Total spending
45.91 Mn.
227 suppliers · spent between 2018 and 2026
Direct purchases
23.83 Mn.
880 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.08 Mn.
7 procedures · 8 contracts
Single-bidder rate
25.0%
8 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
51.9%
23.83 Mn. of 45.91 Mn. without a tender
National median: 33.4%
Ranked 765 of 4,323
HHI
2,830
0 of 3 markets concentrated
National median: 1,961
Ranked 886 of 3,055
In county context: 0.48% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 34 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 103; the other 91 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 | VEROPRIME CONSTRUCT SRL CUI: 30291971 | 1,771,022 | — | 9,922,872 | 11,693,894 | 25.5% | 24 |
| 2 | MIRON-CONSTRUCT SRL CUI: 14598991 | 6,071,827 | — | 2,333,477 | 8,405,304 | 18.3% | 67 |
| 3 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 3,798,639 | 3,798,639 | 8.3% | 1 |
| 4 | TRANS-SIMY SRL CUI: 7104475 | — | — | 3,798,639 | 3,798,639 | 8.3% | 1 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | — | — | 1,448,815 | 1,448,815 | 3.2% | 1 |
| 6 | ELECTRIC GRUP ILUX SRL CUI: 33029739 | 1,392,191 | — | — | 1,392,191 | 3.0% | 39 |
| 7 | ARIA CUX CONSTRUCT SRL CUI: 38497897 | 779,417 | — | — | 779,417 | 1.7% | 2 |
| 8 | D&BTOPOCAD SRL CUI: 48908272 | 724,000 | — | — | 724,000 | 1.6% | 22 |
| 9 | TOPOCADNIM SRL CUI: 40403746 | 687,846 | — | — | 687,846 | 1.5% | 36 |
| 10 | INSTAL EURO SRL CUI: 16684339 | 684,000 | — | — | 684,000 | 1.5% | 8 |
The share is taken of the 45.91 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 |
|---|---|---|---|---|
| DA41265487 | NEW DAREXPERIENCE SRL CUI: 44965011 | 45212120-3 | 28.09.2026 | 289,080 |
| Contract object: amenajare parc nimgea de jos | ||||
| DA41265559 | MARANA RISC SRL CUI: 41100945 | 71317000-3 | 28.09.2026 | 2,700 |
| Contract object: analiza de risc la securitatea fizica | ||||
| DA41218490 | VIO TRANSPORTES SRL CUI: 37282245 | 45232411-6 | 23.09.2026 | 55,688 |
| Contract object: canalizare scoala mititei, comuna nimigea, jud. bistrita-nasaud | ||||
| DA41245238 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 23.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41201599 | SEAP CONSULT TRAINING SRL CUI: 38831317 | 79418000-7 | 18.09.2026 | 17,000 |
| Contract object: servicii de consultanta in achizitii publice - procedura simplificata | ||||
| DA41136403 | HERA INTELLIGENCE PROJECT SRL CUI: 46485613 | 79418000-7 | 09.09.2026 | 25,000 |
| Contract object: servicii consultanta achizitii publice | ||||
| DA41100348 | ELECTRIC GRUP ILUX SRL CUI: 33029739 | 50711000-2 | 04.09.2026 | 49,519 |
| Contract object: intretinere si reparare circuit iluminat public - comuna nimigea | ||||
| DA41096238 | MIT ECONOMY DESK SRL CUI: 36003270 | 35821000-5 | 03.09.2026 | 2,850 |
| Contract object: pachet drapele | ||||
| DA41068152 | HIRSMAN TRANSPORT SRL CUI: 29964365 | 16800000-3 | 31.08.2026 | 13,199 |
| Contract object: material + piese | ||||
| DA41013763 | CRONEMAC CONSTRUCTII SRL CUI: 49797660 | 44212321-5 | 20.08.2026 | 15,000 |
| Contract object: statie autobuz cu montaj in statia cfr mititei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117210 | procedura simplificata | 30200000-1 | 17.02.2025 | 778,865 |
| Contract object: achizitia de echipamente tic si mobilier scolar pentru dotarea laboratorului de informatica si a salilor de clasa, in cadrul proiectului cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale viorel nimigeanu, din comuna nimigea, judetul bistrita- nasaud | ||||
| SCNA1105896 | procedura simplificata | 45000000-7 | 18.06.2024 | 1,448,815 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna nimigea, judetul bistrita - nasaud | ||||
| SCNA1105122 | procedura simplificata | 45233120-6 | 05.06.2024 | 7,597,278 |
| Contract object: executia lucrarilor pentru obiectivul modernizare infrastructura locala in comuna nimigea, judetul bistrita-nasaud | ||||
| SCNA1025853 | procedura simplificata | 45233120-6 | 24.10.2019 | 3,771,144 |
| Contract object: executie lucrari pentru obiectivul de investitie: modernizarea infrastructurii rutiere agricole in comuna nimigea, judetul bistrita nasaud | ||||
| SCNA1016320 | procedura simplificata | 45233120-6 | 15.05.2019 | 6,151,728 |
| Contract object: executie lucrari pentru obiectivul de investitie: modernizare strazi in comuna nimigea, judetul bistrita nasaud. | ||||
| SCNA1015065 | procedura simplificata | 45210000-2 | 17.04.2019 | 1,310,190 |
| Contract object: executia lucrarilor de constructie gradinita in localitatea nimigea de jos, in cadrul proiectului: construire gradinita cu patru grupe in sat nimigea de jos, comuna nimigea, judetul bistrita-nasaud | ||||
| SCNA1004867 | procedura simplificata | 45453000-7 | 20.09.2018 | 1,023,287 |
| Contract object: executie lucrari pentru obiectivul de investitie:<br>reabilitare si modernizare camin cultural in sat mintiu, comuna nimigea, 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/4512259/api/v1/authorities/4512259/spend/api/v1/authorities/4512259/scores/api/v1/authorities/4512259/benchmarks/api/v1/authorities/4512259/county/api/v1/red-flags/by-authority/4512259/api/v1/authorities/4512259/years/api/v1/authorities/4512259/cpv/api/v1/authorities/4512259/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders