Total spending
44.47 Mn.
187 suppliers · spent between 2018 and 2026
Direct purchases
16.22 Mn.
776 purchases
Offline purchases
0 RON
0 purchases
Tenders
28.25 Mn.
8 procedures · 9 contracts
Single-bidder rate
33.3%
9 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
36.5%
16.22 Mn. of 44.47 Mn. without a tender
National median: 33.4%
Ranked 1,860 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.47% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 35 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 102; the other 90 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 | TRANS-SIMY SRL CUI: 7104475 | 2,826,156 | — | 10,232,036 | 13,058,192 | 29.4% | 10 |
| 2 | INDEMINAREA PRODCOM SRL CUI: 4346571 | — | — | 9,380,911 | 9,380,911 | 21.1% | 1 |
| 3 | PRODEXIMP SRL CUI: 8126900 | — | — | 5,953,433 | 5,953,433 | 13.4% | 1 |
| 4 | DROSERA COMSERV SRL CUI: 3093683 | 899,390 | — | 2,065,455 | 2,964,845 | 6.7% | 5 |
| 5 | MARIMAR NELYSEB SRL CUI: 28463250 | 2,459,301 | — | — | 2,459,301 | 5.5% | 6 |
| 6 | ELEKTROKLIM SRL CUI: 15768822 | 592,769 | — | — | 592,769 | 1.3% | 16 |
| 7 | MAGNETIC B-N COM SRL CUI: 6602668 | 462,499 | — | — | 462,499 | 1.0% | 2 |
| 8 | TIMOVLADIAN AQUA PARC SRL CUI: 25558321 | 461,700 | — | — | 461,700 | 1.0% | 2 |
| 9 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 117,308 | — | 330,995 | 448,303 | 1.0% | 12 |
| 10 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | 411,000 | — | — | 411,000 | 0.9% | 2 |
The share is taken of the 44.47 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 |
|---|---|---|---|---|
| DA41263806 | SMART SYSTEM SRL CUI: 15224804 | 30125100-2 | 25.09.2026 | 2,273 |
| Contract object: pachet tonere | ||||
| DA41263859 | SMART SYSTEM SRL CUI: 15224804 | 39263000-3 | 25.09.2026 | 2,898 |
| Contract object: articole de birou | ||||
| DA41213974 | DYNAMIC TOOLS SRL CUI: 10137316 | 44423000-1 | 18.09.2026 | 445 |
| Contract object: consumabile | ||||
| DA41153623 | ELKOPLAST ROMANIA SRL CUI: 21694681 | 44613800-8 | 10.09.2026 | 5,200 |
| Contract object: container pentru depozitarea substantelor periculoase asp 800 | ||||
| DA41109506 | SANIVAN TRANS SRL CUI: 9312723 | 50112000-3 | 03.09.2026 | 3,494 |
| Contract object: reparatie microbuz scolar bn 05 ecd | ||||
| DA41104954 | SANIVAN TRANS SRL CUI: 9312723 | 50112000-3 | 03.09.2026 | 2,557 |
| Contract object: reparatie microbuz scolar bn 26 mds | ||||
| DA41059384 | NEWTECH PROIECTARE SRL CUI: 51156153 | 79421200-3 | 27.08.2026 | 48,000 |
| Contract object: servicii de proiectare - modernizare sistem public de iluminat comuna mariselu | ||||
| DA41051379 | DIPOL CONNECT SRL CUI: 26051890 | 32422000-7 | 26.08.2026 | 888 |
| Contract object: cutie aparenta montaj echipamente telecomunicatii tesm 420x340x90 | ||||
| DA41041261 | SANIVAN TRANS SRL CUI: 9312723 | 50112000-3 | 24.08.2026 | 2,446 |
| Contract object: carlig remorcare dacie logan mcv | ||||
| DA41005512 | VANIROTRANS SRL CUI: 17004619 | 60130000-8 | 19.08.2026 | 10,750 |
| Contract object: transport persoane international | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105127 | procedura simplificata | 45233120-6 | 05.06.2024 | 11,906,866 |
| Contract object: executie lucrari pentru proiectul: modernizare strazi in comuna mariselu, judetul bistrita-nasaud, | ||||
| SCNA1074848 | procedura simplificata | 45212360-7 | 23.08.2022 | 859,397 |
| Contract object: executie lucrari pentru proiectul: constructie pentru ceremonii funerare, sistematizare pe verticala si amenajare incinta, in localitatea sintioana, comuna mariselu, judetul bistrita nasaud. | ||||
| SCNA1074846 | procedura simplificata | 45453100-8 | 23.08.2022 | 1,206,058 |
| Contract object: reabilitare si modernizare camin cultural in localitatea domnesti, comuna mariselu, judetul bistrita nasaud | ||||
| SCNA1061999 | procedura simplificata | 30213200-7 | 25.11.2021 | 171,121 |
| Contract object: achizitionarea de tablete si dispozitive electronice pentru invatamant, pentru scoala gimnaziala mariselu | ||||
| SCNA1041069 | procedura simplificata | 43262000-7 | 13.08.2020 | 330,995 |
| Contract object: achizitia publica de produse pentru proiectul : achizitionarea de utilaje si echipamente pentru imbunatatirea activitatii compartimentului edilitar gospodaresc administrativ intretinere si deservire | ||||
| SCNA1020965 | procedura simplificata | 45233120-6 | 05.08.2019 | 4,278,603 |
| Contract object: executia lucrarilor de modernizare a drumurilor de acces agricole, in localitatea mariselu in cadrul proiectului modernizarea infrastructurii rutiere agricole in comuna mariselu judetul bistrita-nasaud | ||||
| SCNA1005948 | procedura simplificata | 45232400-6 | 09.10.2018 | 9,380,911 |
| Contract object: proiectare si executie lucrari pentru infiintare retea de canalizare si statie de epurare in localitatile domnesti, magurele, mariselu, barla si santioana ,comuna mariselu, judetul bistrita-nasaud | ||||
| SCNA1005356 | procedura simplificata | 71322000-1 | 28.09.2018 | 114,900 |
| Contract object: servicii de proiectare faza pt, de, daaa si asistenta tehnica din partea proiectantului la obiectivul:<br>modernizarea infrastructurii rutiere agricole in comuna mariselu, judetul 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/4426948/api/v1/authorities/4426948/spend/api/v1/authorities/4426948/scores/api/v1/authorities/4426948/benchmarks/api/v1/authorities/4426948/county/api/v1/red-flags/by-authority/4426948/api/v1/authorities/4426948/years/api/v1/authorities/4426948/cpv/api/v1/authorities/4426948/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders