Total spending
113.10 Mn.
285 suppliers · spent between 2018 and 2026
Direct purchases
31.10 Mn.
1,879 purchases
Offline purchases
399,815 RON
1 purchases
Tenders
81.60 Mn.
38 procedures · 40 contracts
Single-bidder rate
45.0%
40 lots
National rate: 40.9%
Ranked 2,411 of 5,138
DSI index
27.9%
31.50 Mn. of 113.10 Mn. without a tender
National median: 33.4%
Ranked 2,738 of 4,323
HHI
2,411
0 of 2 markets concentrated
National median: 1,961
Ranked 1,159 of 3,055
In county context: 1.19% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 12 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 115; the other 103 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 | INDEMINAREA PRODCOM SRL CUI: 4346571 | 486,243 | — | 31,951,812 | 32,438,055 | 28.7% | 17 |
| 2 | AMICII BUILDING SRL CUI: 24060832 | 2,717,190 | — | 18,942,650 | 21,659,840 | 19.2% | 30 |
| 3 | AQUA FLOW CONSTRUCT SRL CUI: 22245958 | 753,802 | — | 7,145,490 | 7,899,292 | 7.0% | 14 |
| 4 | TOMOROGA CONSTRUCT SRL CUI: 16802248 | — | — | 6,808,746 | 6,808,746 | 6.0% | 1 |
| 5 | MIS-GRUP SRL CUI: 12472562 | 2,820 | — | 6,531,173 | 6,533,993 | 5.8% | 2 |
| 6 | DELTIC-INSTAL SRL CUI: 12747302 | 2,583,148 | — | — | 2,583,148 | 2.3% | 22 |
| 7 | SOIMUL BIRGAULUI SRL CUI: 29727350 | 315,770 | — | 1,871,385 | 2,187,155 | 1.9% | 12 |
| 8 | FQ BIOMAX CONSTRUCT SRL CUI: 33120968 | — | — | 1,871,385 | 1,871,385 | 1.7% | 1 |
| 9 | DP PROIECT SRL CUI: 18925360 | 1,576,100 | — | 79,720 | 1,655,820 | 1.5% | 16 |
| 10 | ALMATAR TRANS SRL CUI: 13573930 | 68,290 | — | 1,465,642 | 1,533,932 | 1.4% | 7 |
The share is taken of the 113.10 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 |
|---|---|---|---|---|
| DA41268873 | STING EXPERT SRL CUI: 3537123 | 35111320-4 | 25.09.2026 | 5,356 |
| Contract object: pachet servicii | ||||
| DA41265729 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 25.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41252589 | JONEQ DESIGN&CONSULT SRL CUI: 37258387 | 71328000-3 | 24.09.2026 | 25,000 |
| Contract object: servicii de verificare documentatie tehnica | ||||
| DA41234400 | COPY CENTER SPEED SRL CUI: 30571670 | 30125120-8 | 23.09.2026 | 1,060 |
| Contract object: toner ricoh mp c3003 / c3503 / c2011 color | ||||
| DA41234439 | COPY CENTER SPEED SRL CUI: 30571670 | 30125100-2 | 23.09.2026 | 145 |
| Contract object: toner cartridge xerox 3330 / 3335 / 3345 | ||||
| DA41234475 | COPY CENTER SPEED SRL CUI: 30571670 | 30125120-8 | 23.09.2026 | 360 |
| Contract object: toner ricoh mp c2503 / c3003 / c2011 bk | ||||
| DA41234516 | COPY CENTER SPEED SRL CUI: 30571670 | 30125110-5 | 23.09.2026 | 269 |
| Contract object: toner cartridge hp ce 505x / 280x | ||||
| DA41234545 | COPY CENTER SPEED SRL CUI: 30571670 | 30197643-5 | 23.09.2026 | 3,306 |
| Contract object: hartie copiator a4 sky copy | ||||
| DA41207487 | INDEMINAREA CONSTRUCT YND SRL CUI: 22064900 | 45223821-7 | 17.09.2026 | 2,300 |
| Contract object: placa carosabila 1800x1800x200 cu capac de fonta inclus - la nivel | ||||
| DA41198100 | INDEMINAREA PRODCOM SRL CUI: 4346571 | 45223821-7 | 16.09.2026 | 2,300 |
| Contract object: placa carosabila 1800x1800x200 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2693628 | FERMIERUL BISTRITA SRL CUI: 31172553 | 45261215-4 | 02.03.2026 | 399,815 |
| Contract object: executie lucrari in cadrul proiectului productia<br>energiei electrice din surse regenerabile de tip solar pentru<br>autoconsumul comunei tiha bargaului, judetul bistrita nasaud, | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134545 | procedura simplificata | 09134200-9 | 01.07.2026 | 322,380 |
| Contract object: achizitie carburanti: motorina si benzina, pentru comuna tiha birgaului, jud. bistrita-nasaud | ||||
| SCNA1134059 | procedura simplificata | 45233120-6 | 16.06.2026 | 3,742,770 |
| Contract object: executie lucrari pentru realizarea obiectivului: modernizare infrastructura de interes local in comuna tiha bargaului, judetul bistrita - nasaud , etapa 2 | ||||
| SCNA1130674 | procedura simplificata | 30000000-9 | 18.02.2026 | 682,098 |
| Contract object: furnizare echipamente it pentru obiectivul transformarea unitatilor de invatamant din comuna tiha bargaului in medii de invatare moderne si sustenabile. | ||||
| SCNA1120782 | procedura simplificata | 09134200-9 | 27.05.2025 | 275,005 |
| Contract object: achizitie carburanti : motorina si benzina, pentru comuna tiha birgaului, jud. bistrita-nasaud | ||||
| SCNA1119638 | procedura simplificata | 39100000-3 | 25.04.2025 | 480,128 |
| Contract object: furnizare mobilier pentru obiectivul transformarea unitatilor de invatamant din comuna tiha bargaului in medii de invatare moderne si sustenabile. | ||||
| SCNA1118637 | procedura simplificata | 45211340-4 | 28.03.2025 | 6,808,746 |
| Contract object: executie lucrari pentru proiectul: locuinte sociale, jud. bistrita-nasaud, comuan tiha bargaului, nr. fn, bloc 16 u.l., regim de inaltime p+2e+m. | ||||
| SCNA1112079 | procedura simplificata | 34144900-7 | 15.10.2024 | 346,729 |
| 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 tiha birgaului | ||||
| SCNA1103847 | procedura simplificata | 45232150-8 | 14.05.2024 | 6,636,953 |
| Contract object: executie lucrari pentru proiectul: construire retea publica de apa potabila in localitatea piatra fantanele, comuna tiha bargaului, jud. bistrita-nasaud. | ||||
| SCNA1101296 | procedura simplificata | 09134200-9 | 29.03.2024 | 327,660 |
| Contract object: achizitie carburanti: motorina si benzina, pentru comuna tiha birgaului, jud. bistrita-nasaud | ||||
| SCNA1098541 | procedura simplificata | 45233120-6 | 01.02.2024 | 5,842,026 |
| Contract object: executie lucrari pentru realizarea obiectivului: modernizare infrastructura de interes local in comuna tiha bargaului, 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/4427102/api/v1/authorities/4427102/spend/api/v1/authorities/4427102/scores/api/v1/authorities/4427102/benchmarks/api/v1/authorities/4427102/county/api/v1/red-flags/by-authority/4427102/api/v1/authorities/4427102/years/api/v1/authorities/4427102/cpv/api/v1/authorities/4427102/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders