Total spending
32.41 Mn.
140 suppliers · spent between 2018 and 2026
Direct purchases
12.52 Mn.
353 purchases
Offline purchases
0 RON
0 purchases
Tenders
19.88 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
38.6%
12.52 Mn. of 32.41 Mn. without a tender
National median: 33.4%
Ranked 1,670 of 4,323
HHI
3,491
0 of 2 markets concentrated
National median: 1,961
Ranked 599 of 3,055
In county context: 0.34% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 55 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 73; the other 61 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 | — | — | 11,698,953 | 11,698,953 | 36.1% | 3 |
| 2 | FAR FOUNDATION SRL CUI: 26999270 | — | — | 6,087,566 | 6,087,566 | 18.8% | 1 |
| 3 | VEROCON IONUT SRL CUI: 28281895 | 1,755,366 | — | — | 1,755,366 | 5.4% | 13 |
| 4 | STAR SRL CUI: 573083 | 1,437,365 | — | — | 1,437,365 | 4.4% | 13 |
| 5 | RAMBOLL SOUTH EAST EUROPE SRL CUI: 12540535 | — | — | 1,259,900 | 1,259,900 | 3.9% | 1 |
| 6 | TDA AUTENTIC DECOR SRL CUI: 34736681 | 820,850 | — | — | 820,850 | 2.5% | 1 |
| 7 | SORIN CORNEL CONSTRUCT SRL CUI: 33828043 | 200,839 | — | 558,008 | 758,847 | 2.3% | 2 |
| 8 | TOPTEN INFO CONSULT SRL CUI: 10014690 | 741,778 | — | — | 741,778 | 2.3% | 16 |
| 9 | RSPLAN BIROU DE PROIECTARE SRL CUI: 25358943 | 710,000 | — | — | 710,000 | 2.2% | 3 |
| 10 | CONSULT PROIECT BECLEAN SRL CUI: 34356224 | 527,500 | — | — | 527,500 | 1.6% | 4 |
The share is taken of the 32.41 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 |
|---|---|---|---|---|
| DA41302968 | TUDOR SRL CUI: 567251 | 39162100-6 | 30.09.2026 | 5,801 |
| Contract object: pachet - materiale mediator scolar comuna micestii de campie | ||||
| DA41294109 | FARMACIA FARMILLA SRL CUI: 16753021 | 33140000-3 | 29.09.2026 | 4,137 |
| Contract object: achizitie echipamente asistent comunitar - comuna micestii de campie | ||||
| DA41286085 | ACIP COMPUTERS SRL CUI: 7355965 | 30200000-1 | 29.09.2026 | 11,060 |
| Contract object: pachet digital echipamente it echipa eci uat micestii de campie | ||||
| DA41269349 | TOP ELECTRISSIMO INVERTOR SRL CUI: 46293685 | 71314300-5 | 25.09.2026 | 27,500 |
| Contract object: audit energetic estimare consum si sf pentru modernizare | ||||
| DA41234768 | NEGTRANSDAN SRL CUI: 43324434 | 45233142-6 | 22.09.2026 | 228,386 |
| Contract object: reparatii drumuri (plombari ) in comuna micestii de campie, jud bistrita nasaud | ||||
| DA41188992 | PRO CONSULTING INNOVATION SRL CUI: 54702594 | 72224000-1 | 15.09.2026 | 95,000 |
| Contract object: proiect fondul de modernizare instalatii fotovoltaice cu stocare integrata | ||||
| DA41184474 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 15.09.2026 | 240 |
| Contract object: concursuri posturi gov.ro | ||||
| DA41116256 | DIGIPRINT STAR SRL CUI: 25377988 | 18333000-2 | 07.09.2026 | 438 |
| Contract object: tricouri personalizate echipa eci , micestii de campie | ||||
| DA41094349 | TUDOR SRL CUI: 567251 | 39162110-9 | 02.09.2026 | 25,166 |
| Contract object: set ghiozdane si penar echipat / copii comuna micestii de campie | ||||
| DA40920242 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 31.07.2026 | 1,030 |
| Contract object: produse curatenie sediul primariei micestii de campie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132737 | procedura simplificata | 45233120-6 | 05.05.2026 | 2,187,265 |
| Contract object: executie lucrari in cadrul proiectului: modernizare infrastructura rutiera in comuna micestii de campie, judetul bistrita-nasaud - etapa i. | ||||
| SCNA1132736 | procedura simplificata | 45233120-6 | 05.05.2026 | 4,343,583 |
| Contract object: executie lucrari in cadrul proiectului: modernizare infrastructura rutiera in comuna micestii de campie, judetul bistrita-nasaud - etapa ii. | ||||
| SCNA1126598 | procedura simplificata | 45233120-6 | 15.10.2025 | 5,168,105 |
| Contract object: executie lucrari de constructie in cadrul proiectului modernizarea infrastructurii rutiere agricole in comuna micestii de cimpie, judetul bistrita-nasaud | ||||
| CAN1153458 | licitatie deschisa | 71354300-7 | 01.09.2025 | 1,259,900 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul integrat de cadastru si carte funciara pe uat comuna micestii de campie,jud bistrita-nasaud | ||||
| SCNA1072300 | procedura simplificata | 45233120-6 | 04.07.2022 | 6,087,566 |
| Contract object: modernizare drum comunal dc21 si strazi in comuna micestii de campie, judetul bistrita nasaud | ||||
| SCNA1031000 | procedura simplificata | 34138000-3 | 15.01.2020 | 279,800 |
| Contract object: achizitionarea de utilaje si echipamente pentru imbunatatirea activitatii serviciului de gospodarire comunala si intretinere drumuri al comunei micestii de cimpie, judetul bistrita nasaud | ||||
| SCNA1028486 | procedura simplificata | 45453000-7 | 02.12.2019 | 558,008 |
| Contract object: executia lucrarilor pentru obiectivul:<br>modernizare scoala loc. visuia, com. micestii 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/4427080/api/v1/authorities/4427080/spend/api/v1/authorities/4427080/scores/api/v1/authorities/4427080/benchmarks/api/v1/authorities/4427080/county/api/v1/red-flags/by-authority/4427080/api/v1/authorities/4427080/years/api/v1/authorities/4427080/cpv/api/v1/authorities/4427080/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders