Total spending
79.50 Mn.
452 suppliers · spent between 2018 and 2026
Direct purchases
14.52 Mn.
702 purchases
Offline purchases
5.59 Mn.
887 purchases
Tenders
59.39 Mn.
25 procedures · 25 contracts
Single-bidder rate
40.0%
25 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
25.3%
20.11 Mn. of 79.50 Mn. without a tender
National median: 33.4%
Ranked 2,979 of 4,323
HHI
1,202
0 of 1 markets concentrated
National median: 1,961
Ranked 2,479 of 3,055
In county context: 0.84% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 18 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 134; the other 122 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 | TRANSILVANIA GRAND CONSTRUCT SRL CUI: 31008217 | — | — | 12,354,664 | 12,354,664 | 15.5% | 3 |
| 2 | IZA POP SRL CUI: 16095546 | 1,371,571 | — | 7,574,429 | 8,946,000 | 11.3% | 8 |
| 3 | FRASINUL SRL CUI: 12337680 | — | 356,300 | 6,356,000 | 6,712,300 | 8.4% | 2 |
| 4 | CMLRO SRL CUI: 9337248 | 132,739 | 11,941 | 6,565,894 | 6,710,574 | 8.4% | 6 |
| 5 | CAN-NINETA IMPEX SRL CUI: 16861252 | — | — | 6,472,998 | 6,472,998 | 8.1% | 1 |
| 6 | CATERPILAR TRANSILVANIA SRL CUI: 28450161 | — | — | 4,220,039 | 4,220,039 | 5.3% | 1 |
| 7 | GIRONIC STAR COM SRL CUI: 4755851 | 68,646 | — | 3,118,319 | 3,186,965 | 4.0% | 6 |
| 8 | MIRON-CONSTRUCT SRL CUI: 14598991 | 9,020 | — | 2,935,782 | 2,944,802 | 3.7% | 2 |
| 9 | ALPINA BLAZNA SRL CUI: 14193947 | — | — | 1,707,979 | 1,707,979 | 2.1% | 1 |
| 10 | ECOSYSTEMS SRL CUI: 13595172 | 1,070,414 | 454,320 | — | 1,524,734 | 1.9% | 20 |
The share is taken of the 79.50 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 |
|---|---|---|---|---|
| DA41304463 | TUDOR SRL CUI: 567251 | 39263000-3 | 30.09.2026 | 186 |
| Contract object: pachet articole de birou | ||||
| DA41291544 | ALTEX ROMANIA SRL CUI: 2864518 | 30233100-2 | 30.09.2026 | 281 |
| Contract object: memorie usb sandisk ultra sdcz48-64gb, 64gb, usb 3.0, negru | ||||
| DA41293797 | IZA POP SRL CUI: 16095546 | 45262620-3 | 30.09.2026 | 198,832 |
| Contract object: lucrari protectie taluz pe valea stejarului, in comuna telciu | ||||
| DA41279458 | ANIMAR SLOV SRL CUI: 37921187 | 48310000-4 | 28.09.2026 | 39 |
| Contract object: microsoft office 2021 professional plus + windows 11 pro |licenta esd | ||||
| DA41275049 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 28.09.2026 | 860 |
| Contract object: c13t12e140 cartus cerneala original black 10.000 pagini epson wf-m5899dw/m5399dwf m5899 | ||||
| DA41253491 | BORERO COMSERV SRL CUI: 8224283 | 24455000-8 | 24.09.2026 | 1,700 |
| Contract object: biclosol - dezinfectant pentru apa potabila (1 kg/cutie) | ||||
| DA41255050 | BAZA DE APROVIZIONARE DESFACERE SPECIALA BRASOV SRL CUI: 5899065 | 24312123-2 | 24.09.2026 | 9,125 |
| Contract object: policlorura de aluminiu | ||||
| DA41221629 | ECOSYSTEMS SRL CUI: 13595172 | 45432112-2 | 21.09.2026 | 199,982 |
| Contract object: amenajare acces si curte capela moratuara telciu | ||||
| DA41221568 | SAMI PLASTIC SA CUI: 12355651 | 44164200-9 | 21.09.2026 | 12,230 |
| Contract object: pachet tub riflat polietilena | ||||
| DA41199968 | UNIDAL-GRUP SRL CUI: 14487470 | 71322000-1 | 17.09.2026 | 60,000 |
| Contract object: servicii de proiectare faza dtac/pt pentru amenajare trotuare si rigole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843806 | UCAROM COMERT SRL CUI: 44895358 | 39162100-6 | 01.09.2026 | 17,250 |
| Contract object: furnizare si dotare cu materiale didactice aferente cabinetului psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic telciu | ||||
| DAN2843762 | PROFITEAM SPORT SRL CUI: 36571237 | 37400000-2 | 01.09.2026 | 49,010 |
| Contract object: achizitie dotari specifice salii de sport in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic telciu | ||||
| DAN2699136 | SILVGAN SRL CUI: 15286327 | 55524000-9 | 09.03.2026 | 258,055 |
| Contract object: servicii de catering in cadrul proiectului: lumea copiilor - ludoteca si grup de joaca | ||||
| DAN2402170 | LOCAL CONSTRUCT SRL CUI: 47492902 | 19640000-4 | 11.03.2025 | 504 |
| Contract object: saci menaj, manusi | ||||
| DAN2402162 | LOCAL CONSTRUCT SRL CUI: 47492902 | 44192000-2 | 11.03.2025 | 542 |
| Contract object: materiale reparatii | ||||
| DAN2402155 | SANGEORZAN LO LAZAR INTREPRINDERE INDIVIDUALA CUI: 42832582 | 39220000-0 | 11.03.2025 | 856 |
| Contract object: set cesti, tava cos gunoi, pres intrare | ||||
| DAN2402154 | SANGEORZAN LO LAZAR INTREPRINDERE INDIVIDUALA CUI: 42832582 | 39220000-0 | 11.03.2025 | 856 |
| Contract object: set cesti, tava cos gunoi, pres intrare | ||||
| DAN2402145 | MURGU DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 30242740 | 50112300-6 | 11.03.2025 | 2,400 |
| Contract object: servicii spalatorie auto | ||||
| DAN2402140 | RADIO TRANSILVANIA LBM SRL CUI: 5397727 | 79341000-6 | 11.03.2025 | 630 |
| Contract object: difuzare felicitar de iarna la radio transilvania | ||||
| DAN2402138 | AXA NC COMEXIM SRL CUI: 4979808 | 44163100-1 | 11.03.2025 | 173 |
| Contract object: tevi pvc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135672 | procedura simplificata | 45221110-6 | 05.08.2026 | 837,215 |
| Contract object: executie lucrari la obiectivul construire pod peste raul telcisor, dc1, in comuna telciu, judetul bistrita-nasaud | ||||
| SCNA1131471 | procedura simplificata | 45210000-2 | 18.03.2026 | 771,216 |
| Contract object: construire capela mortuara, in comuna telciu, sat bichigiu | ||||
| SCNA1130687 | procedura simplificata | 39162000-5 | 18.02.2026 | 329,503 |
| Contract object: furnizare materiale si echipamente didactice pentru dotarea atelierelor de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic telciu | ||||
| SCNA1128588 | procedura simplificata | 30195200-4 | 08.12.2025 | 857,748 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic telciu | ||||
| SCNA1122864 | procedura simplificata | 45233161-5 | 15.07.2025 | 8,440,078 |
| Contract object: executie de lucrari la obiectivul: amenajare trotuare si sisteme de colectare a apelor pluviale, in comuna telciu, judetul bistrita-nasaud | ||||
| SCNA1107619 | procedura simplificata | 45210000-2 | 17.07.2024 | 1,707,979 |
| Contract object: executie de lucrari la obiectivul: reabilitare in vederea eficientizarii energetice a cladirii primariei din localitatea telciu, comuna telciu, judetul bistrita nasaud | ||||
| SCNA1104634 | procedura simplificata | 39100000-3 | 28.05.2024 | 544,688 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic telciu | ||||
| SCNA1092940 | procedura simplificata | 45233120-6 | 29.09.2023 | 3,118,319 |
| Contract object: modernizare drum comunal dc1 km 7+320 - 10+200 in comuna telciu, judetul bistrita-nasaud | ||||
| SCNA1077443 | procedura simplificata | 71000000-8 | 13.10.2022 | 450,000 |
| Contract object: servicii de proiectare centrala de cogenerare pe biomasa cu orc, constructii industriale, retea de termoficare si racord electric mt( faza dtac,atr, dde si asistenta tehnica) privind realizarea investitiei: construire centrala de cogenerare, pe biomasa, retea de termoficare si conexiune la reteaua electrica de mt, telciu, | ||||
| SCNA1076665 | procedura simplificata | 24455000-8 | 28.09.2022 | 959,228 |
| Contract object: achizitie produse in cadrul proiectului cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din comuna telciu, 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/4512267/api/v1/authorities/4512267/spend/api/v1/authorities/4512267/scores/api/v1/authorities/4512267/benchmarks/api/v1/authorities/4512267/county/api/v1/red-flags/by-authority/4512267/api/v1/authorities/4512267/years/api/v1/authorities/4512267/cpv/api/v1/authorities/4512267/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders