Total spending
68.26 Mn.
348 suppliers · spent between 2018 and 2026
Direct purchases
11.16 Mn.
496 purchases
Offline purchases
8.95 Mn.
1,225 purchases
Tenders
48.15 Mn.
26 procedures · 26 contracts
Single-bidder rate
53.9%
26 lots
National rate: 40.9%
Ranked 1,607 of 5,138
DSI index
29.5%
20.12 Mn. of 68.26 Mn. without a tender
National median: 33.4%
Ranked 2,561 of 4,323
HHI
2,135
0 of 1 markets concentrated
National median: 1,961
Ranked 1,361 of 3,055
In county context: 0.72% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 22 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 124; the other 112 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 | MIS-GRUP SRL CUI: 12472562 | 729,822 | 480,866 | 18,668,756 | 19,879,444 | 29.1% | 16 |
| 2 | VEROPRIME CONSTRUCT SRL CUI: 30291971 | — | — | 9,464,970 | 9,464,970 | 13.9% | 2 |
| 3 | EMIDAV PORTRAD SRL CUI: 37060800 | — | 188,778 | 5,596,697 | 5,785,475 | 8.5% | 6 |
| 4 | AQUA SERV SRL CUI: 16469969 | — | — | 4,617,668 | 4,617,668 | 6.8% | 1 |
| 5 | FRASINUL SRL CUI: 12337680 | 1,516,823 | 1,589,119 | — | 3,105,942 | 4.5% | 8 |
| 6 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | — | — | 2,769,043 | 2,769,043 | 4.1% | 2 |
| 7 | BASELI DRUM CONSULT SRL CUI: 36977708 | 5,000 | 11,200 | 2,524,561 | 2,540,761 | 3.7% | 5 |
| 8 | LIVENZA SRL CUI: 18340552 | 900,000 | 473,144 | — | 1,373,144 | 2.0% | 3 |
| 9 | ORANGE ROMANIA SA CUI: 9010105 | — | — | 1,056,939 | 1,056,939 | 1.5% | 1 |
| 10 | ELSACO SOLUTIONS SRL CUI: 14364265 | — | — | 932,455 | 932,455 | 1.4% | 1 |
The share is taken of the 68.26 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 |
|---|---|---|---|---|
| DA41298702 | SMART SYSTEM SRL CUI: 15224804 | 30232110-8 | 30.09.2026 | 1,893 |
| Contract object: multifunctional laser | ||||
| DA41298564 | SMART SYSTEM SRL CUI: 15224804 | 30192700-8 | 30.09.2026 | 82 |
| Contract object: folie protectie documente a4 | ||||
| DA41298498 | SMART SYSTEM SRL CUI: 15224804 | 30197643-5 | 30.09.2026 | 1,131 |
| Contract object: hartie fotocopiator | ||||
| DA41281456 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | 71631100-1 | 28.09.2026 | 8,434 |
| Contract object: revizie tehnica utilaj sy 50 | ||||
| DA41240588 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 22.09.2026 | 1,200 |
| Contract object: ghidul primariilor | ||||
| DA41234220 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 22.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm | ||||
| DA41210269 | ELKOPLAST ROMANIA SRL CUI: 21694681 | 44613800-8 | 17.09.2026 | 13,900 |
| Contract object: containere pentru deseuri | ||||
| DA41184441 | CRISBO COMPANY SRL CUI: 7954166 | 71323100-9 | 17.09.2026 | 45,000 |
| Contract object: documentatie tehnica de proiectare realizare capacitate de stocare parc fotovoltaic | ||||
| DA41184306 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 15.09.2026 | 79,500 |
| Contract object: servicii de consultanta proiect stocare energie | ||||
| DA41155112 | MYD ISIP SRL CUI: 47713957 | 45233120-6 | 10.09.2026 | 899,332 |
| Contract object: lucrari de modernizare loturi strada izvorului | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844819 | TZE DISTRIBUTION SRL CUI: 42658070 | 39157000-7 | 02.09.2026 | 17,120 |
| Contract object: furnizare echipamente specifice atelierelor de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic feldru | ||||
| DAN2844812 | QUARTZ MATRIX SRL CUI: 5150840 | 30213300-8 | 02.09.2026 | 140,462 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic feldru | ||||
| DAN2844782 | FLEXINVEST SRL CUI: 44926098 | 39162100-6 | 02.09.2026 | 109,073 |
| Contract object: furnizare si dotare cu materiale didactice aferente laboratorului de stiinte si cabinetului scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic feldru | ||||
| DAN2844767 | TZE DISTRIBUTION SRL CUI: 42658070 | 39162100-6 | 02.09.2026 | 21,980 |
| Contract object: furnizare si dotare cu materiale didactice a cabinetului psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic feldru | ||||
| DAN2844761 | MAXI SPORT JUNIOR SRL CUI: 35887364 | 37400000-2 | 02.09.2026 | 49,070 |
| Contract object: achizitie dotari specifice salii de sport in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic feldru | ||||
| DAN1737738 | FOREST-GOSEN SRL CUI: 14647954 | 09100000-0 | 11.08.2022 | 6,272 |
| Contract object: combustibili utilaje | ||||
| DAN1737737 | LINUXSHIP SRL CUI: 18555020 | 72413000-8 | 11.08.2022 | 100 |
| Contract object: actualizare/intretinere web site aprilie | ||||
| DAN1737736 | FOREST-GOSEN SRL CUI: 14647954 | 09100000-0 | 11.08.2022 | 3,295 |
| Contract object: combustibil masini primarie | ||||
| DAN1737735 | STING EXPERT SRL CUI: 3537123 | 50413200-5 | 11.08.2022 | 915 |
| Contract object: verificare si intretinere stingatoare | ||||
| DAN1737734 | FOREST-GOSEN SRL CUI: 14647954 | 09100000-0 | 11.08.2022 | 3,570 |
| Contract object: combustibili masini primarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133405 | procedura simplificata | 30213300-8 | 26.05.2026 | 414,681 |
| Contract object: furnizare echipamente tic in cadrul proiectului centru de inovare a comunitatii - aplica solutii inteligente pentru incluziune sociala si ofera programe educationale pentru comunitate | ||||
| SCNA1131523 | procedura simplificata | 30213300-8 | 19.03.2026 | 140,462 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic feldru | ||||
| SCNA1130256 | procedura simplificata | 45233120-6 | 04.02.2026 | 4,645,552 |
| Contract object: executia lucrarilor in cadrul proiectului drumuri de exploatare agricola in comuna feldru, judetul bistrita nasaud | ||||
| SCNA1128577 | procedura simplificata | 39162100-6 | 08.12.2025 | 311,331 |
| Contract object: furnizare echipamente specifice atelierelor de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic feldru | ||||
| SCNA1106772 | procedura simplificata | 39100000-3 | 03.07.2024 | 636,424 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic feldru | ||||
| SCNA1106771 | procedura simplificata | 45232400-6 | 03.07.2024 | 9,235,335 |
| Contract object: executie de lucrari la obiectivul: extinderea retelei de canalizare in comuna feldru, sat nepos, judetul bistrita nasaud | ||||
| SCNA1105647 | procedura simplificata | 30195200-4 | 13.06.2024 | 932,455 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic feldru | ||||
| SCNA1104782 | procedura simplificata | 45233120-6 | 30.05.2024 | 4,201,572 |
| Contract object: executie de lucrari la obiectivul: modernizare strazi de interes local in comuna feldru, judetul bistrita-nasaud - lot 2 | ||||
| SCNA1101999 | procedura simplificata | 45233120-6 | 11.04.2024 | 2,393,884 |
| Contract object: executie de lucrari la obiectivul: modernizare strazi de interes local in comuna feldru, judetul bistrita nasaud-lot 1 | ||||
| SCNA1086310 | procedura simplificata | 45233120-6 | 15.05.2023 | 5,263,398 |
| Contract object: executia lucrarilor in cadrul proiectului drumuri forestiere in comuna feldru, judetul bistrita nasaud, etapa a ii-a | ||||
- 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/4427048/api/v1/authorities/4427048/spend/api/v1/authorities/4427048/scores/api/v1/authorities/4427048/benchmarks/api/v1/authorities/4427048/county/api/v1/red-flags/by-authority/4427048/api/v1/authorities/4427048/years/api/v1/authorities/4427048/cpv/api/v1/authorities/4427048/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders