 257 contracts
Single-bidder rate
41.1%
246 lots
National rate: 40.9%
Ranked 2,849 of 5,138
DSI index
5.2%
53.92 Mn. of 1.04 Bn. without a tender
National median: 33.4%
Ranked 4,018 of 4,323
HHI
1,703
1 of 8 markets concentrated
National median: 1,961
Ranked 1,827 of 3,055
In county context: 10.99% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 2 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 146; the other 134 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 | MIS-GRUP SRL CUI: 12472562 | 445,652 | — | 230,171,629 | 230,617,281 | 22.2% | 16 |
| 2 | AVRIL SRL CUI: 2825969 | — | — | 104,672,875 | 104,672,875 | 10.1% | 13 |
| 3 | TRANSMIXT SA CUI: 570362 | — | — | 93,701,175 | 93,701,175 | 9.0% | 1 |
| 4 | CMLRO SRL CUI: 9337248 | — | 38,800 | 46,952,466 | 46,991,266 | 4.5% | 12 |
| 5 | KES BUSINESS SRL CUI: 34697191 | 33,608 | 448,300 | 33,798,018 | 34,279,926 | 3.3% | 25 |
| 6 | DESIGN CONSTRUCT IMOBIL SRL CUI: 31950825 | 68,372 | 931,540 | 27,843,256 | 28,843,168 | 2.8% | 25 |
| 7 | ELECTROGRUP SA CUI: 9256208 | — | — | 28,480,190 | 28,480,190 | 2.7% | 1 |
| 8 | ROMCO SYSTEM SRL CUI: 15315902 | — | — | 28,002,840 | 28,002,840 | 2.7% | 4 |
| 9 | TOMOROGA CONSTRUCT SRL CUI: 16802248 | — | — | 25,567,975 | 25,567,975 | 2.5% | 3 |
| 10 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 24,588,025 | 24,588,025 | 2.4% | 1 |
The share is taken of the 1.04 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 5.27 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 |
|---|---|---|---|---|
| DA41284135 | TUDOR SRL CUI: 567251 | 39263000-3 | 29.09.2026 | 1,375 |
| Contract object: utocolant timbru sec - auriu mat metalic 46mm stea 1000bucati/set | ||||
| DA41252547 | BLUE APPLE CONCEPT SRL CUI: 29142410 | 39294100-0 | 28.09.2026 | 8,650 |
| Contract object: servicii de informare si publicitate gradinita cu program prelungit trenuletul veseliei | ||||
| DA41256440 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 34928460-0 | 25.09.2026 | 6,075 |
| Contract object: conuri de semnalizare reflectorizante | ||||
| DA41252287 | PIM CORPORATION SRL CUI: 17287876 | 50343000-1 | 24.09.2026 | 142 |
| Contract object: verificare sistem de supraveghere video | ||||
| DA41235379 | KADY KAM BUSINESS SRL CUI: 39795972 | 79995100-6 | 23.09.2026 | 39,600 |
| Contract object: servicii de legatorie 880 dosare | ||||
| DA41240589 | FIRE PROTECT SECURITY SRL CUI: 46104360 | 32323500-8 | 23.09.2026 | 5,600 |
| Contract object: sistem de supraveghere video (tvci) pe str. 1 decembrie | ||||
| DA41240625 | FIRE PROTECT SECURITY SRL CUI: 46104360 | 32323500-8 | 23.09.2026 | 5,600 |
| Contract object: sistem de supraveghere video (tvci) pe str. lacramioarelor | ||||
| DA41241339 | TOTAL STING PROTECT SRL CUI: 44054118 | 35110000-8 | 23.09.2026 | 10,560 |
| Contract object: echipamente specifice pentru interventie directa la foc bocanci pompieri cu branturi metalice | ||||
| DA41241356 | TOTAL STING PROTECT SRL CUI: 44054118 | 18143000-3 | 23.09.2026 | 31,320 |
| Contract object: uniforma, echipamente de protectie pentru voluntarii svsu | ||||
| DA41241308 | TOTAL STING PROTECT SRL CUI: 44054118 | 35110000-8 | 23.09.2026 | 12,720 |
| Contract object: echipamente specifice nomex pentru interventie directa la foc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863182 | DRUMMAR MANAGEMENT SRL CUI: 36582180 | 45233120-6 | 24.09.2026 | 19,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de <br>santier pentru obiectivul de investitii: amenajare de strazi in zonele noi de locuinte din mun. bistrita - etapa iv- strada george baritiu | ||||
| DAN2847435 | ASOCIATIA PRODUS IN BISTRITA-NASAUD CUI: 34246841 | 39226000-2 | 04.09.2026 | 5,400 |
| Contract object: furnizare produse traditionale locale | ||||
| DAN2831625 | PAUNITA BOANCA ARHITECTURA PEISAJULUI SRL CUI: 38635663 | 71322000-1 | 13.08.2026 | 77,000 |
| Contract object: prestare servicii de elaborare documentatie tehnica pentru autorizarea executarii lucrarilor de construire (dtac) + documentatie tehnica pentru autorizarea executarii organizarii lucrarilor (dtoe) + proiect tehnic (pt) + caiete de sarcini (cs) + detalii de executie (de), pentru obiectivul de investitii: b-connect-wp8 amenajari peisagistice in cartiere de locuire colectiva, coridor verde, coridor verde-albastru. | ||||
| DAN2830055 | ART DECORATOR SRL CUI: 13125553 | 42600000-2 | 12.08.2026 | 56,982 |
| Contract object: furnizare echipamente pentru atelier prelucrarea lemnului in cadrul proiectului modernizarea si digitalizarea unitatilor de invatamant din municipiul bistrita | ||||
| DAN2829065 | DRUMMAR MANAGEMENT SRL CUI: 36582180 | 71520000-9 | 11.08.2026 | 74,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier pentru obiectivul de investitii: regenerare urbana a spatiilor publice degradate- zona independentei nord | ||||
| DAN2828812 | SABB REMVET SRL CUI: 31276970 | 77231200-0 | 11.08.2026 | 42,600 |
| Contract object: servicii de interventie imediata la ursul brun de pe raza cadastrala a municipiului bistrita si a localitatilor componente -medic veterinar | ||||
| DAN2828804 | OCOLUL SILVIC AL MUNICIPIULUI BISTRITA RA CUI: 25742072 | 77231200-0 | 11.08.2026 | 43,800 |
| Contract object: servicii de permanenta si interventie imediata asupra speciei urs brun de pe raza cadastrala municipiului bistrita si a localitatilor componente | ||||
| DAN2828787 | ENERGO-METR SRL CUI: 7029764 | 43800000-1 | 11.08.2026 | 165,000 |
| Contract object: furnizarea de echipamente pentru atelier mecanic din cadrul proiectului modernizarea si digitalizarea unitatilor de invatamant din municipiul bistrita | ||||
| DAN2811976 | SANODIA MEDICAL SRL CUI: 35075537 | 85147000-1 | 17.07.2026 | 52,360 |
| Contract object: servicii de medicina muncii pentru angajatii aparatului de specialitate al primarului municipiului bistrita si serviciilor publice locale, fara personalitate juridica | ||||
| DAN2810273 | LUCIEN SOLUTIONS SRL CUI: 34617281 | 71520000-9 | 16.07.2026 | 40,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santierpentru obiectivele de investitii din cadrul proiectelor imbunatatirea eficientei energetice a blocurilor de locuinte bistrita 23 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1120748 | licitatie deschisa | 45211340-4 | 03.09.2026 | 26,439,830 |
| Contract object: lucrari de executie aferente obiectivului de investitii blocuri de locuinte cu destinatia de locuinte sociale, viisoara, etapa ii, mun. bistrita- bloc nr. 2 si bloc nr. 3. | ||||
| CAN1172990 | licitatie deschisa | 71322500-6 | 18.08.2026 | 1,045,000 |
| Contract object: proiectare (dtac+pt+cs+de) + asistenta tehnica pe parcursul executiei lucrarilor la obiectivul de investitii coridor de mobilitate durabila aferent raului bistrita- etapa 1, municipiul bistrita. | ||||
| SCNA1135820 | procedura simplificata | 34221000-2 | 11.08.2026 | 669,421 |
| Contract object: furnizare, livrare, dotare, montare si punere in functiune centru de date sustenabil | ||||
| SCNA1135815 | procedura simplificata | 38000000-5 | 11.08.2026 | 74,000 |
| Contract object: furnizare echipament pentru ateliere de practica si materiale specifice pentru laboratoare aferente proiectului modernizarea si digitalizarea unitatilor de invatamant din municipiul bistrita - furnizare de echipamente pentru atelier electrotehnic | ||||
| SCNA1135721 | procedura simplificata | 03441000-3 | 07.08.2026 | 275,375 |
| Contract object: furnizare, instalare si punere in functiune pereti verzi b-connect-wp8 | ||||
| CAN1169426 | licitatie deschisa accelerata | 45321000-3 | 06.08.2026 | 1,126,000 |
| Contract object: executie lucrari suplimentare la obiectivul de investitii `` cresterea eficentei energetice a cladirilor - scoala generala sigmir | ||||
| CAN1126608 | licitatie deschisa | 45212314-0 | 03.08.2026 | 8,109,612 |
| Contract object: proiectare (pac+pt+cs+de) + asistenta tehnica din partea proiectantului si executia lucrarilor la obiectivul de investitii cetatea medievala bistrita | ||||
| CAN1171133 | licitatie deschisa | 45211360-0 | 10.07.2026 | 18,310,178 |
| Contract object: proiectare (dtac+pt+cs+de) + asistenta tehnica pe parcursul executiei lucrarilor si executia lucrarilor la obiectivul de investitii regenerare urbana a spatiilor publice degradate - zona independentei nord | ||||
| SCNA1100861 | procedura simplificata | 45000000-7 | 08.07.2026 | 5,746,598 |
| Contract object: proiectare (dtac+pt+cs+de) + asistenta tehnica din partea proiectantului si executia lucrarilor la obiectivul de investitii: infiintarea a doua centre de colectare prin aport voluntar in municipiul bistrita, cod proiect c3i1a0122000013 | ||||
| SCNA1134809 | procedura simplificata | 79341000-6 | 08.07.2026 | 22 |
| Contract object: servicii de comunicare si publicitate prin mass media precum si alte mijloace de promovare | ||||
- 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/4347569/api/v1/authorities/4347569/spend/api/v1/authorities/4347569/scores/api/v1/authorities/4347569/benchmarks/api/v1/authorities/4347569/county/api/v1/red-flags/by-authority/4347569/api/v1/authorities/4347569/years/api/v1/authorities/4347569/cpv/api/v1/authorities/4347569/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders