Total spending
54.72 Mn.
91 suppliers · spent between 2018 and 2026
Direct purchases
11.03 Mn.
193 purchases
Offline purchases
1.37 Mn.
18 purchases
Tenders
42.32 Mn.
9 procedures · 9 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
22.7%
12.40 Mn. of 54.72 Mn. without a tender
National median: 33.4%
Ranked 3,191 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.58% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 29 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 45; the other 33 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 | DRUM IMPERIAL SRL CUI: 37856534 | — | — | 14,107,632 | 14,107,632 | 25.8% | 3 |
| 2 | FAR FOUNDATION SRL CUI: 26999270 | — | — | 10,180,643 | 10,180,643 | 18.6% | 2 |
| 3 | DROSERA COMSERV SRL CUI: 3093683 | — | — | 9,258,719 | 9,258,719 | 16.9% | 3 |
| 4 | LUCICOR PROD SRL CUI: 17708762 | — | — | 5,804,740 | 5,804,740 | 10.6% | 1 |
| 5 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 2,435,768 | 2,435,768 | 4.5% | 1 |
| 6 | CONSMAR CEPARI SRL CUI: 29727334 | 445,770 | 774,000 | — | 1,219,770 | 2.2% | 5 |
| 7 | GIATOS CONSULTING SRL CUI: 25886310 | 1,166,252 | — | — | 1,166,252 | 2.1% | 10 |
| 8 | ROSIR BUILDING SRL CUI: 41171024 | 1,074,480 | — | — | 1,074,480 | 2.0% | 3 |
| 9 | ARHI BEAST SRL CUI: 18744771 | 958,500 | 30,000 | — | 988,500 | 1.8% | 16 |
| 10 | CENTRUL DE CONSULTANTA MANAGEMENT SI INVESTITII BISTRITA SRL CUI: 27970808 | 814,939 | — | — | 814,939 | 1.5% | 13 |
The share is taken of the 54.72 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 |
|---|---|---|---|---|
| DA41277957 | ELKOPLAST ROMANIA SRL CUI: 21694681 | 34928480-6 | 28.09.2026 | 6,540 |
| Contract object: container capac plat 1100l galben si container depozitare substante periculoiare | ||||
| DA41245086 | CENTRUL DE CONSULTANTA MANAGEMENT SI INVESTITII BISTRITA SRL CUI: 27970808 | 79418000-7 | 23.09.2026 | 10,000 |
| Contract object: servicii de consultanta privind organizarea si derularea procedurilor de achizitie | ||||
| DA41245127 | CENTRUL DE CONSULTANTA MANAGEMENT SI INVESTITII BISTRITA SRL CUI: 27970808 | 79418000-7 | 23.09.2026 | 20,000 |
| Contract object: servicii de consultanta privind managementul investitiei | ||||
| DA41059528 | CENTRUL DE CONSULTANTA MANAGEMENT SI INVESTITII BISTRITA SRL CUI: 27970808 | 79418000-7 | 27.08.2026 | 13,000 |
| Contract object: servicii de consultanta si asistenta de specialitate pentru organizarea si derularea procedurii | ||||
| DA41043747 | PRO NRG SRL CUI: 35934350 | 39715210-2 | 25.08.2026 | 33,884 |
| Contract object: centrala termica peleti - scoala gimnaziala tarpiu | ||||
| DA41043783 | PRO NRG SRL CUI: 35934350 | 39715210-2 | 25.08.2026 | 23,967 |
| Contract object: centrala termica peleti - scoala gimnaziala cepari | ||||
| DA40994716 | DELDORA ALEX SRL CUI: 27331200 | 60130000-8 | 17.08.2026 | 133,922 |
| Contract object: servicii de transport public local | ||||
| DA40956565 | GREEN FOREST PROIECT SRL CUI: 25026332 | 79311100-8 | 07.08.2026 | 60 |
| Contract object: amenajament pastoral comuna dumitra | ||||
| DA40894758 | DRUMMAR MANAGEMENT SRL CUI: 36582180 | 71314300-5 | 28.07.2026 | 6,000 |
| Contract object: certificarea performantei energetice | ||||
| DA40853196 | ELECTRIC LIGHT SYSTEMS SRL CUI: 39297250 | 79311100-8 | 20.07.2026 | 1,000 |
| Contract object: servicii verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852339 | MILADI COSMIN SRL CUI: 23997479 | 45453000-7 | 14.09.2026 | 19,500 |
| Contract object: reparatii capela dumitra si sala sport dumitra | ||||
| DAN2843694 | MILADI COSMIN SRL CUI: 23997479 | 45233253-7 | 01.09.2026 | 270,000 |
| Contract object: executie trotuar str. sarata, loc cepari, comuna dumitra | ||||
| DAN2843689 | CONSMAR CEPARI SRL CUI: 29727334 | 45233141-9 | 01.09.2026 | 250,000 |
| Contract object: reparat drumuri cu material din lucedal | ||||
| DAN2843688 | BUCSA N NICULINA GABRIELA - CABINET DE AVOCAT CUI: 27928935 | 79110000-8 | 01.09.2026 | 5,500 |
| Contract object: asistenta juridica | ||||
| DAN2843666 | MILADI COSMIN SRL CUI: 23997479 | 45453000-7 | 01.09.2026 | 19,000 |
| Contract object: reparatii camin cultural tarpiu | ||||
| DAN2840982 | KIS TOP DESIGN SRL CUI: 42981053 | 71354300-7 | 27.08.2026 | 15,700 |
| Contract object: documentatii cadastrale comuna dumitra | ||||
| DAN2832983 | ARHI BEAST SRL CUI: 18744771 | 71322000-1 | 17.08.2026 | 30,000 |
| Contract object: proiect tehnic capela multiconfesionala loc. tarpiu, comuna dumitra | ||||
| DAN2825084 | MILADI COSMIN SRL CUI: 23997479 | 45246400-7 | 05.08.2026 | 32,000 |
| Contract object: decolmatare parau brasfalau (bisericii) tarpiu si parau strada principala cepari | ||||
| DAN2814470 | CONSMAR CEPARI SRL CUI: 29727334 | 45221220-0 | 22.07.2026 | 24,000 |
| Contract object: executie podete acces - strada brasfalau toma, localitatea dumitra | ||||
| DAN2799141 | MILADI COSMIN SRL CUI: 23997479 | 45233161-5 | 06.07.2026 | 129,150 |
| Contract object: amenajare trotuar strada principala - intersectia cu str mesteacanului si valea caselor, loc dumitra | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1120724 | licitatie deschisa | 34144910-0 | 10.12.2025 | 2,435,768 |
| Contract object: innoirea parcului de vehicule destinate transportului public in comunele dumitra si nimigea, judetul bistrita-nasaud. | ||||
| SCNA1119699 | procedura simplificata | 45210000-2 | 28.04.2025 | 11,609,479 |
| Contract object: executia lucrarilor pentru realizarea obiectivului construire scoala in regim de inaltime p+2e. | ||||
| SCNA1111806 | procedura simplificata | 45232400-6 | 09.10.2024 | 13,104,609 |
| Contract object: executie lucrari de construire pentru obiectivul: extindere retele de canalizare in comuna dumitra, satele dumitra, cepari si tarpiu, judetul bistrita nasaud | ||||
| SCNA1110316 | procedura simplificata | 45453000-7 | 10.09.2024 | 1,069,719 |
| Contract object: executia lucrarilor pentru obiectivul reabilitare si modernizare camin cultural din dumitra, comuna dumitra, jud bistrita-nasaud. | ||||
| SCNA1096558 | procedura simplificata | 45453000-7 | 15.12.2023 | 2,503,629 |
| Contract object: reabilitare si modernizare scoala generala din dumitra, comuna dumitra, jud bistrita-nasaud | ||||
| SCNA1094760 | procedura simplificata | 45233120-6 | 03.11.2023 | 8,904,098 |
| Contract object: modernizare strazi in comuna dumitra, judetul bistrita-nasaud | ||||
| SCNA1044475 | procedura simplificata | 45212360-7 | 21.10.2020 | 468,163 |
| Contract object: executia lucrarilor pentru obiectivul: construire constructie funerara in localitatea dumitra | ||||
| SCNA1014615 | procedura simplificata | 45453000-7 | 08.04.2019 | 1,276,545 |
| Contract object: executia lucrarilor pentru obiectivul: extindere si modernizare dispensar uman in sat dumitra, comuna dumitra, jud. bistrita-nasaud . | ||||
| SCNA1012857 | procedura simplificata | 45453000-7 | 25.02.2019 | 950,350 |
| Contract object: extindere si modernizare scoala, amplasata in sat cepari, comuna dumitra, 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/4426980/api/v1/authorities/4426980/spend/api/v1/authorities/4426980/scores/api/v1/authorities/4426980/benchmarks/api/v1/authorities/4426980/county/api/v1/red-flags/by-authority/4426980/api/v1/authorities/4426980/years/api/v1/authorities/4426980/cpv/api/v1/authorities/4426980/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders