Total spending
27.97 Mn.
185 suppliers · spent between 2018 and 2026
Direct purchases
14.31 Mn.
486 purchases
Offline purchases
264,203 RON
315 purchases
Tenders
13.40 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
52.1%
14.57 Mn. of 27.97 Mn. without a tender
National median: 33.4%
Ranked 751 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.29% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 67 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 114; the other 102 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 | 6,494,317 | 1,817 | 994,469 | 7,490,603 | 26.8% | 27 |
| 2 | DIANOVA INSTAL SRL CUI: 16523677 | 120,000 | — | 7,086,495 | 7,206,495 | 25.8% | 2 |
| 3 | CMLRO SRL CUI: 9337248 | 485,781 | 16,730 | 5,015,107 | 5,517,618 | 19.7% | 22 |
| 4 | ALIMAR TEAM GROUP SRL CUI: 27784317 | 891,959 | — | — | 891,959 | 3.2% | 4 |
| 5 | FLAELY GRUP SRL CUI: 15665282 | 649,892 | — | — | 649,892 | 2.3% | 1 |
| 6 | DP PROIECT SRL CUI: 18925360 | 580,500 | — | — | 580,500 | 2.1% | 5 |
| 7 | GP ELECTROCLASS SRL CUI: 11234937 | 580,121 | — | — | 580,121 | 2.1% | 9 |
| 8 | FRASINUL SRL CUI: 12337680 | 499,850 | — | — | 499,850 | 1.8% | 2 |
| 9 | IT HERO TECHNOLOGIES SRL CUI: 45421557 | 5,000 | — | 301,416 | 306,416 | 1.1% | 2 |
| 10 | ELCOMAR BECLEAN SRL CUI: 34890701 | 283,440 | 3,853 | — | 287,293 | 1.0% | 18 |
The share is taken of the 27.97 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 |
|---|---|---|---|---|
| DA41298404 | SANDY-COLA SRL CUI: 562866 | 44000000-0 | 30.09.2026 | 936 |
| Contract object: pachet diverse materiale de constructii | ||||
| DA41236633 | FIER FORJAT BISTRITA SRL CUI: 33237527 | 44330000-2 | 22.09.2026 | 1,378 |
| Contract object: teava rotunda zincata 48.3x2......72m capac plastic 48mm....50 buc | ||||
| DA41218089 | GENERAL PROEX SRL CUI: 29930346 | 71220000-6 | 21.09.2026 | 50,500 |
| Contract object: construire parc tematic in localitatea blajenii de sus, comuna sintereag, judetul bistrita-nasaud | ||||
| DA41110912 | BOTA CONSPRO SRL CUI: 15414264 | 79933000-3 | 04.09.2026 | 3,000 |
| Contract object: servicii de expertizare cladiri | ||||
| DA41077569 | GP ELECTROCLASS SRL CUI: 11234937 | 34993000-4 | 31.08.2026 | 7,598 |
| Contract object: inlocuit punct aprindere-iluminat public si corpuri led | ||||
| DA41053576 | ASIREX STAR SRL CUI: 17198132 | 09111400-4 | 26.08.2026 | 25,392 |
| Contract object: peleti sac 15kg | ||||
| DA40946114 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 34928472-7 | 06.08.2026 | 21,900 |
| Contract object: stalp negru din cauciuc inaltime 45cm, soclu cu filet integrat, tpe | ||||
| DA40935733 | TRANSMIXT SA CUI: 570362 | 60172000-4 | 04.08.2026 | 4,132 |
| Contract object: transport ocazional bistrita - sf gheorghe | ||||
| DA40914776 | SANDY-COLA SRL CUI: 562866 | 44000000-0 | 30.07.2026 | 157 |
| Contract object: pachet diverse materiale de constructii | ||||
| DA40902358 | HEDRO STAR SRL CUI: 3536802 | 34992200-9 | 29.07.2026 | 8,800 |
| Contract object: pachet indicatoare reflectorizante intrare iesire localitate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1656548 | DYNAMIC TOOLS SRL CUI: 10137316 | 34913000-0 | 31.03.2022 | 68 |
| Contract object: cupla storz portfurtun | ||||
| DAN1656542 | MULTI MASIMEX SRL CUI: 8334928 | 39263000-3 | 31.03.2022 | 299 |
| Contract object: articole de birou | ||||
| DAN1653882 | PLUS FILADELFIA AUTOSERVICE SRL CUI: 26292804 | 50112300-6 | 29.03.2022 | 360 |
| Contract object: spalari auto | ||||
| DAN1653871 | MULTI MASIMEX SRL CUI: 8334928 | 39263000-3 | 29.03.2022 | 611 |
| Contract object: articole de birou | ||||
| DAN1653861 | MULTI MASIMEX SRL CUI: 8334928 | 39263000-3 | 29.03.2022 | 341 |
| Contract object: pachet articole de birou | ||||
| DAN1653218 | MULTI MASIMEX SRL CUI: 8334928 | 39263000-3 | 29.03.2022 | 266 |
| Contract object: pachet articole de birou | ||||
| DAN1653213 | TOTAL EDIL SRL CUI: 6776079 | 44160000-9 | 29.03.2022 | 388 |
| Contract object: teava pe apa pe100 | ||||
| DAN1652809 | MULTI MASIMEX SRL CUI: 8334928 | 39263000-3 | 28.03.2022 | 436 |
| Contract object: pachet articole de birou | ||||
| DAN1652791 | REGIA AUTONOMA OCOLUL SILVIC VALEA SIEULUI RA CUI: 25725314 | 03413000-8 | 28.03.2022 | 2,151 |
| Contract object: lemn de foc | ||||
| DAN1652711 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | 22852100-8 | 28.03.2022 | 750 |
| Contract object: coperta dosar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111361 | procedura simplificata | 45232400-6 | 01.10.2024 | 7,086,495 |
| Contract object: executie de lucrari la obiectivul: construirea retelei publice de apa uzata menajera in comuna sintereag judetul bistrita nasaud | ||||
| SCNA1104944 | procedura simplificata | 30231320-6 | 03.06.2024 | 301,416 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale scoala gimnaziala sintereag, bistrita-nasaud | ||||
| SCNA1081644 | procedura simplificata | 45212360-7 | 09.01.2023 | 994,469 |
| Contract object: construire capela mortuara - parter, in comuna sintereag, judetul bistrita nasaud | ||||
| SCNA1068645 | procedura simplificata | 45233120-6 | 27.04.2022 | 5,015,107 |
| Contract object: modernizarea infrastructurii de interes local in comuna sintereag, 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/4427013/api/v1/authorities/4427013/spend/api/v1/authorities/4427013/scores/api/v1/authorities/4427013/benchmarks/api/v1/authorities/4427013/county/api/v1/red-flags/by-authority/4427013/api/v1/authorities/4427013/years/api/v1/authorities/4427013/cpv/api/v1/authorities/4427013/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders