Total spending
26.42 Mn.
139 suppliers · spent between 2018 and 2026
Direct purchases
10.48 Mn.
353 purchases
Offline purchases
10,000 RON
1 purchases
Tenders
15.93 Mn.
9 procedures · 10 contracts
Single-bidder rate
70.0%
10 lots
National rate: 40.9%
Ranked 590 of 5,138
DSI index
39.7%
10.49 Mn. of 26.42 Mn. without a tender
National median: 33.4%
Ranked 1,588 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 70 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 76; the other 64 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 | INDEMINAREA PRODCOM SRL CUI: 4346571 | 51,000 | — | 6,256,408 | 6,307,408 | 23.9% | 2 |
| 2 | RECORD SRL CUI: 562467 | 112,300 | — | 4,480,655 | 4,592,955 | 17.4% | 2 |
| 3 | FLAELY GRUP SRL CUI: 15665282 | 14,200 | — | 2,015,324 | 2,029,524 | 7.7% | 3 |
| 4 | RMP TOP GRUP SRL CUI: 37309324 | 1,803,904 | — | — | 1,803,904 | 6.8% | 14 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,488,670 | 1,488,670 | 5.6% | 2 |
| 6 | CAMPREDO CONSTRUCT SRL CUI: 32852736 | 837,781 | — | — | 837,781 | 3.2% | 5 |
| 7 | SIMETRIC TOPOLINE SRL CUI: 32500438 | 787,412 | — | — | 787,412 | 3.0% | 24 |
| 8 | INSTAL CONSTRUCTNORD SRL CUI: 17334307 | 26,669 | — | 724,994 | 751,663 | 2.8% | 2 |
| 9 | IRUM SA CUI: 1235170 | 258,897 | — | 255,660 | 514,557 | 1.9% | 13 |
| 10 | DATACOR SRL CUI: 14731272 | — | — | 444,086 | 444,086 | 1.7% | 1 |
The share is taken of the 26.42 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 |
|---|---|---|---|---|
| DA41083400 | MAVIPROD SRL CUI: 6334018 | 39299200-6 | 01.09.2026 | 1,215 |
| Contract object: geam usa dreapta hattat a110 # 15007372 / 9ht16036a1a | ||||
| DA40993157 | ANVELO MITAL SRL CUI: 26940388 | 34350000-5 | 17.08.2026 | 1,160 |
| Contract object: 195/75r16c firestone vanhawk 2 | ||||
| DA40923913 | EXCAVARI TONCIU SRL CUI: 46035546 | 45261900-3 | 03.08.2026 | 99,987 |
| Contract object: lucrari de reparatii la acoperis, caminul cultural din localitatea tonciu | ||||
| DA40911252 | INST-NISTOR SRL CUI: 566132 | 45232400-6 | 30.07.2026 | 73,931 |
| Contract object: extindere retea de canalizare loc. albestii bistritei, str. bisericii si str. viilor | ||||
| DA40865752 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 22.07.2026 | 1,896 |
| Contract object: pachet materiale intretinere | ||||
| DA40748999 | DEDEMAN SRL CUI: 2816464 | 39717200-3 | 02.07.2026 | 7,769 |
| Contract object: pachet aer conditionat+console | ||||
| DA40736757 | ASOSOFT COMPUTER SRL CUI: 29432449 | 72267000-4 | 01.07.2026 | 72,000 |
| Contract object: intretinere program informatic asistenta sociala si registru agricol pentru primarii | ||||
| DA40689722 | SCB IT GROUP SRL CUI: 32355656 | 50610000-4 | 23.06.2026 | 29,700 |
| Contract object: montaj sisteme de supraveghere video stradal | ||||
| DA40678193 | CMLRO SRL CUI: 9337248 | 14211100-4 | 22.06.2026 | 282 |
| Contract object: sort natural 0-4mm (nisip) in depozit crainimat | ||||
| DA40678239 | CMLRO SRL CUI: 9337248 | 14212200-2 | 22.06.2026 | 87 |
| Contract object: sort natural 8-16mm in depozit crainimat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1236472 | COLUMNA CONSULT SRL CUI: 23967516 | 71520000-9 | 11.02.2020 | 10,000 |
| Contract object: servicii de dirigintie de santier, pentru obiectivul de investitie: reabilitare, modernizare si dotare camin cultural in localitatea galatii bistritei comuna galatii bistritei, judetul bistrita-nasaud - submasura 7.6. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130871 | procedura simplificata | 30000000-9 | 25.02.2026 | 444,086 |
| Contract object: achizitionare de echipamente it in cadrul proiectului transformarea unitatilor de invatamant din comuna galatii bistritei in medii de invatare moderne si sustenabile | ||||
| SCNA1124386 | procedura simplificata | 45233292-2 | 20.08.2025 | 1,488,670 |
| Contract object: executie lucrari pentru investitia: dezvoltarea sistemului de management local prin implementarea unor infrastructuri inteligente la nivelul comunei galatii bistritei, judetul bistrita nasaud(lot 1) si platforma de guvernare locala si aplicatie dedicata (lot 2) | ||||
| SCNA1119700 | procedura simplificata | 39100000-3 | 28.04.2025 | 261,912 |
| Contract object: furnizare mobilier pentru obiectivul transformarea unitatilor de invatamant din comuna galatii bistritei in medii de invatare moderne si sustenabile. | ||||
| SCNA1110105 | procedura simplificata | 45200000-9 | 05.09.2024 | 724,994 |
| Contract object: executie lucrari pentru investitia renovare energetica a scolii gimnaziale din localitatea galatii bistritei, comuna galatii bistriteivare energetica a scolii gimnaziale din localitatea galatii bistritei, comuna galatii bistritei | ||||
| SCNA1105579 | procedura simplificata | 45233120-6 | 12.06.2024 | 6,256,408 |
| Contract object: executie lucrari pentru obiectivul modernizare strazi in comuna galatii bistritei, judetul bistrita - nasaud - proiect ii, | ||||
| SCNA1029487 | procedura simplificata | 34138000-3 | 13.12.2019 | 255,660 |
| Contract object: achizitionarea de utilaje si echipamente pentru imbunatatirea activitatii compartimentului privind administrarea domeniului public al comunei galatii bistritei, judetul bistrita-nasaud | ||||
| SCNA1009276 | procedura simplificata | 45232411-6 | 03.12.2018 | 4,480,655 |
| Contract object: elaborare pt, de, cs, daaa si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei precum si executia lucrarilor pentru obiectivul: extinderea retelei de canalizare in comuna galatii bistritei, localitatile: tonciu, herina si dipsa, judetul bistrita-nasaud | ||||
| SCNA1005255 | procedura simplificata | 45453000-7 | 27.09.2018 | 586,212 |
| Contract object: elaborare pt, de, cs, daaa si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei precum si executia lucrarilor pentru obiectivul: reabilitare scoala gimnaziala grigore herinean in localitatea galatii-bistritei, comuna galatii-bistritei, judetul bistrita-nasaud | ||||
| SCNA1001426 | procedura simplificata | 45453000-7 | 18.07.2018 | 1,429,112 |
| Contract object: elaborare pt, de, cs, daaa si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei precum si executia lucrarilor pentru obiectivul: construire dispensar medical rural in loc galatii bistritei, 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/4426964/api/v1/authorities/4426964/spend/api/v1/authorities/4426964/scores/api/v1/authorities/4426964/benchmarks/api/v1/authorities/4426964/county/api/v1/red-flags/by-authority/4426964/api/v1/authorities/4426964/years/api/v1/authorities/4426964/cpv/api/v1/authorities/4426964/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders