Total spending
58.40 Mn.
162 suppliers · spent between 2018 and 2026
Direct purchases
15.14 Mn.
399 purchases
Offline purchases
0 RON
0 purchases
Tenders
43.26 Mn.
13 procedures · 14 contracts
Single-bidder rate
66.7%
15 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
25.9%
15.14 Mn. of 58.40 Mn. without a tender
National median: 33.4%
Ranked 2,911 of 4,323
HHI
2,067
0 of 1 markets concentrated
National median: 1,961
Ranked 1,431 of 3,055
In county context: 0.62% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 27 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 72; the other 60 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 | FRASINUL SRL CUI: 12337680 | — | — | 14,315,544 | 14,315,544 | 24.5% | 1 |
| 2 | LUCICOR PROD SRL CUI: 17708762 | 2,982,364 | — | 6,651,433 | 9,633,797 | 16.5% | 13 |
| 3 | INDEMINAREA PRODCOM SRL CUI: 4346571 | 277,307 | — | 9,231,851 | 9,509,158 | 16.3% | 2 |
| 4 | FAR FOUNDATION SRL CUI: 26999270 | — | — | 6,262,688 | 6,262,688 | 10.7% | 1 |
| 5 | ZOLTIM SRL CUI: 21516315 | 2,171,761 | — | — | 2,171,761 | 3.7% | 6 |
| 6 | DIANOVA INSTAL SRL CUI: 16523677 | 163,637 | — | 1,597,500 | 1,761,137 | 3.0% | 4 |
| 7 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | — | — | 1,352,093 | 1,352,093 | 2.3% | 1 |
| 8 | UNIDAL-GRUP SRL CUI: 14487470 | 9,000 | — | 1,054,550 | 1,063,550 | 1.8% | 3 |
| 9 | DATACOR SRL CUI: 14731272 | — | — | 1,027,311 | 1,027,311 | 1.8% | 1 |
| 10 | PROTERM-LINE SRL CUI: 13364801 | 397,574 | — | 561,800 | 959,374 | 1.6% | 5 |
The share is taken of the 58.40 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 |
|---|---|---|---|---|
| DA41235938 | ASV GREEN BUSINESS SRL CUI: 52478149 | 79400000-8 | 22.09.2026 | 150,000 |
| Contract object: servicii de consultanta pentru proiect energie solara cu stocare - comuna lechinta. | ||||
| DA41235592 | ASV GREEN BUSINESS SRL CUI: 52478149 | 79314000-8 | 22.09.2026 | 270,000 |
| Contract object: servicii intocmire studiu de fezabilitate si analiza cost-beneficiu proiect energie solara lechinta. | ||||
| DA41215702 | STERK PLAST SRL CUI: 13330736 | 34928480-6 | 18.09.2026 | 3,800 |
| Contract object: achizitie eurocontainere pentru colectarea separata a deseurilor | ||||
| DA41212066 | CASA BISTRITEANA SRL CUI: 31314208 | 55520000-1 | 18.09.2026 | 15,000 |
| Contract object: servicii de catering - zilele lechintei 2026 | ||||
| DA41188401 | AUTO MATEI SERVICE LECHINTA SRL CUI: 38370990 | 50112000-3 | 15.09.2026 | 13,686 |
| Contract object: servicii de intretinere si reparare camioneta bn08pcl | ||||
| DA41150831 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 92312130-1 | 11.09.2026 | 20,000 |
| Contract object: servicii artistice in cadrul evenimentului ,, zilele lechintei 2026 ,, | ||||
| DA41123098 | PIROTEHNIC SRL CUI: 17591670 | 24613200-6 | 07.09.2026 | 8,500 |
| Contract object: foc artificii zilele lechintei 2026 | ||||
| DA41091360 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | 30200000-1 | 01.09.2026 | 56,600 |
| Contract object: echipamente de birou | ||||
| DA41086855 | BUSINESS FORM CONS SRL CUI: 33152668 | 79411000-8 | 01.09.2026 | 50,000 |
| Contract object: servicii de specialitate pentru obtinerea licentei de functionare | ||||
| DA41078332 | PLAN CONTUR SRL CUI: 17568510 | 71241000-9 | 31.08.2026 | 81,600 |
| Contract object: actualizare studiu de fezabilitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129240 | procedura simplificata | 30000000-9 | 23.12.2025 | 1,027,311 |
| Contract object: achizitionare de echipamente it in cadrul proiectului transformarea unitatilor de invatamant din comuna lechinta in medii de invatare moderne si sustenabile | ||||
| SCNA1124917 | procedura simplificata | 45212360-7 | 02.09.2025 | 2,109,100 |
| Contract object: elaborare proiect tehnic + detalii de executie, verificare tehnica proiect, asistenta tehnica pe parcursul executiei + executia obiectivului construire capela mortuara multiconfesionala in localitatea lechinta, comuna lechinta, jud. bistrita - nasaud. | ||||
| SCNA1119715 | procedura simplificata | 39100000-3 | 28.04.2025 | 561,800 |
| Contract object: furnizare mobilier pentru obiectivul transformarea unitatilor de invatamant din comuna lechinta in medii de invatare moderne si sustenabile | ||||
| SCNA1116890 | procedura simplificata | 45232411-6 | 05.02.2025 | 14,315,544 |
| Contract object: achizitie contract de executie a lucrari pentru realizarea proiectului: sistem de canalizare a apelor uzate menajere si statie de epurare in localitatile chirales, tigau, saniacob, comuna lechinta, judetul bistrita-nasaud | ||||
| SCNA1111329 | procedura simplificata | 34144900-7 | 30.09.2024 | 693,422 |
| Contract object: furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, pentru parcul auto al primariei comunei lechinta | ||||
| SCNA1098479 | procedura simplificata | 45233120-6 | 31.01.2024 | 9,231,851 |
| Contract object: executia lucrarilor pentru obiectivul modernizare strazi in comuna lechinta, judetul bistrita-nasaud. | ||||
| SCNA1063920 | procedura simplificata | 34121000-1 | 29.12.2021 | 225,148 |
| Contract object: achizitie autobuz 54 + 1 locuri | ||||
| SCNA1049728 | procedura simplificata | 34138000-3 | 18.02.2021 | 288,400 |
| Contract object: achizitia publica de produse pentru proiectul: achizitionarea de utilaje si echipamente pentru imbunatatirea activitatiilor de intretinere spatii verzi in comuna lechinta, judetul bistrita-nasaud. | ||||
| SCNA1047193 | procedura simplificata | 45233120-6 | 14.12.2020 | 6,262,688 |
| Contract object: executie lucrari pentru obiectivul modernizarea infrastructurii rutiere locale in comuna lechinta, judetul bistrita nasaud | ||||
| SCNA1041010 | procedura simplificata | 45231221-0 | 12.08.2020 | 1,597,500 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini si documentatii pentru obtinere avize acorduri si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei precum si executia lucrarilor la obiectivul: extindere retea de distributie gaze naturale pentru alimentarea localitatii chirales, comuna lechinta, 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/4427064/api/v1/authorities/4427064/spend/api/v1/authorities/4427064/scores/api/v1/authorities/4427064/benchmarks/api/v1/authorities/4427064/county/api/v1/red-flags/by-authority/4427064/api/v1/authorities/4427064/years/api/v1/authorities/4427064/cpv/api/v1/authorities/4427064/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders