Total spending
43.15 Mn.
169 suppliers · spent between 2018 and 2026
Direct purchases
18.90 Mn.
638 purchases
Offline purchases
104,611 RON
7 purchases
Tenders
24.15 Mn.
10 procedures · 10 contracts
Single-bidder rate
22.2%
9 lots
National rate: 40.9%
Ranked 4,330 of 5,138
DSI index
44.0%
19.00 Mn. of 43.15 Mn. without a tender
National median: 33.4%
Ranked 1,242 of 4,323
HHI
4,534
0 of 1 markets concentrated
National median: 1,961
Ranked 334 of 3,055
In county context: 0.45% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 36 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 93; the other 81 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 | GHERMATEX TRANS SRL CUI: 4660794 | 2,034,959 | — | 17,441,405 | 19,476,364 | 45.1% | 13 |
| 2 | SOLNOU SRL CUI: 30196252 | 4,030,982 | — | — | 4,030,982 | 9.3% | 30 |
| 3 | FLOREA GRUP SRL CUI: 8273278 | — | — | 2,926,652 | 2,926,652 | 6.8% | 1 |
| 4 | REEA PROCONS SERV SRL CUI: 5933710 | 2,211,444 | — | — | 2,211,444 | 5.1% | 32 |
| 5 | AWE INFRA SRL CUI: 35355090 | — | — | 1,523,493 | 1,523,493 | 3.5% | 1 |
| 6 | GEOMATICS INTEGRATED SERVICES SRL CUI: 39366156 | 826,820 | — | — | 826,820 | 1.9% | 4 |
| 7 | UNION CO SRL CUI: 16591086 | — | — | 748,900 | 748,900 | 1.7% | 1 |
| 8 | VIAROM CONSTRUCT SRL CUI: 13743074 | — | — | 699,874 | 699,874 | 1.6% | 1 |
| 9 | CIPROCONSTRUCT SRL CUI: 18341086 | 524,945 | — | — | 524,945 | 1.2% | 13 |
| 10 | PRO XPERT CONSULTING SRL CUI: 21580474 | 516,000 | — | — | 516,000 | 1.2% | 27 |
The share is taken of the 43.15 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 |
|---|---|---|---|---|
| DA41205063 | BITINTERCOM SRL CUI: 24095199 | 30213000-5 | 18.09.2026 | 4,082 |
| Contract object: sistem pc | ||||
| DA41178798 | ASOCIATIA ADAPOSTUL MEU DIN ALBA CUI: 37554277 | 85200000-1 | 14.09.2026 | 19,500 |
| Contract object: serviciu de gestionare a cainilor fara stapan prin delegare | ||||
| DA41136017 | BLACKSMITH CONFEX SRL CUI: 29392808 | 50530000-9 | 08.09.2026 | 5,800 |
| Contract object: reconditionat carcasa cositoare | ||||
| DA41136433 | BLACKSMITH CONFEX SRL CUI: 29392808 | 50850000-8 | 08.09.2026 | 15,900 |
| Contract object: reconditionat mobilier parc | ||||
| DA41125347 | PRO XPERT CONSULTING SRL CUI: 21580474 | 79418000-7 | 08.09.2026 | 10,000 |
| Contract object: servicii achizitii publice dte - educational | ||||
| DA41125495 | PRO XPERT CONSULTING SRL CUI: 21580474 | 79411000-8 | 08.09.2026 | 15,000 |
| Contract object: servicii implementare proiect dte - educational | ||||
| DA41106777 | AGROLIV SRL CUI: 6761027 | 34913000-0 | 03.09.2026 | 696 |
| Contract object: diverse piese de schimb + alte articole | ||||
| DA41089504 | IDEACONSULT SRL CUI: 16285648 | 79400000-8 | 03.09.2026 | 10,000 |
| Contract object: servicii de implementare completa scim | ||||
| DA41070829 | FLOROMAR PROD SRL CUI: 9415230 | 45233221-4 | 31.08.2026 | 35,118 |
| Contract object: lucrari de marcaje rutiere transversale si longitudinale | ||||
| DA41070552 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 45233142-6 | 28.08.2026 | 50,409 |
| Contract object: reparatii imbracaminti asfaltice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1688500 | LEMNIDEEA SRL CUI: 31966538 | 39531000-3 | 24.05.2022 | 2,017 |
| Contract object: furnizare covor de scena in cadrul proiectului modernizare si dotare camine culturale in comuna viisoara, judetul cluj | ||||
| DAN1641415 | LEMNIDEEA SRL CUI: 31966538 | 39531000-3 | 07.03.2022 | 2,017 |
| Contract object: furnizare cortina de scena pentru caminul cultural din loc. urca in cadrul proiectului modernizare si<br>dotare camine culturale in comuna viisoara, judetul cluj | ||||
| DAN1641407 | LEMNIDEEA SRL CUI: 31966538 | 39515000-5 | 07.03.2022 | 16,781 |
| Contract object: furnizare cortina de scena pentru caminul cultural din loc. urca in cadrul proiectului modernizare si dotare camine culturale in comuna viisoara, judetul cluj | ||||
| DAN1641122 | HORISTEL MUSIC SRL CUI: 5435650 | 37310000-4 | 07.03.2022 | 26,526 |
| Contract object: furnizare instrumente muzicale pentru dotarea caminelor culturale in cadrul proiectului modernizare si dotare camine culturale in comuna viisoara, judetul cluj | ||||
| DAN1641118 | MATRIX SOLUTIONS SRL CUI: 28355283 | 39710000-2 | 07.03.2022 | 2,290 |
| Contract object: furnizare aparate electrice de uz casnic si extinctoare pentru dotarea caminelor culturale in cadrul proiectului: modernizare si dotare camine culturale in comuna viisoara, judetul cluj | ||||
| DAN1641103 | SALINISTAR SRL CUI: 43182801 | 39516000-2 | 07.03.2022 | 14,980 |
| Contract object: furnizar mobilier pentru dotarea caminelor cuturale din cadrul proiectului modernizare si dotare camine culturale in comuna viisoara, judetul cluj | ||||
| DAN1557628 | HIDISAN ALINA ANGELA PERSOANA FIZICA AUTORIZATA CUI: 31001081 | 18230000-0 | 29.10.2021 | 40,000 |
| Contract object: contract de furnizare costume populare in cadrul proiectului modernizare si dotare camine culturale in comuna viisoara, judetul cluj, | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1146212 | licitatie deschisa | 30000000-9 | 02.05.2025 | 748,900 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale viisoara, comuna viisoara, judetul cluj. | ||||
| SCNA1106517 | procedura simplificata | 39100000-3 | 28.06.2024 | 394,972 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale viisoara, comuna viisoara, judetul cluj. | ||||
| SCNA1094438 | procedura simplificata | 45233162-2 | 30.10.2023 | 2,155,491 |
| Contract object: executie lucrari in cadrul proiectului: infiintare piste pentru biciclete in comuna viisoara, sat urca, judetul cluj | ||||
| SCNA1087704 | procedura simplificata | 45233120-6 | 14.06.2023 | 12,327,462 |
| Contract object: executie lucrari in cadrul proiectului: modernizare infrastructura rutiera in localitatile viisoara si urca, comuna viisoara, judetul cluj | ||||
| SCNA1078057 | procedura simplificata | 45233141-9 | 25.10.2022 | 699,874 |
| Contract object: covor asfaltic dc61, km 0+000- km 2+000 in comuna viisoara, judetul cluj | ||||
| SCNA1060207 | procedura simplificata | 39111200-5 | 27.10.2021 | 114,019 |
| Contract object: achizitie de scaune pentru sala de spectacole in cadrul proiectului: modernizare si dotare camine culturale in comuna viisoara, judetul cluj. | ||||
| SCNA1050538 | procedura simplificata | 16700000-2 | 17.03.2021 | 305,000 |
| Contract object: achizitie utilaj (tractor) si echipamente pentru dotarea serviciului public local de gospodarire comunala viisoara, judetul cluj. | ||||
| SCNA1041963 | procedura simplificata | 45233120-6 | 01.09.2020 | 2,926,652 |
| Contract object: lucrari in continuare in cadrul proiectului modernizare strazi in localitatile viisoara si urca, comuna viisoara, judetul cluj | ||||
| CAN1039501 | negociere fara publicare prealabila | 45233120-6 | 24.08.2020 | 2,958,452 |
| Contract object: modernizare strazi in localitatea viisoara, judetul cluj | ||||
| SCNA1014062 | procedura simplificata | 45210000-2 | 26.03.2019 | 1,523,493 |
| Contract object: proiectare si executie lucrari de modernizare si extindere a caminului cultural, in localitatea urca in cadrul proiectului: modernizare si dotare camine culturale in comuna viisoara, judetul cluj. | ||||
- 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/4426280/api/v1/authorities/4426280/spend/api/v1/authorities/4426280/scores/api/v1/authorities/4426280/benchmarks/api/v1/authorities/4426280/county/api/v1/red-flags/by-authority/4426280/api/v1/authorities/4426280/years/api/v1/authorities/4426280/cpv/api/v1/authorities/4426280/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders