Total spending
39.70 Mn.
109 suppliers · spent between 2018 and 2026
Direct purchases
8.25 Mn.
200 purchases
Offline purchases
0 RON
0 purchases
Tenders
31.45 Mn.
6 procedures · 7 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
20.8%
8.25 Mn. of 39.70 Mn. without a tender
National median: 33.4%
Ranked 3,342 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.42% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 40 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 51; the other 39 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 | — | — | 28,803,642 | 28,803,642 | 72.6% | 1 |
| 2 | DANI BUILDING SRL CUI: 23989654 | 1,806,772 | — | — | 1,806,772 | 4.6% | 30 |
| 3 | RAMBOLL SOUTH EAST EUROPE SRL CUI: 12540535 | — | — | 1,185,690 | 1,185,690 | 3.0% | 1 |
| 4 | CREATIVE PROJECTS SRL CUI: 21189817 | — | — | 553,790 | 553,790 | 1.4% | 1 |
| 5 | FERMIERUL BISTRITA SRL CUI: 31172553 | 478,947 | — | — | 478,947 | 1.2% | 2 |
| 6 | DIMEX-2000 COMPANY SRL CUI: 13027407 | 450,200 | — | — | 450,200 | 1.1% | 1 |
| 7 | NICOFLOR SRL CUI: 18425063 | 414,179 | — | — | 414,179 | 1.0% | 11 |
| 8 | COSTA UTILAJE SRL CUI: 30043763 | 111,426 | — | 299,790 | 411,216 | 1.0% | 4 |
| 9 | MITALIS OFFICE SRL CUI: 36003296 | 395,700 | — | — | 395,700 | 1.0% | 1 |
| 10 | CMLRO SRL CUI: 9337248 | 389,789 | — | — | 389,789 | 1.0% | 5 |
The share is taken of the 39.70 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 |
|---|---|---|---|---|
| DA41065131 | NICOFLOR SRL CUI: 18425063 | 45200000-9 | 27.08.2026 | 12,000 |
| Contract object: amenajare sens giratoriu, montare pavaje si suporti cosuri de gunoi in comuna sanmihaiu de campie | ||||
| DA40911011 | INST-NISTOR SRL CUI: 566132 | 71630000-3 | 30.07.2026 | 1,100 |
| Contract object: intocmire raport de verificari in vederea autorizarii functionarii ct buderus | ||||
| DA40877357 | DRUM PROIECT SRL CUI: 3093845 | 71241000-9 | 23.07.2026 | 12,000 |
| Contract object: sf pt amenajare parc cu loc de joaca pt copii si zona relaxare in localitatea sanmihaiu de campie | ||||
| DA40817314 | PREMIUM CONSULT SRL CUI: 50766390 | 79952100-3 | 14.07.2026 | 55,300 |
| Contract object: organizarea evenimentelor culturale | ||||
| DA40807543 | DANI BUILDING SRL CUI: 23989654 | 71332000-4 | 14.07.2026 | 7,500 |
| Contract object: studiu geotehnic retele apa/canal/ modernizari drumuri de interes local/comunal | ||||
| DA40807496 | DANI BUILDING SRL CUI: 23989654 | 71351810-4 | 14.07.2026 | 25,000 |
| Contract object: studiu topografic pe domeniul public - proiect extindere canalizare | ||||
| DA40803605 | DANI BUILDING SRL CUI: 23989654 | 79314000-8 | 14.07.2026 | 200,000 |
| Contract object: studiu fezabilitate retele edilitare- canalizare / apa | ||||
| DA40675770 | CASIOR IMPEX SRL CUI: 7429663 | 79411000-8 | 23.06.2026 | 25,000 |
| Contract object: serv de consultanta pentru depunerea cererii de finantare si implementarea proiectelor finantate gal | ||||
| DA40676351 | CASIOR IMPEX SRL CUI: 7429663 | 71351810-4 | 23.06.2026 | 3,500 |
| Contract object: studii topografice | ||||
| DA40679143 | PRODICON SRL CUI: 17233469 | 79314000-8 | 22.06.2026 | 28,000 |
| Contract object: servicii de proiectare faza sf/dali pentru lucrari publice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107200 | procedura simplificata | 30200000-1 | 10.07.2024 | 553,790 |
| Contract object: furnizare echipamente informatice pentru modernizarea infrastructurii software si hardware la nivelul primariei uat sanmihaiu de campie | ||||
| SCNA1105818 | procedura simplificata | 39160000-1 | 17.06.2024 | 338,624 |
| Contract object: furnizare mobilier si materiale didactice pentru dotarea scolii in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale sanmihaiu de campie, judetul bistrita nasaud | ||||
| SCNA1105292 | procedura simplificata | 30200000-1 | 06.06.2024 | 266,000 |
| Contract object: furnizarea de echipamente si resurse tehnologice digitale pentru dotarea scolii in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale sanmihaiu de campie, judetul bistrita nasaud | ||||
| CAN1115887 | licitatie deschisa | 71354300-7 | 17.11.2023 | 1,185,690 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara pe uat comuna sanmihaiu de campie,jud bistrita-nasaud | ||||
| CAN1029797 | licitatie deschisa | 45233120-6 | 29.02.2020 | 28,803,642 |
| Contract object: modernizare drumuri de interes local in comuna sanmihaiu de campie, judetul bistrita-nasaud | ||||
| SCNA1022306 | procedura simplificata | 43262100-8 | 28.08.2019 | 299,790 |
| Contract object: furnizare buldoexcavator in cadrul proiectului infiintarea si dotarea serviciului de administrare a domeniului public si privat din comuna sinmihaiu de cimpie | ||||
- 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/4427072/api/v1/authorities/4427072/spend/api/v1/authorities/4427072/scores/api/v1/authorities/4427072/benchmarks/api/v1/authorities/4427072/county/api/v1/red-flags/by-authority/4427072/api/v1/authorities/4427072/years/api/v1/authorities/4427072/cpv/api/v1/authorities/4427072/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders