Total spending
36.11 Mn.
126 suppliers · spent between 2018 and 2026
Direct purchases
14.45 Mn.
363 purchases
Offline purchases
72,199 RON
7 purchases
Tenders
21.59 Mn.
9 procedures · 9 contracts
Single-bidder rate
33.3%
9 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
40.2%
14.52 Mn. of 36.11 Mn. without a tender
National median: 33.4%
Ranked 1,547 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.38% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 50 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 83; the other 71 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 | — | — | 4,890,978 | 4,890,978 | 13.5% | 1 |
| 2 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | — | — | 3,988,838 | 3,988,838 | 11.0% | 2 |
| 3 | LUCICOR PROD SRL CUI: 17708762 | — | — | 3,988,838 | 3,988,838 | 11.0% | 2 |
| 4 | DIANOVA INSTAL SRL CUI: 16523677 | — | — | 3,988,838 | 3,988,838 | 11.0% | 2 |
| 5 | DROSERA COMSERV SRL CUI: 3093683 | 203,500 | — | 3,474,004 | 3,677,504 | 10.2% | 3 |
| 6 | ZOLTIM SRL CUI: 21516315 | 2,076,964 | — | — | 2,076,964 | 5.8% | 9 |
| 7 | FIERU SRL CUI: 15331983 | 1,299,900 | — | — | 1,299,900 | 3.6% | 4 |
| 8 | SOHUROTRANS SRL CUI: 4347011 | 1,029,996 | — | — | 1,029,996 | 2.9% | 8 |
| 9 | BOP TRUST SRL CUI: 9312502 | 994,997 | — | — | 994,997 | 2.8% | 2 |
| 10 | DUAL IMOBILE SRL CUI: 39985713 | 883,945 | — | — | 883,945 | 2.4% | 1 |
The share is taken of the 36.11 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 |
|---|---|---|---|---|
| DA41172799 | HIDRONIC SRL CUI: 24829074 | 42124290-3 | 14.09.2026 | 1,209 |
| Contract object: pachet gheara autocuplaj dn65 | ||||
| DA41170075 | HIDRONIC SRL CUI: 24829074 | 42124290-3 | 14.09.2026 | 604 |
| Contract object: gheara autocuplaj dn65 | ||||
| DA41111988 | ATLAS SPORT SRL CUI: 31806715 | 43325000-7 | 04.09.2026 | 90,695 |
| Contract object: furnizare si montaj loc de joaca copii | ||||
| DA41083012 | ZOLTIM SRL CUI: 21516315 | 45212200-8 | 02.09.2026 | 734,539 |
| Contract object: construire vestiar si amenajare teren de fotbal din localitatea matei comuna matei | ||||
| DA41075619 | BESTFOOD OIL BISTRITA SRL CUI: 38751579 | 55524000-9 | 01.09.2026 | 231,028 |
| Contract object: servicii de catering pentru scoala gimnaziala matei si scoala gimnaziala vasile grigore borgovan | ||||
| DA41067680 | FORTUNA CONFORT SRL CUI: 27784325 | 45000000-7 | 31.08.2026 | 592,994 |
| Contract object: construire capela mortuara multiconfesionala in localiatea bidiu, comuna matei | ||||
| DA41022999 | CENTRUL DE CONSULTANTA MANAGEMENT SI INVESTITII BISTRITA SRL CUI: 27970808 | 79418000-7 | 20.08.2026 | 20,000 |
| Contract object: achizitie servicii de consultanta privind organizarea si derularea procedurilor de achizitie | ||||
| DA40914917 | DRUMMAR MANAGEMENT SRL CUI: 36582180 | 71520000-9 | 30.07.2026 | 3,000 |
| Contract object: servicii dirigentie de santier-drumuri, alei, trotuare | ||||
| DA40894004 | TUB INTEGRAL SRL CUI: 14121975 | 31681410-0 | 28.07.2026 | 3,534 |
| Contract object: materiale electrice | ||||
| DA40890042 | TUDOR SRL CUI: 567251 | 39831240-0 | 27.07.2026 | 1,911 |
| Contract object: pachet materiale de curatenie,pachet furnituri de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1863117 | R & B COM SRL CUI: 12617744 | 15811300-9 | 15.02.2023 | 14,524 |
| Contract object: furnizare produse de panificatie | ||||
| DAN1838223 | ACTIVE SOLUTION SRL CUI: 46828584 | 30125100-2 | 11.01.2023 | 3,550 |
| Contract object: tonere pentru imprimanta | ||||
| DAN1838222 | ACTIVE SOLUTION SRL CUI: 46828584 | 30125100-2 | 11.01.2023 | 1,100 |
| Contract object: tonere pentru imprimanta | ||||
| DAN1812842 | ELECTRO-BIS SRL CUI: 19203332 | 31520000-7 | 14.12.2022 | 3,515 |
| Contract object: produse iluminat festiv | ||||
| DAN1802678 | ARHIVE BISTRITA SRL CUI: 40656200 | 79995100-6 | 25.11.2022 | 39,075 |
| Contract object: servicii de rhivare | ||||
| DAN1782890 | VERES GYORGY PERSOANA FIZICA AUTORIZATA CUI: 20115897 | 90915000-4 | 26.10.2022 | 250 |
| Contract object: curatare cosuri evacuare | ||||
| DAN1782851 | R & B COM SRL CUI: 12617744 | 15811300-9 | 26.10.2022 | 10,185 |
| Contract object: produse de panificatie (corn si biscuiti) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136115 | procedura simplificata | 45232411-6 | 18.08.2026 | 7,622,430 |
| Contract object: executie lucrari necesare pentru realizarea proiectului: construire retea publica de apa uzata menajera in com. matei, loc. morut si fantanele, judetul bistrita nasaud. | ||||
| SCNA1136113 | procedura simplificata | 45232411-6 | 18.08.2026 | 4,344,083 |
| Contract object: executie lucrari necesare pentru realizarea proiectului: extindere retea publica de apa uzata menajera in com. matei, loc. matei si corvinesti, judetul bistrita nasaud. | ||||
| SCNA1126390 | procedura simplificata | 30213300-8 | 09.10.2025 | 339,542 |
| Contract object: achizitia de echipamente tic pentru dotarea laboratoarelor de informatica, laboratoarelor de stiinte si a salilor de clasa, in cadrul proiectului cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale matei si a scolii gimnaziale vasile grigore borgovan corvinesti, din comuna matei, judetul bistrita-nasaud | ||||
| SCNA1110047 | procedura simplificata | 45453000-7 | 04.09.2024 | 2,021,883 |
| Contract object: executia lucrarilor pentru obiectivul: reabilitarea energetica la scoala din localitatea corvinesti, comuna matei, judetul bistrita-nasaud | ||||
| SCNA1110046 | procedura simplificata | 45453000-7 | 04.09.2024 | 1,452,121 |
| Contract object: executia lucrarilor pentru obiectivul: reabilitarea energetica la scoala din localitatea matei, comuna matei, judetul bistrita-nasaud | ||||
| SCNA1081450 | procedura simplificata | 55524000-9 | 04.01.2023 | 203,763 |
| Contract object: servicii de catering pentru scoala gimnaziala matei si scoala gimnaziala vasile grigore borgovan - corvinesti, comuna matei, judetul bistrita nasaud | ||||
| SCNA1057627 | procedura simplificata | 16710000-5 | 07.09.2021 | 333,500 |
| Contract object: achizitie tractor cu accesorii pentru u.a.t. matei, judetul bistrita-nasaud | ||||
| SCNA1038981 | procedura simplificata | 45215222-9 | 02.07.2020 | 376,758 |
| Contract object: executia lucrarilor de modernizare a centrului civic in sat corvinesti, comuna matei, judetul bistrita-nasaud, in cadrul proiectului amenajare centru civic | ||||
| SCNA1015853 | procedura simplificata | 45232411-6 | 07.05.2019 | 4,890,978 |
| Contract object: elaborare pt, de, cs, daaa si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei precum si executia lucrarilor pentru obiectivul: construire retele de canalizare si statie de epurare in comuna matei, satele matei si corvinesti, 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/4427056/api/v1/authorities/4427056/spend/api/v1/authorities/4427056/scores/api/v1/authorities/4427056/benchmarks/api/v1/authorities/4427056/county/api/v1/red-flags/by-authority/4427056/api/v1/authorities/4427056/years/api/v1/authorities/4427056/cpv/api/v1/authorities/4427056/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders