Total spending
32.48 Mn.
157 suppliers · spent between 2018 and 2026
Direct purchases
13.54 Mn.
474 purchases
Offline purchases
584,600 RON
36 purchases
Tenders
18.36 Mn.
10 procedures · 10 contracts
Single-bidder rate
40.0%
10 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
43.5%
14.12 Mn. of 32.48 Mn. without a tender
National median: 33.4%
Ranked 1,284 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.34% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 54 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 87; the other 75 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 | CMLRO SRL CUI: 9337248 | 625,194 | — | 7,254,035 | 7,879,229 | 24.3% | 7 |
| 2 | C&F DECORCONSTRUCT INVEST SRL CUI: 24670741 | 1,178,673 | — | 2,497,972 | 3,676,645 | 11.3% | 3 |
| 3 | INST-NISTOR SRL CUI: 566132 | 426,329 | 8,673 | 1,619,402 | 2,054,404 | 6.3% | 7 |
| 4 | TRANS-SIMY SRL CUI: 7104475 | — | — | 1,422,219 | 1,422,219 | 4.4% | 1 |
| 5 | DP PROIECT SRL CUI: 18925360 | 690,500 | — | 611,077 | 1,301,577 | 4.0% | 9 |
| 6 | GSL SARMIS SRL CUI: 25487344 | 210,057 | — | 1,077,028 | 1,287,085 | 4.0% | 2 |
| 7 | NACTO SRL CUI: 37958283 | — | — | 1,188,712 | 1,188,712 | 3.7% | 1 |
| 8 | INSTAL CONSTRUCTNORD SRL CUI: 17334307 | — | — | 1,082,089 | 1,082,089 | 3.3% | 1 |
| 9 | GIRONIC STAR COM SRL CUI: 4755851 | 974,910 | 100,612 | — | 1,075,522 | 3.3% | 4 |
| 10 | ANDREICA IMPEX SRL CUI: 18567645 | 745,900 | 133,438 | — | 879,338 | 2.7% | 16 |
The share is taken of the 32.48 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 |
|---|---|---|---|---|
| DA41271141 | CATERING ARDEAL SRL CUI: 35545868 | 55524000-9 | 25.09.2026 | 83,926 |
| Contract object: masa calda elevi an scolar 2026-2027 pentru gradinita din loc.nuseni,nr.278b | ||||
| DA41223603 | TOP ELECTRISSIMO INVERTOR SRL CUI: 46293685 | 79314000-8 | 22.09.2026 | 35,000 |
| Contract object: intocmire studiu de fezabilitate sistem de stocare aferent apelului sprijinirea investitiilor in d | ||||
| DA41223910 | GIATOS EXPERT GDR SRL CUI: 38602925 | 79411000-8 | 21.09.2026 | 31,500 |
| Contract object: servicii de consultanta privind elaborarea si depunerea cererii de finantare | ||||
| DA41169998 | QUALITY BUILDING STUDIO SRL CUI: 40554285 | 71328000-3 | 14.09.2026 | 8,000 |
| Contract object: servicii verificare tehnica de calitate a proiectului tehnic | ||||
| DA41091134 | FERMIERUL BISTRITA SRL CUI: 31172553 | 31681500-8 | 02.09.2026 | 3,500 |
| Contract object: statie de incarcare 22kw ev pentru vehicule electrice in loc.nuseni | ||||
| DA41059295 | COPY CENTER SPEED SRL CUI: 30571670 | 30125000-1 | 28.08.2026 | 2,930 |
| Contract object: unitate imagine si toner ricoh | ||||
| DA41061512 | RASUNETUL MEDIA SRL CUI: 42110009 | 79341000-6 | 27.08.2026 | 400 |
| Contract object: publicare anunturi in ziarul local rasunetul pentru finalizare proiecte finantate prin pnrr | ||||
| DA41029277 | ELECTRO PLUS SRL CUI: 16408244 | 39710000-2 | 24.08.2026 | 12,890 |
| Contract object: electrocasnice pentru gradinita din localitatea nuseni,nr.278b | ||||
| DA41031022 | ONE PRINTING SRL CUI: 39449650 | 35261000-1 | 21.08.2026 | 1,635 |
| Contract object: placi permanente pnrr si autocolante pnrr cf.ofertei | ||||
| DA41030570 | ECODECO ROMANIA SRL CUI: 42117384 | 39000000-2 | 21.08.2026 | 3,068 |
| Contract object: dulapuri pentru gradinita din localitatea nuseni,nr.278b | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2748137 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 05.05.2026 | 9,426 |
| Contract object: contract de servicii de comunicatii electronice | ||||
| DAN2628033 | ANDREICA IMPEX SRL CUI: 18567645 | 45233142-6 | 12.12.2025 | 25,033 |
| Contract object: refacere sistem asfaltic in com.nuseni:loc.beudiu-vita,rusu de sus-malin | ||||
| DAN2590471 | EL-CONEXIUNI SRL CUI: 16873770 | 45310000-3 | 29.10.2025 | 2,104 |
| Contract object: bransament electric trifazat,comuna nuseni,localitatea nuseni,spau-21 | ||||
| DAN2535076 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 71351914-3 | 26.08.2025 | 5,720 |
| Contract object: contract de supraveghere arheologica | ||||
| DAN2213476 | TEUMOB EXPERT SRL CUI: 40422004 | 44617000-8 | 01.07.2024 | 2,240 |
| Contract object: urne de vot | ||||
| DAN2213396 | EUROLAND 2002 SRL CUI: 14655841 | 79314000-8 | 01.07.2024 | 6,500 |
| Contract object: sf.-centrala electrica fotovoltaica cef nuseni 125 kw | ||||
| DAN2213395 | FIRE MENTOR SRL CUI: 44940858 | 71319000-7 | 01.07.2024 | 7,000 |
| Contract object: servicii de expertiza tehnica privind indeplinirea nivelurilor minime ale criteriilor de performanta fundamentala securitate la incendiu pt.obiectivul:reabilitare energetica la scoala primara din loc.beudiu,amplasata in com.nuseni,satul beudiu,str.principala,nr.23,jud.bistrita-nasaud | ||||
| DAN2213393 | EUROLAND 2002 SRL CUI: 14655841 | 71323100-9 | 01.07.2024 | 5,500 |
| Contract object: servicii intocmire doc.tehnica pt.obtinere certificatului de urbanism si a avizului tehnic de racordare(atr) de la op.de retea electrica,pt.centrala electrica fotovoltaica 250 kw nuseni | ||||
| DAN2121461 | MTC PROCAD SRL CUI: 39062564 | 71354300-7 | 27.02.2024 | 6,500 |
| Contract object: ridicari topografice si documentatii tehnice(plan parcelar) necesare proiectului amplasare centrala electrica fotovoltaica 150 kw si retea electrica subterana 20 kv pentru evacuarea energiei electrice propuse,jud.bistrita-nasaud. | ||||
| DAN2121456 | MTC PROCAD SRL CUI: 39062564 | 71354300-7 | 27.02.2024 | 4,500 |
| Contract object: ridicari topografice si documentatii cadastrale necesare dezlipirii si actualizarii unor imobile-drumuri din comuna nuseni, judetul bistrita - nasaud. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121454 | procedura simplificata | 45232400-6 | 12.06.2025 | 4,995,944 |
| Contract object: executie lucrari de construire pentru obiectivul: extindere retea de canalizare menajera in localitatea malin, comuna nuseni, judetul bistrita- nasaud | ||||
| SCNA1119578 | procedura simplificata | 30200000-1 | 24.04.2025 | 316,598 |
| Contract object: achizitia de echipamente digitale, in cadrul proiectului cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nuseni si a scolii gimnaziale dsida jeno vita, din comuna nuseni, judetul bistrita- nasaud | ||||
| SCNA1118810 | procedura simplificata | 45453000-7 | 02.04.2025 | 1,619,402 |
| Contract object: reabilitare termica la scoala primara beudiu, comuna nuseni, judetul bistrita-nasaud | ||||
| SCNA1112229 | procedura simplificata | 45214100-1 | 17.10.2024 | 1,077,028 |
| Contract object: executia lucrarilor de constructie gradinita in localitatea nuseni, pentru restul de executat in cadrul proiectului:construire gradinita de copii. | ||||
| SCNA1078535 | procedura simplificata | 45232400-6 | 02.11.2022 | 1,833,230 |
| Contract object: proiectare si executie lucrari de constructie pentru obiectivul: racord retea canalizare menajera a comunei nuseni la reteaua orasului beclean, judetul bistrita-nasaud. | ||||
| SCNA1073501 | procedura simplificata | 45215000-7 | 26.07.2022 | 677,962 |
| Contract object: construire capela mortuara in localitatea nuseni, judetul bistrita-nasaud. | ||||
| SCNA1042291 | procedura simplificata | 45453000-7 | 08.09.2020 | 1,188,712 |
| Contract object: executie lucrari pentru obiectivul de investitie: reabilitare si modernizare dispensar uman nuseni | ||||
| SCNA1039630 | procedura simplificata | 45214100-1 | 15.07.2020 | 1,422,219 |
| Contract object: executia lucrarilor de constructie gradinita in localitatea nuseni, in cadrul proiectului:construire gradinita de copiicomuna nuseni, jud. bistrita-nasaud | ||||
| SCNA1014096 | procedura simplificata | 45233120-6 | 27.03.2019 | 4,144,986 |
| Contract object: executia lucrarilor de modernizare a drumurilor de acces agricole, in localitatea nuseni, in cadrul proiectului modernizarea infrastructurii rutiere agricole in comuna nuseni, judetul bistrita-nasaud | ||||
| SCNA1010899 | procedura simplificata | 45453000-7 | 04.01.2019 | 1,082,089 |
| Contract object: elaborare pt, de, cs, daaa si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei precum si executia lucrarilor pentru obiectivul: reabilitare si modernizare dispensar uman nuseni | ||||
- 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/4427005/api/v1/authorities/4427005/spend/api/v1/authorities/4427005/scores/api/v1/authorities/4427005/benchmarks/api/v1/authorities/4427005/county/api/v1/red-flags/by-authority/4427005/api/v1/authorities/4427005/years/api/v1/authorities/4427005/cpv/api/v1/authorities/4427005/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders