Total spending
80.71 Mn.
131 suppliers · spent between 2018 and 2026
Direct purchases
9.99 Mn.
181 purchases
Offline purchases
0 RON
0 purchases
Tenders
70.72 Mn.
14 procedures · 17 contracts
Single-bidder rate
52.9%
17 lots
National rate: 40.9%
Ranked 1,684 of 5,138
DSI index
12.4%
9.99 Mn. of 80.71 Mn. without a tender
National median: 33.4%
Ranked 3,807 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.85% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 17 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 56; the other 44 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 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 43,274,027 | 43,274,027 | 53.6% | 7 |
| 2 | BARO SERVICII FINANCIARE SRL CUI: 22611471 | — | — | 11,879,483 | 11,879,483 | 14.7% | 1 |
| 3 | CMLRO SRL CUI: 9337248 | 21,120 | — | 10,761,361 | 10,782,481 | 13.4% | 3 |
| 4 | 4C PROJECT CONSULTING SRL CUI: 23108177 | 116,732 | — | 2,799,541 | 2,916,273 | 3.6% | 2 |
| 5 | FLAELY GRUP SRL CUI: 15665282 | 233,386 | — | 794,490 | 1,027,876 | 1.3% | 4 |
| 6 | DEPANERO SRL CUI: 27846339 | 761,700 | — | — | 761,700 | 0.9% | 1 |
| 7 | DGM GRAD ELECTRIC SRL CUI: 32819470 | 670,808 | — | — | 670,808 | 0.8% | 1 |
| 8 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | — | — | 550,000 | 550,000 | 0.7% | 1 |
| 9 | NAPOCA MANAGEMENT SRL CUI: 35161921 | 535,000 | — | — | 535,000 | 0.7% | 3 |
| 10 | SCB IT GROUP SRL CUI: 32355656 | 490,000 | — | — | 490,000 | 0.6% | 1 |
The share is taken of the 80.71 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41197925 | AMCO PROJECT&DESIGN SRL CUI: 40606430 | 79311200-9 | 16.09.2026 | 210,000 |
| Contract object: elaborare sf, studii de teren si documentatii tehnice pentru obtinerea avize/acorduri conform c.u | ||||
| DA41194123 | GSL SARMIS SRL CUI: 25487344 | 45000000-7 | 16.09.2026 | 84,545 |
| Contract object: lucrari de reparatii | ||||
| DA41133756 | NAPOCA MANAGEMENT SRL CUI: 35161921 | 79400000-8 | 09.09.2026 | 220,000 |
| Contract object: servicii consultanta implementare proiect: crearea unei infrastructuri educational-recreative ... | ||||
| DA41130029 | SPES CONSULTING SRL CUI: 28147606 | 79418000-7 | 09.09.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA41071952 | DEPANERO SRL CUI: 27846339 | 45316110-9 | 04.09.2026 | 761,700 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public din comuna parva, judetul bn | ||||
| DA41022022 | GT CONS SRL CUI: 51790389 | 79418000-7 | 21.08.2026 | 10,000 |
| Contract object: consultanta achizitii publice cresterea eficientei energetice a infrastructurii de iluminat public | ||||
| DA40999003 | HERA INTELLIGENCE PROJECT SRL CUI: 46485613 | 79418000-7 | 17.08.2026 | 10,000 |
| Contract object: servicii consultanta achizitii publice pentru obiectivul:servicii de catering pt. scoala gimnaziala | ||||
| DA40499190 | WEBLIKESTORM SRL CUI: 41233860 | 79342200-5 | 28.05.2026 | 19,800 |
| Contract object: servicii de informare si publicitate proiect punerea in valoare a peisajului montan din pnmr | ||||
| DA40486510 | KNM RO SRL CUI: 37756756 | 72224000-1 | 27.05.2026 | 60,000 |
| Contract object: servicii consultanta scriere si depunere proiect ,,construirea bazei turistice carpatia ...... | ||||
| DA40452087 | KONIC MANAGEMENT SRL CUI: 33872758 | 22462000-6 | 21.05.2026 | 8,000 |
| Contract object: servicii de informare si publicitate punerea in valoare a peisajului montan din pnmr, smis 324063 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134068 | procedura simplificata | 45221113-7 | 16.06.2026 | 23,758,966 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivele de investitii din cadrul proiectului punerea in valoare a peisajului montan din parcul national muntii rodnei cod smis 324063. | ||||
| SCNA1112383 | procedura simplificata | 45233120-6 | 21.10.2024 | 14,595,213 |
| Contract object: executie de lucrari la obiectivul: modernizarea drumuri de interes local in comuna parva, judetul bistrita-nasaud lot 1 | ||||
| SCNA1106006 | procedura simplificata | 35613000-4 | 19.06.2024 | 325,000 |
| Contract object: furnizare sistem aerian fara pilot uman la bord | ||||
| SCNA1105421 | procedura simplificata | 30200000-1 | 10.06.2024 | 550,000 |
| Contract object: furnizare echipamente informatice pentru modernizarea infrastructurii software si hardware la nivelul primariei uat parva | ||||
| SCNA1079388 | procedura simplificata | 45251120-8 | 17.11.2022 | 8,398,624 |
| Contract object: servicii de proiectare faza pt+de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: microcentrala cu baraj, rau rebra, la parva | ||||
| SCNA1075336 | procedura simplificata | 33140000-3 | 01.09.2022 | 37,286 |
| Contract object: furnizare materiale sanitare si echipamente cu rol in dezinfectie in cadrul proiectului dotarea unitatilor de invatamant preuniversitar de stat cu echipamente de protectie medicala de tip masti de protectie medicala, dezinfectanti, precum si alte echipamente de acest tip, necesare pentru a preveni raspandirea coronavirusului sars-cov-2 in comuna parva, judetul bistrita basaud | ||||
| SCNA1065675 | procedura simplificata | 30213200-7 | 10.02.2022 | 166,360 |
| Contract object: furnizare echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna parva, judetul bistrita nasaud | ||||
| SCNA1062585 | procedura simplificata | 30213200-7 | 07.12.2021 | 128,776 |
| Contract object: furnizare tablete pentru uz scolar cu acces la internet si echipamente/dispozitive electronice in cadrul proiectului achizitia de echipamente din domeniul tehnologiei - it mobile, respectiv tablete, echipamente si dispozitive necesare activitatii didactice pentru elevii si cadrele didactice din invatamantul preuniversitar, comuna parva, judetul bistrita nasaud | ||||
| SCNA1047911 | procedura simplificata | 45212120-3 | 28.12.2020 | 794,490 |
| Contract object: executia lucrarilor prevazute in cadrul proiectului: infiintare si amenajare parc tematic | ||||
| SCNA1037487 | procedura simplificata | 45233120-6 | 28.05.2020 | 7,961,820 |
| Contract object: executie de lucrari in cadrul proiectului modernizarea infrastructurii rutiere forestiere | ||||
- 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/4512240/api/v1/authorities/4512240/spend/api/v1/authorities/4512240/scores/api/v1/authorities/4512240/benchmarks/api/v1/authorities/4512240/county/api/v1/red-flags/by-authority/4512240/api/v1/authorities/4512240/years/api/v1/authorities/4512240/cpv/api/v1/authorities/4512240/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders