Total spending
75.90 Mn.
176 suppliers · spent between 2018 and 2026
Direct purchases
25.17 Mn.
1,142 purchases
Offline purchases
120,527 RON
53 purchases
Tenders
50.62 Mn.
12 procedures · 12 contracts
Single-bidder rate
8.3%
12 lots
National rate: 40.9%
Ranked 4,910 of 5,138
DSI index
33.3%
25.29 Mn. of 75.90 Mn. without a tender
National median: 33.4%
Ranked 2,171 of 4,323
HHI
1,359
0 of 1 markets concentrated
National median: 1,961
Ranked 2,244 of 3,055
In county context: 0.80% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 19 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 103; the other 91 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 | MIRON-CONSTRUCT SRL CUI: 14598991 | 8,491,393 | — | 6,037,402 | 14,528,795 | 19.1% | 38 |
| 2 | HIDRO SALT-B-92 SRL CUI: 8309185 | — | — | 10,181,465 | 10,181,465 | 13.4% | 1 |
| 3 | RECORD SRL CUI: 562467 | — | — | 10,181,465 | 10,181,465 | 13.4% | 1 |
| 4 | DIANOVA INSTAL SRL CUI: 16523677 | 232,945 | — | 7,933,953 | 8,166,898 | 10.8% | 12 |
| 5 | CMLRO SRL CUI: 9337248 | 1,275,169 | — | 5,643,263 | 6,918,432 | 9.1% | 7 |
| 6 | AMICII BUILDING SRL CUI: 24060832 | — | — | 4,675,493 | 4,675,493 | 6.2% | 1 |
| 7 | BENY ALEX SRL CUI: 6594905 | — | — | 3,289,000 | 3,289,000 | 4.3% | 1 |
| 8 | DENDARIGADD X SRL CUI: 39807236 | 2,479,861 | — | — | 2,479,861 | 3.3% | 33 |
| 9 | INDEMINAREA PRODCOM SRL CUI: 4346571 | 33,268 | — | 2,363,506 | 2,396,774 | 3.2% | 3 |
| 10 | STAR SRL CUI: 573083 | 1,154,902 | — | — | 1,154,902 | 1.5% | 32 |
The share is taken of the 75.90 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON 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 |
|---|---|---|---|---|
| DA41301591 | MIRON-CONSTRUCT SRL CUI: 14598991 | 45233141-9 | 30.09.2026 | 82,395 |
| Contract object: pietruire strada agronomului din loc. sieu magherus, jud. b-n | ||||
| DA41292421 | FULL PROTECTION SERVICES SRL CUI: 45121142 | 31154000-0 | 30.09.2026 | 2,810 |
| Contract object: pachet obiecte de inventar | ||||
| DA41292175 | GP ELECTROCLASS SRL CUI: 11234937 | 34993000-4 | 29.09.2026 | 5,302 |
| Contract object: montat corp iluminat stradal cu led 60w | ||||
| DA41278820 | MULTI MASIMEX SRL CUI: 8334928 | 39263000-3 | 28.09.2026 | 1,420 |
| Contract object: pachet birotica sm | ||||
| DA41277034 | TRIANBIA FORMARE SRL CUI: 36915497 | 80500000-9 | 28.09.2026 | 3,680 |
| Contract object: servicii de formare- instruirea asistentilor personali ai persoanelor cu handicap grav | ||||
| DA41260322 | RASUNETUL MEDIA SRL CUI: 42110009 | 79341000-6 | 24.09.2026 | 250 |
| Contract object: publicare anunt pentru apm bn, sga bn, ocpi bn, angajare | ||||
| DA41250679 | SCHUBERT & FRANZKE SRL CUI: 17581153 | 72416000-9 | 23.09.2026 | 69,800 |
| Contract object: actualizare aplicatie gis | ||||
| DA41246176 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | 30199500-5 | 23.09.2026 | 250 |
| Contract object: mapa a4 | ||||
| DA41237962 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 22.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA41228957 | ARTHUR SECURITY SRL CUI: 40730292 | 50610000-4 | 22.09.2026 | 210 |
| Contract object: reparatii sist. de supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854865 | AKSD ROMANIA SRL CUI: 13033778 | 90511300-5 | 15.09.2026 | 1,800 |
| Contract object: abonament colectare si neutralizare deseuri de origine animala | ||||
| DAN2853475 | LXR SELF AUTOMOTIVE SRL CUI: 50458390 | 38633000-1 | 14.09.2026 | 719 |
| Contract object: achizitie luneta dacia dkker+montaj | ||||
| DAN2853446 | LISIANTUS SRL CUI: 23200865 | 03121210-0 | 14.09.2026 | 1,440 |
| Contract object: coroane pentru eroi, flori naturale | ||||
| DAN2853239 | STAMP MULTI COLOR SRL CUI: 28918638 | 30192150-7 | 14.09.2026 | 93 |
| Contract object: achizitia unei stampile | ||||
| DAN2853225 | LUKOIL ROMANIA SRL CUI: 10547022 | 50112200-5 | 14.09.2026 | 207 |
| Contract object: rovinieta autoturism | ||||
| DAN2851348 | CAPONA SRL CUI: 18072859 | 60112000-6 | 10.09.2026 | 3,400 |
| Contract object: transport pubele | ||||
| DAN2851340 | SYMPHONY SOUVENIR SRL CUI: 28534645 | 79999100-4 | 10.09.2026 | 226 |
| Contract object: scanare planse proiect gradinita | ||||
| DAN2851325 | SYMTERRA SRL CUI: 30970140 | 98390000-3 | 10.09.2026 | 55 |
| Contract object: furnizare | ||||
| DAN2851270 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | 42512510-6 | 10.09.2026 | 521 |
| Contract object: achizitie de consumabile | ||||
| DAN2851247 | DIANAMAR BISTRITA SRL CUI: 30540975 | 64120000-3 | 10.09.2026 | 21 |
| Contract object: servicii de curierat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135581 | procedura simplificata | 45231221-0 | 03.08.2026 | 5,482,275 |
| Contract object: executie lucrari pentru obiectivul extindere retele distributie gaze naturale in comuna sieu-magherus, judetul bistrita-nasaud, loc. saratel | ||||
| SCNA1135259 | procedura simplificata | 45215100-8 | 23.07.2026 | 1,934,000 |
| Contract object: executie lucrari pentru obiectivul construire dispensar uman in localitatea sieu magherus, comuna sieu magherus, judetul bistrita-nasaud | ||||
| SCNA1130576 | procedura simplificata | 45210000-2 | 16.02.2026 | 4,675,493 |
| Contract object: executie lucrari pentru obiectivul construire sala de sport in localitatea sieu- magherus,comuna sieu magherus, judetul bistrita nasaud | ||||
| SCNA1120872 | procedura simplificata | 45231221-0 | 28.05.2025 | 2,451,678 |
| Contract object: executie lucrari pentru obiectivul extindere retele gaze in comuna sieu magherus, judetul bistrita-nasaud, localitatea crainimat | ||||
| SCNA1104773 | procedura simplificata | 45214100-1 | 30.05.2024 | 3,123,000 |
| Contract object: executie lucrari pentru obiectivul modernizare, extindere si dotare gradinita din localitatea sieu magherus, judetul bistrita-nasaud | ||||
| SCNA1100464 | procedura simplificata | 30200000-1 | 13.03.2024 | 310,988 |
| Contract object: achizitia de echipamente tic, in cadrul proiectului cu titlul o educatie digitala si incluziva in scoala gimnaziala sieu-magherus | ||||
| SCNA1095031 | procedura simplificata | 45233162-2 | 09.11.2023 | 1,448,160 |
| Contract object: executie lucrari pentru obiectivul realizarea infrastructurii de rulare pentru biciclete in comuna sieu magherus, judetul bistrita-nasaud | ||||
| SCNA1090484 | procedura simplificata | 45232400-6 | 09.08.2023 | 20,362,931 |
| Contract object: executie lucrari pentru obiectivul construire retea de colectare apa menajera uzata si statie de epurare in loc. crainimat si sieu-magherus, comuna sieu magherus, judetul bistrita-nasaud | ||||
| SCNA1055653 | procedura simplificata | 45233120-6 | 27.07.2021 | 2,363,506 |
| Contract object: executie lucrari pentru obiectivul de investitie:<br>modernizare strazi in localitatea arcalia, comuna sieu-magherus, jud. bistrita-nasaud | ||||
| SCNA1033192 | procedura simplificata | 45262800-9 | 05.03.2020 | 980,402 |
| Contract object: executie lucrari pentru obiectivul modernizare si extindere corp administrativ, primaria comnei sieu magherus | ||||
- 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/4426972/api/v1/authorities/4426972/spend/api/v1/authorities/4426972/scores/api/v1/authorities/4426972/benchmarks/api/v1/authorities/4426972/county/api/v1/red-flags/by-authority/4426972/api/v1/authorities/4426972/years/api/v1/authorities/4426972/cpv/api/v1/authorities/4426972/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders