Total spending
39.40 Mn.
168 suppliers · spent between 2018 and 2026
Direct purchases
12.44 Mn.
498 purchases
Offline purchases
105,000 RON
2 purchases
Tenders
26.85 Mn.
13 procedures · 14 contracts
Single-bidder rate
35.7%
14 lots
National rate: 40.9%
Ranked 3,368 of 5,138
DSI index
31.8%
12.54 Mn. of 39.40 Mn. without a tender
National median: 33.4%
Ranked 2,315 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.42% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 41 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 79; the other 67 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 | MIS-GRUP SRL CUI: 12472562 | 797,028 | — | 8,505,837 | 9,302,865 | 23.6% | 6 |
| 2 | AMICII BUILDING SRL CUI: 24060832 | 127,692 | — | 8,499,922 | 8,627,614 | 21.9% | 7 |
| 3 | DROSERA COMSERV SRL CUI: 3093683 | — | — | 3,426,230 | 3,426,230 | 8.7% | 2 |
| 4 | VEROPRIME CONSTRUCT SRL CUI: 30291971 | — | — | 3,009,502 | 3,009,502 | 7.6% | 1 |
| 5 | ARHI BUILD EXPERT SRL CUI: 36512044 | 67,745 | — | 2,139,522 | 2,207,267 | 5.6% | 4 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | 1,272,166 | — | — | 1,272,166 | 3.2% | 2 |
| 7 | TOPOCAD CRIS SRL CUI: 35901639 | 844,379 | — | — | 844,379 | 2.1% | 11 |
| 8 | EMIDAV PORTRAD SRL CUI: 37060800 | 706,619 | — | — | 706,619 | 1.8% | 3 |
| 9 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 62,517 | — | 395,928 | 458,445 | 1.2% | 13 |
| 10 | SINTEZ SRL CUI: 16398086 | 453,526 | — | — | 453,526 | 1.2% | 21 |
The share is taken of the 39.40 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 |
|---|---|---|---|---|
| DA41214198 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 18.09.2026 | 7,087 |
| Contract object: revizie tehnica 3500 ore | ||||
| DA41073553 | CENTRUL DE CONSULTANTA MANAGEMENT SI INVESTITII BISTRITA SRL CUI: 27970808 | 79418000-7 | 31.08.2026 | 15,000 |
| Contract object: achizitia serviciilor de consultanta pentru organizarea si derularea procedurii de achizitie | ||||
| DA40958881 | GOGTEO SRL CUI: 34268874 | 45500000-2 | 07.08.2026 | 60,240 |
| Contract object: inchiriere autobasculanta 26 tone inchiriere excavator 23 tone | ||||
| DA40948671 | JANCA FRIG SRL CUI: 37701696 | 42512000-8 | 07.08.2026 | 2,360 |
| Contract object: prestari servicii reparatii instalatie climatizare | ||||
| DA40845734 | EMD CONCEPT SRL CUI: 53012820 | 30197642-8 | 20.07.2026 | 4,230 |
| Contract object: pachet papetarie primaria comunei lesu | ||||
| DA40830380 | CRISTAL PLUS TECH SRL CUI: 43765627 | 45331000-6 | 15.07.2026 | 17,851 |
| Contract object: aer conditionat 18000btu cu kit de materiale si instalare incluse, aer conditionat 12000btu cu kit | ||||
| DA40825264 | CENTRUL DE CONSULTANTA MANAGEMENT SI INVESTITII BISTRITA SRL CUI: 27970808 | 79411000-8 | 15.07.2026 | 40,000 |
| Contract object: servicii de consultanta | ||||
| DA40412114 | PRECUP G NICULAE PERSOANA FIZICA AUTORIZATA CUI: 25266254 | 71317000-3 | 20.05.2026 | 6,000 |
| Contract object: prestarea serviciilor de securitate, sanatate in munca | ||||
| DA40404879 | NEW WAY SRL CUI: 21111346 | 77230000-1 | 15.05.2026 | 88,804 |
| Contract object: intocmire/actualizare documentatii pentru obtinerea compensatiilor conform hg167/2024 | ||||
| DA40354720 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 43640000-1 | 11.05.2026 | 1,062 |
| Contract object: dinti cupa buldoexacavator | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2606879 | LAPERITIF VANN SRL CUI: 37817489 | 72224000-1 | 18.11.2025 | 70,000 |
| Contract object: servicii de consultanta pentru managementul proiectului modernizarea infrastructirii forestiere in comuna lesu,judetul bistrita-nasaud | ||||
| DAN1482067 | URBIS CONCEPT SRL CUI: 28381002 | 71322000-1 | 15.06.2021 | 35,000 |
| Contract object: servicii de proiectare - faza studiu de fezabilitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130820 | procedura simplificata | 30000000-9 | 24.02.2026 | 430,509 |
| Contract object: achizitionare de echipamente it in cadrul proiectului transformarea unitatilor de invatamant din comuna lesu in medii de invatare moderne si sustenabile | ||||
| SCNA1122639 | procedura simplificata | 45210000-2 | 09.07.2025 | 2,067,262 |
| Contract object: executia lucrarilor de constructii in vederea realizarii obiectivului de investitii construire gradinita cu program normal in sat lunca lesului, comuna lesu, judetul bistrita-nasaud. | ||||
| SCNA1098329 | procedura simplificata | 45233120-6 | 26.01.2024 | 3,009,502 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare strazi de interes local in comuna lesu, judetul bistrita-nasaud - lot 3 | ||||
| SCNA1098327 | procedura simplificata | 45233120-6 | 26.01.2024 | 2,565,952 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare strazi de interes local in comuna lesu, judetul bistrita-nasaud - lot 2 | ||||
| SCNA1098326 | procedura simplificata | 45233120-6 | 26.01.2024 | 1,727,186 |
| Contract object: executie lucari in cadrul obiectivului de investitii ,,modernizare strazi de interes local in comuna lesu, judetul bistrita-nasaud - lot 1 | ||||
| SCNA1084032 | procedura simplificata | 55524000-9 | 20.03.2023 | 136,791 |
| Contract object: servicii de catering pentru prescolarii si elevii din cadrul scolii gimnaziale nr. 1 lesu, judetul bistrita-nasaud | ||||
| SCNA1079718 | procedura simplificata | 45233120-6 | 24.11.2022 | 2,020,895 |
| Contract object: lucrari suplimentare in cadrul obiectivului de investitii ,,modernizare strazi rurale in comuna lesu, judetul bistrita-nasaud | ||||
| SCNA1062030 | procedura simplificata | 43262000-7 | 25.11.2021 | 395,928 |
| Contract object: achizitionare buldoexcavator cu accesorii | ||||
| SCNA1061354 | procedura simplificata | 45210000-2 | 16.11.2021 | 4,279,043 |
| Contract object: construire centru multifunctional cu activitati culturale lesu | ||||
| SCNA1059708 | procedura simplificata | 30213200-7 | 18.10.2021 | 308,603 |
| Contract object: achizitionarea de tablete si dispozitive electronice pentru invatamant, pentru scoala gimnaziala nr. 1 din comuna lesu<br>lot 1- furnizare tablete cu acces la internet pe o perioada de min 24 luni, inclus in valoarea de achizitie <br>lot 2- furnizare de dispozitive electronice pentru invatamant | ||||
- 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/4512275/api/v1/authorities/4512275/spend/api/v1/authorities/4512275/scores/api/v1/authorities/4512275/benchmarks/api/v1/authorities/4512275/county/api/v1/red-flags/by-authority/4512275/api/v1/authorities/4512275/years/api/v1/authorities/4512275/cpv/api/v1/authorities/4512275/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders