Total spending
169.63 Mn.
702 suppliers · spent between 2018 and 2026
Direct purchases
16.22 Mn.
2,315 purchases
Offline purchases
30.99 Mn.
5,580 purchases
Tenders
122.41 Mn.
76 procedures · 102 contracts
Single-bidder rate
51.9%
104 lots
National rate: 40.9%
Ranked 1,741 of 5,138
DSI index
27.8%
47.21 Mn. of 169.63 Mn. without a tender
National median: 33.4%
Ranked 2,740 of 4,323
HHI
2,520
1 of 8 markets concentrated
National median: 1,961
Ranked 1,092 of 3,055
In county context: 1.79% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 7 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 189; the other 177 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 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | 324,170 | 824,880 | 22,557,895 | 23,706,945 | 14.0% | 10 |
| 2 | LUCICOR PROD SRL CUI: 17708762 | — | 46,322 | 19,231,042 | 19,277,364 | 11.4% | 4 |
| 3 | AVRIL SRL CUI: 2825969 | — | — | 19,267,681 | 19,267,681 | 11.4% | 2 |
| 4 | AMICII BUILDING SRL CUI: 24060832 | 115,730 | 879,191 | 9,892,028 | 10,886,949 | 6.4% | 12 |
| 5 | CAMPEADOR SRL CUI: 18467590 | — | — | 10,549,684 | 10,549,684 | 6.2% | 1 |
| 6 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 6,262,300 | 6,262,300 | 3.7% | 1 |
| 7 | IONES-SACIS-SERV SRL CUI: 4079911 | 1,225,877 | 4,120,999 | 669,328 | 6,016,204 | 3.5% | 80 |
| 8 | LOCAL SERV NASAUD SRL CUI: 31547777 | — | 5,201,693 | 87,935 | 5,289,628 | 3.1% | 167 |
| 9 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | 2,700 | 3,547,601 | 3,550,301 | 2.1% | 3 |
| 10 | DP PROIECT SRL CUI: 18925360 | — | — | 3,183,237 | 3,183,237 | 1.9% | 1 |
The share is taken of the 169.63 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 |
|---|---|---|---|---|
| DA41279027 | PROMED SOLUTION MD SRL CUI: 31854062 | 42923200-4 | 28.09.2026 | 2,884 |
| Contract object: cantar medical electronic cu coloana si taliometru functie bmi seca 799 | ||||
| DA41259316 | CRISAN PROFESIONAL SRL CUI: 16573969 | 85147000-1 | 24.09.2026 | 10,400 |
| Contract object: servicii medicina muncii, control medical angajare, control medical periodic, reluarea muncii | ||||
| DA41239667 | NAPOCA MANAGEMENT SRL CUI: 35161921 | 72224000-1 | 23.09.2026 | 60,000 |
| Contract object: servicii consultanta elaborare proiect_pr nv 28-34 | ||||
| DA41194133 | EDS ENERGY EFFICIENCY SRL CUI: 46466085 | 71314300-5 | 18.09.2026 | 50,000 |
| Contract object: analiza energetica/audit electroenergetic | ||||
| DA41194660 | EDS ENERGY EFFICIENCY SRL CUI: 46466085 | 71241000-9 | 18.09.2026 | 150,000 |
| Contract object: servicii de studiu de fezablitate fondul de modernizare fotovoltaice | ||||
| DA41191643 | EDS ADVISORS SRL CUI: 43304208 | 79400000-8 | 17.09.2026 | 98,000 |
| Contract object: servicii de consultanta si management proiect centrala fotovoltaica | ||||
| DA41187655 | TOPOANICADEXPERT SRL CUI: 42887251 | 71351810-4 | 16.09.2026 | 5,000 |
| Contract object: servicii de cadastru si topografie | ||||
| DA41155064 | CASIOR IMPEX SRL CUI: 7429663 | 79418000-7 | 10.09.2026 | 10,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor directe de lucrari/servicii/furnizare produse | ||||
| DA41137060 | MARCOSER SRL CUI: 18127822 | 19521100-5 | 09.09.2026 | 571 |
| Contract object: 14 m x 10 ml | ||||
| DA41143218 | TACTICA OUTDOOR SRL CUI: 34994508 | 35811200-4 | 09.09.2026 | 7,709 |
| Contract object: pachet echipamente pentru politie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860844 | EURO NEW GARDEN SRL CUI: 28841135 | 50870000-4 | 22.09.2026 | 38,380 |
| Contract object: amenajare spatiu joaca str. iacob muresianu | ||||
| DAN2860838 | AQUABIS SA CUI: 566787 | 65111000-4 | 22.09.2026 | 210 |
| Contract object: apa+canal | ||||
| DAN2860774 | AQUABIS SA CUI: 566787 | 65111000-4 | 22.09.2026 | 153 |
| Contract object: apa+canal | ||||
| DAN2860753 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 22.09.2026 | 179 |
| Contract object: energie electrica | ||||
| DAN2860749 | BOLDEA ANA-MARIA INTREPRINDERE INDIVIDUALA CUI: 26210499 | 79341000-6 | 22.09.2026 | 1,200 |
| Contract object: servicii media n1tv | ||||
| DAN2860741 | ORANGE ROMANIA SA CUI: 9010105 | 79980000-7 | 22.09.2026 | 5,700 |
| Contract object: abonamente orange | ||||
| DAN2860739 | ORANGE ROMANIA SA CUI: 9010105 | 79980000-7 | 22.09.2026 | 152 |
| Contract object: abonamente orange | ||||
| DAN2860731 | DANTE INTERNATIONAL SA CUI: 14399840 | 30211200-3 | 22.09.2026 | 323 |
| Contract object: ssd | ||||
| DAN2860725 | AQUABIS SA CUI: 566787 | 65111000-4 | 22.09.2026 | 147 |
| Contract object: apa+canal | ||||
| DAN2860719 | AQUABIS SA CUI: 566787 | 65111000-4 | 22.09.2026 | 595 |
| Contract object: apa+canal | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135224 | procedura simplificata | 45310000-3 | 22.07.2026 | 1,432,057 |
| Contract object: proiectare si executie lucrari pentru investitia infrastructura de alimentare a vehiculelor cu energie electrica in orasul nasaud , judetul bistrita-nasaud | ||||
| SCNA1133997 | procedura simplificata | 45232411-6 | 15.06.2026 | 6,366,474 |
| Contract object: elaborare proiect tehnic + detalii de executie, dtac, asistenta tehnica pe parcursul executiei si executie lucrari in cadrul proiectului extinderea sistemului de canalizare menajera in localitatea componenta liviu rebreanu, a orasului nasaud, jud. bistrita-nasaud. | ||||
| CAN1168327 | licitatie deschisa | 39162100-6 | 26.05.2026 | 1,040,342 |
| Contract object: achizitia de materiale didactice pentru dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul nasaud in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de pe raza orasului nasaud, judetul bistrita-nasaud, cod f-pnrr-dotari-2023-6780 | ||||
| CAN1156363 | licitatie deschisa | 39160000-1 | 15.12.2025 | 1,233,324 |
| Contract object: achizitie dotari educationale (inclusiv punerea montajul si punerea in functiune) pentru investitia: reabilitarea, modernizarea,dotarea scolii gimnaziale mihai eminescu nasaud si a infrastructurii urbane adiacente- - 10 loturi | ||||
| SCNA1128509 | procedura simplificata | 37310000-4 | 04.12.2025 | 301,440 |
| Contract object: dotarea casei de cultura liviu rebreanu din oras nasaud, judetul bistrita-nasaud in vederea desfasurarii unor activitati pentru integrarea minoritatilor locale si regionale, etapa 2 | ||||
| SCNA1125142 | procedura simplificata | 32342410-9 | 08.09.2025 | 295,500 |
| Contract object: dotarea casei de cultura liviu rebreanu din oras nasaud, judetul bistrita-nasaud in vederea desfasurarii unor activitati pentru integrarea minoritatilor locale si regionale | ||||
| SCNA1124431 | procedura simplificata | 45233292-2 | 20.08.2025 | 1,972,242 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management al traficului si informare in timp real al participantilor la trafic in orasul nasaud, judetul bistrita-nasaud | ||||
| CAN1151798 | licitatie deschisa | 30236000-2 | 05.08.2025 | 2,728,076 |
| Contract object: achizitia de echipamente tic pentru dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul nasaud in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe de pe raza orasului nasaud, judetul bistrita-nasaud, cod f-pnrr-dotari-2023-6780 | ||||
| SCNA1118230 | procedura simplificata | 45321000-3 | 18.03.2025 | 9,257,712 |
| Contract object: cresterea eficientei energetice a blocurilor de locuin din orasul nasaud, judetul bistrita-nasaud - etapa ii - subproiectul 2 - runda 2 - 2 loturi | ||||
| SCNA1117117 | procedura simplificata | 45321000-3 | 14.02.2025 | 10,009,969 |
| Contract object: executie lucrari pentru investitia cresterea eficientei energetice a blocurilor de locuinte din orasul na-saud, judetul bistrita-nasaud - etapa ii -subproiectul l-runda 2 - 2 loturi | ||||
- 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/4347887/api/v1/authorities/4347887/spend/api/v1/authorities/4347887/scores/api/v1/authorities/4347887/benchmarks/api/v1/authorities/4347887/county/api/v1/red-flags/by-authority/4347887/api/v1/authorities/4347887/years/api/v1/authorities/4347887/cpv/api/v1/authorities/4347887/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders