Total spending
39.11 Mn.
152 suppliers · spent between 2018 and 2026
Direct purchases
15.14 Mn.
387 purchases
Offline purchases
92,528 RON
7 purchases
Tenders
23.88 Mn.
11 procedures · 11 contracts
Single-bidder rate
27.3%
11 lots
National rate: 40.9%
Ranked 4,061 of 5,138
DSI index
38.9%
15.23 Mn. of 39.11 Mn. without a tender
National median: 33.4%
Ranked 1,645 of 4,323
HHI
885
0 of 1 markets concentrated
National median: 1,961
Ranked 2,823 of 3,055
In county context: 0.41% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 42 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 68; the other 56 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 | AMICII BUILDING SRL CUI: 24060832 | 1,340,241 | — | 15,942,036 | 17,282,277 | 44.2% | 14 |
| 2 | INSTAL CONSTRUCTNORD SRL CUI: 17334307 | — | — | 3,540,666 | 3,540,666 | 9.1% | 2 |
| 3 | ROYAL CDV G2 SRL CUI: 29301672 | — | — | 1,803,000 | 1,803,000 | 4.6% | 1 |
| 4 | FRASINUL SRL CUI: 12337680 | — | — | 1,803,000 | 1,803,000 | 4.6% | 1 |
| 5 | NEPOS MAGIC ELECTRIC SRL CUI: 30612940 | 1,341,203 | — | 159,485 | 1,500,688 | 3.8% | 12 |
| 6 | EMIDAV PORTRAD SRL CUI: 37060800 | 1,212,968 | — | — | 1,212,968 | 3.1% | 4 |
| 7 | EFCON SOLUTION SRL CUI: 33054562 | 887,106 | — | — | 887,106 | 2.3% | 1 |
| 8 | LARIOFAM PRODCOM SRL CUI: 29024580 | 815,050 | — | — | 815,050 | 2.1% | 2 |
| 9 | MW & KVA ELECTRIC SRL CUI: 37951641 | 736,489 | 25,000 | — | 761,489 | 1.9% | 3 |
| 10 | ARHI BUILD EXPERT SRL CUI: 36512044 | 723,500 | — | — | 723,500 | 1.8% | 11 |
The share is taken of the 39.11 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 |
|---|---|---|---|---|
| DA41289101 | MENTOR CONSTRUCT SRL CUI: 25463035 | 71332000-4 | 29.09.2026 | 140,000 |
| Contract object: servicii de elaborare a studiului geotehnic | ||||
| DA41289120 | MENTOR CONSTRUCT SRL CUI: 25463035 | 71322000-1 | 29.09.2026 | 270,000 |
| Contract object: servicii de elaborare sf si documentatii pentru obtinerea avizelor | ||||
| DA41276344 | EXA CONCEPT SRL CUI: 35190668 | 71351810-4 | 29.09.2026 | 190,000 |
| Contract object: servicii de ridicare topografica - dezvoltare ansamblu turistic si recreativ multifunctional | ||||
| DA41265513 | QUALITY BUILDING STUDIO SRL CUI: 40554285 | 71351810-4 | 28.09.2026 | 29,600 |
| Contract object: servicii de ridicare topografica, studiu geotehnic, expertiza tehnica, cert. performantei energetice | ||||
| DA41184388 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 15.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41112579 | PRO XPERT CONSULTING SRL CUI: 21580474 | 79418000-7 | 04.09.2026 | 10,000 |
| Contract object: servicii achizitii publice dte - educational | ||||
| DA41112690 | PRO XPERT CONSULTING SRL CUI: 21580474 | 79411000-8 | 04.09.2026 | 15,000 |
| Contract object: servicii implementare proiect dte - educational | ||||
| DA41112786 | PRO XPERT CONSULTING SRL CUI: 21580474 | 79418000-7 | 04.09.2026 | 30,000 |
| Contract object: servicii achizitii publice dte all season rural | ||||
| DA41112812 | PRO XPERT CONSULTING SRL CUI: 21580474 | 79411000-8 | 04.09.2026 | 50,000 |
| Contract object: servicii implementare dte all season rural | ||||
| DA40953179 | TOALETE ECOLOGICE SRL CUI: 18565644 | 45215500-2 | 07.08.2026 | 3,000 |
| Contract object: servicii inchiriere toalete ecologice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2570042 | MW & KVA ELECTRIC SRL CUI: 37951641 | 79930000-2 | 08.10.2025 | 25,000 |
| Contract object: de servicii de proiectare faza pt pentru obiectivul de investitii realizare lucrari de deviere retele electrice pentru obiectiv situat in com. ilva mica, jud. bistrita-nasaud | ||||
| DAN2561266 | H & H EURO ACHIZITII PUBLICE SRL CUI: 46818785 | 79418000-7 | 30.09.2025 | 8,000 |
| Contract object: servicii de . consultanta specializate pentru intocmirea<br>documentatiilor si derularea achizitiilor necesare implementarii proiectului ,,instalatie de<br>producere a energiei electrice din surse regenerabile solaree, 0,2 mw, pe sol | ||||
| DAN1993536 | VV PROJECT CONSULTING SRL CUI: 22546241 | 71328000-3 | 05.09.2023 | 2,500 |
| Contract object: verificarea tehnica de calitate a proiectului de arhitectura: reabilitare moderata a construcpilor administrative i social culturale, pentru a imbunatati serviciile publice prestate la nivelul uat uva mica, jud. bistrita-nasaud | ||||
| DAN1993535 | JONEQ DESIGN&CONSULT SRL CUI: 37258387 | 71328000-3 | 05.09.2023 | 1,500 |
| Contract object: servicii de verificare proiect instalatii<br>1. reabilitare energetica cladire scoala<br>gimnaziala p+1,comuna ilva mica, jud. bn | ||||
| DAN1993533 | JONEQ DESIGN&CONSULT SRL CUI: 37258387 | 71328000-3 | 05.09.2023 | 1,500 |
| Contract object: servicii de verificare proiect instalatii<br>reabilitarea moderata a constructiior<br>administrative si culturale, pentru a<br>imbunatati serviciile publice prestate la nivel<br>uat ilva mica, jud. bn | ||||
| DAN1993524 | VV PROJECT CONSULTING SRL CUI: 22546241 | 71328000-3 | 05.09.2023 | 3,500 |
| Contract object: servicii de verificare tehnica de calitate a proiectului de arhitectura pentru proiectul reabilitare energetica cladire scoala gimnaziala p+1 comuna ilva mica | ||||
| DAN1095938 | SADC EXPERT CONSULTING SRL CUI: 18361075 | 79400000-8 | 17.04.2019 | 50,528 |
| Contract object: servicii de consultanta in domeniul managementului investitiei pentru implementarea proiectul: modernizarea infrastructurii rutiere locale in comuna ilva mica, judetul bistrita-nasaud | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002768 | procedura simplificata | 50232100-1 | 04.07.2024 | 159,485 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei ilva mica, jud. bistrita nasaud | ||||
| SCNA1094434 | procedura simplificata | 45233120-6 | 30.10.2023 | 1,954,479 |
| Contract object: executie lucrari pentru proiectul: reabilitare moderata a constructiilor administrative si social culturale, pentru a imbunatati serviciile publice prestate la nivelul uat ilva mica, judetul bistrita-nasaud | ||||
| SCNA1094430 | procedura simplificata | 45233120-6 | 30.10.2023 | 2,685,552 |
| Contract object: executie lucrari pentru proiectul: reabilitare energetica cladire scoala gimnaziala p+1, comuna ilva mica | ||||
| SCNA1093224 | procedura simplificata | 45321000-3 | 04.10.2023 | 1,895,492 |
| Contract object: reabilitare termica si energetica cladire p+1 ,primarie si casa tineretului, com. ilva mica , jud. bistrita-nasaud, strada principala , nr.22 ,comuna ilva mica , jud. bistrita-nasaud | ||||
| SCNA1086153 | procedura simplificata | 45233120-6 | 10.05.2023 | 9,434,588 |
| Contract object: executie lucrari pentru proiectul: modernizare strazi in comuna ilva mica judetul bistrita-nasaud. | ||||
| SCNA1064077 | procedura simplificata | 79400000-8 | 30.12.2021 | 205,795 |
| Contract object: servicii de consultanta in managementul executiei proiectului si informare-publicitate a proiectului pentru obiectivul de investitii: realizarea si/sau modernizarea capacitatilor de productie a energiei electrice si/sau termice din biomasa in comuna ilva mica, jud. bistrita-nasaud | ||||
| SCNA1057702 | procedura simplificata | 30236000-2 | 08.09.2021 | 166,948 |
| Contract object: achizitie de echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediu on-line in comuna ilva mica, judetul bistrita nasaud, respectiv laptop-uri si table interactive in cadrul proiectului achizitia de echipamente din domeniul tehnologiei informatiei necesare desfasurarii in conditii de preventie a activitatilor didactice in comuna ilva mica, judetul bistrita-nasaud. | ||||
| SCNA1056523 | procedura simplificata | 45233120-6 | 13.08.2021 | 3,606,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului, verificare tehnica de calitate a proiectului tehnic si executie lucrari pentru obiectivul de investitii: construire trotuare si amenajarea scurgerii apelor in ilva mica, jud. bistrita nasaud | ||||
| SCNA1048910 | procedura simplificata | 30213200-7 | 21.01.2021 | 258,664 |
| Contract object: furnizare echipamente mobile it de tip tablete pentru uz scolar cu abonament lunar la internet inclus, pe o perioada de 24 luni, necesare desfasurarii activitatii didactice in mediul on-line in comuna ilva mica, judetul bistrita nasaud | ||||
| SCNA1036354 | procedura simplificata | 45214220-8 | 05.05.2020 | 1,867,417 |
| Contract object: reabilitare si modernizare scoala gimnaziala nr.2 ilva mica, dn 17d, nr.843, jud.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/4427030/api/v1/authorities/4427030/spend/api/v1/authorities/4427030/scores/api/v1/authorities/4427030/benchmarks/api/v1/authorities/4427030/county/api/v1/red-flags/by-authority/4427030/api/v1/authorities/4427030/years/api/v1/authorities/4427030/cpv/api/v1/authorities/4427030/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders