Total spending
31.81 Mn.
189 suppliers · spent between 2018 and 2026
Direct purchases
13.84 Mn.
509 purchases
Offline purchases
857,889 RON
184 purchases
Tenders
17.11 Mn.
6 procedures · 7 contracts
Single-bidder rate
71.4%
7 lots
National rate: 40.9%
Ranked 518 of 5,138
DSI index
46.2%
14.70 Mn. of 31.81 Mn. without a tender
National median: 33.4%
Ranked 1,090 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.34% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 57 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 100; the other 88 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 | VIACONS RUTIER SRL CUI: 14234540 | 588,206 | — | 7,304,846 | 7,893,052 | 24.8% | 3 |
| 2 | ANDRY CONS SRL CUI: 22129864 | 2,108,620 | — | 661,352 | 2,769,972 | 8.7% | 9 |
| 3 | AMENAJARI IVCONS SRL CUI: 40032834 | — | — | 2,285,937 | 2,285,937 | 7.2% | 1 |
| 4 | GAZINSTAL ENERGY SRL CUI: 28103812 | — | — | 2,285,937 | 2,285,937 | 7.2% | 1 |
| 5 | MECAN CONSTRUCT SA CUI: 5288452 | — | — | 2,285,937 | 2,285,937 | 7.2% | 1 |
| 6 | NOMIS 2003 SRL CUI: 15193295 | 1,699,308 | — | — | 1,699,308 | 5.3% | 10 |
| 7 | MIKOS TRADE SRL CUI: 21249595 | 1,132,174 | — | — | 1,132,174 | 3.6% | 12 |
| 8 | PACIFIC TUR SRL CUI: 15712368 | — | — | 959,000 | 959,000 | 3.0% | 1 |
| 9 | NOMCRIS CONSTRUCT SRL CUI: 28185863 | 785,000 | — | — | 785,000 | 2.5% | 5 |
| 10 | MAC-SINED SRL CUI: 28988234 | — | — | 661,352 | 661,352 | 2.1% | 1 |
The share is taken of the 31.81 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 |
|---|---|---|---|---|
| DA41305020 | DIC-AUTO SRL CUI: 4864980 | 50100000-6 | 30.09.2026 | 6,678 |
| Contract object: achizitie service auto pentru autospeciala | ||||
| DA41219391 | ANDRY CONS SRL CUI: 22129864 | 39100000-3 | 21.09.2026 | 72,000 |
| Contract object: echipamente si mobilier pentru gradinita | ||||
| DA41223367 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 21.09.2026 | 1,359 |
| Contract object: pachet diverse articole | ||||
| DA41207163 | JULY EXPERT CONSULTING SRL CUI: 24636057 | 71322000-1 | 18.09.2026 | 25,400 |
| Contract object: servicii de proiectare amenajare parc de joaca in sat viisoara, comuna viisoara, judetul vaslui | ||||
| DA41135737 | GRIGOART SRL CUI: 26009917 | 38421100-3 | 08.09.2026 | 1,537 |
| Contract object: achizitie contor apa rece | ||||
| DA41118912 | NIRVANA SRL CUI: 3337222 | 30199000-0 | 08.09.2026 | 2,289 |
| Contract object: achizitie articole de papetarire | ||||
| DA41116771 | TOTAL COMPUTERS SRL CUI: 18506010 | 48000000-8 | 04.09.2026 | 901 |
| Contract object: achizitie produse si servicii it | ||||
| DA41089539 | COSTA UTILAJE SRL CUI: 30043763 | 34913000-0 | 01.09.2026 | 2,921 |
| Contract object: furnizare geam usa buldoexcavator | ||||
| DA40918309 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 31.07.2026 | 2,710 |
| Contract object: achizitie materiale curatenie, igienizare si reparatii curente | ||||
| DA40911778 | IRIMPEX SRL CUI: 8604118 | 39162110-9 | 30.07.2026 | 902 |
| Contract object: achizitie rechizite de birou, papetarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2394800 | BRYSTUDIO MEDIA SRL CUI: 28270624 | 79341000-6 | 28.02.2025 | 700 |
| Contract object: servicii publicitare | ||||
| DAN2394797 | KAZINST GRUP SRL CUI: 26849469 | 42122130-0 | 28.02.2025 | 6,249 |
| Contract object: pompa sumersibila apa si accesorii | ||||
| DAN2394794 | CGP SYSTEMS SRL CUI: 47728486 | 79132100-9 | 28.02.2025 | 559 |
| Contract object: certificat semnatura electroniuca si token | ||||
| DAN2394789 | CONSMIT SRL CUI: 11034505 | 34913000-0 | 28.02.2025 | 2,903 |
| Contract object: diverse materiale si piese de schimb | ||||
| DAN2394788 | CONSMIT SRL CUI: 11034505 | 34913000-0 | 28.02.2025 | 482 |
| Contract object: diverse materiale si piese de schimb | ||||
| DAN2394786 | CONSMIT SRL CUI: 11034505 | 34913000-0 | 28.02.2025 | 6,788 |
| Contract object: materiale si piese de schimb | ||||
| DAN2394779 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22212100-0 | 28.02.2025 | 433 |
| Contract object: publicatie | ||||
| DAN2394745 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 28.02.2025 | 9,595 |
| Contract object: polite asigurare rca auto | ||||
| DAN2394743 | DOLINEX SRL CUI: 2045823 | 43134100-2 | 28.02.2025 | 10,613 |
| Contract object: pompa apa sumersibila pedrollo | ||||
| DAN2394739 | DOLINEX SRL CUI: 2045823 | 43134100-2 | 28.02.2025 | 3,277 |
| Contract object: achizitie pompa apa sumersibila | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133552 | licitatie deschisa | 34144910-0 | 16.01.2026 | 959,000 |
| Contract object: achizitia unui microbuz electric (nepoluant) si a unei statii de reincarcare lenta/standard pentru transportul persoane in comuna viisoara si comuna rosiesti, judetul vaslui in cadrul proiectului investitional c10- i1.1-innoirea parcului de vehicule destinate transportului public (achizitia de vehicule nepoluante) | ||||
| SCNA1125211 | procedura simplificata | 45231221-0 | 09.09.2025 | 6,857,811 |
| Contract object: executie lucrari in cadrul proiectului: infiintare sistem inteligent de distributie gaze naturale in satele viisoara, viltotesti, valeni si halta dodesti, apartinatoare comunei viisoara, judetul vaslui | ||||
| SCNA1110501 | procedura simplificata | 45210000-2 | 12.09.2024 | 1,322,704 |
| Contract object: executie lucrari in cadrul proiectului: construire centru comunitar integrat in comuna viisoara, judetul vaslui | ||||
| SCNA1096743 | procedura simplificata | 45233120-6 | 20.12.2023 | 7,304,846 |
| Contract object: modernizare strazi de interes local in comuna viisoara, judetul vaslui | ||||
| SCNA1082650 | procedura simplificata | 43262000-7 | 07.02.2023 | 430,000 |
| Contract object: furnizare de utilaj multifunctional in cadrul proiectului: achizitie buldoexcavator in comuna viisoara, judetul vaslui | ||||
| SCNA1006227 | procedura simplificata | 39160000-1 | 31.10.2018 | 232,783 |
| Contract object: dotare scoala gimnaziala spiru c. haret viisoara, sat viisoara, comuna viisoara, judetul vaslui | ||||
- 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/4446694/api/v1/authorities/4446694/spend/api/v1/authorities/4446694/scores/api/v1/authorities/4446694/benchmarks/api/v1/authorities/4446694/county/api/v1/red-flags/by-authority/4446694/api/v1/authorities/4446694/years/api/v1/authorities/4446694/cpv/api/v1/authorities/4446694/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders