Total spending
42.33 Mn.
158 suppliers · spent between 2018 and 2026
Direct purchases
9.99 Mn.
318 purchases
Offline purchases
618,027 RON
32 purchases
Tenders
31.72 Mn.
12 procedures · 16 contracts
Single-bidder rate
31.3%
16 lots
National rate: 40.9%
Ranked 3,745 of 5,138
DSI index
25.1%
10.61 Mn. of 42.33 Mn. without a tender
National median: 33.4%
Ranked 3,001 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.45% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 37 of 316 authorities with purchases in the county
Risk indicators
#01 Slicing
0
#04 Captivity
0
#06 Single-bidder rate
31.3%
#07 Exact price match
0
#08 Year-end
0
#10 Concentration
0
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 81; the other 69 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 | — | — | 5,704,297 | 5,704,297 | 13.5% | 1 |
| 2 | CONCEPTYX ENERGY SRL CUI: 32499090 | — | — | 4,578,808 | 4,578,808 | 10.8% | 1 |
| 3 | CRC AG SRL CUI: 32368923 | — | — | 4,578,808 | 4,578,808 | 10.8% | 1 |
| 4 | AVRIL SRL CUI: 2825969 | — | — | 4,578,808 | 4,578,808 | 10.8% | 1 |
| 5 | DIMEX-2000 COMPANY SRL CUI: 13027407 | 622,300 | 105,400 | 2,087,099 | 2,814,799 | 6.6% | 4 |
| 6 | DANI BUILDING SRL CUI: 23989654 | 680,188 | — | 2,087,099 | 2,767,287 | 6.5% | 14 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | 1,502,109 | — | 1,080,118 | 2,582,227 | 6.1% | 3 |
| 8 | BASELI DRUM CONSULT SRL CUI: 36977708 | 64,000 | — | 2,179,529 | 2,243,529 | 5.3% | 2 |
| 9 | EMIDAV PORTRAD SRL CUI: 37060800 | — | — | 2,179,529 | 2,179,529 | 5.1% | 1 |
| 10 | SANGEOSILV SRL CUI: 13675247 | 68,250 | — | 880,500 | 948,750 | 2.2% | 4 |
The share is taken of the 42.33 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 |
|---|---|---|---|---|
| DA41290158 | VODAFONE ROMANIA SA CUI: 8971726 | 34993000-4 | 30.09.2026 | 748,014 |
| Contract object: modernizarea si eficientizarea sistemului de iluminat public in comuna ilva mare, judetul bn | ||||
| DA41255422 | FIATECH SRL CUI: 16712447 | 71300000-1 | 24.09.2026 | 14,600 |
| Contract object: servicii de proiectare de specialitate - sistem de alimentare cu apa, canalizare si statie de epura | ||||
| DA41209236 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 17.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41193490 | ELKOPLAST ROMANIA SRL CUI: 21694681 | 44613800-8 | 16.09.2026 | 5,200 |
| Contract object: container pentru depozitarea substantelor periculoase asp 800 | ||||
| DA41096184 | VODAFONE ROMANIA SA CUI: 8971726 | 45310000-3 | 02.09.2026 | 754,095 |
| Contract object: modernizarea si eficientizarea sistemului de iluminat public in comuna ilva mare, judetul bn | ||||
| DA40883542 | DANI BUILDING SRL CUI: 23989654 | 79314000-8 | 27.07.2026 | 200,000 |
| Contract object: studiu fezabilitate retele apa si/sau canalizare | ||||
| DA40883501 | DANI BUILDING SRL CUI: 23989654 | 71332000-4 | 27.07.2026 | 5,250 |
| Contract object: studiu geotehnic retele apa-canal | ||||
| DA40883470 | DANI BUILDING SRL CUI: 23989654 | 71351810-4 | 27.07.2026 | 17,500 |
| Contract object: studiu topografic pe domeniul public | ||||
| DA40883438 | DANI BUILDING SRL CUI: 23989654 | 79311100-8 | 27.07.2026 | 5,200 |
| Contract object: studiu hidrogeologic | ||||
| DA40857431 | ANVELO MITAL SRL CUI: 26940388 | 34350000-5 | 21.07.2026 | 6,843 |
| Contract object: cauciucuri dumper | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817240 | MIT ELECTRO SYSTEM SRL CUI: 45968407 | 50232100-1 | 24.07.2026 | 11,000 |
| Contract object: servicii de intretinere a retelei de iluminat public in comuna ilva mare | ||||
| DAN2817232 | DIMEX-2000 COMPANY SRL CUI: 13027407 | 45233222-1 | 24.07.2026 | 105,400 |
| Contract object: amenajare si turnare asfalt drumuri laterale in poiana catunenilor | ||||
| DAN2561880 | TZE DISTRIBUTION SRL CUI: 42658070 | 39162100-6 | 01.10.2025 | 130,760 |
| Contract object: achizitionare de materiale didactice pentru dotarea cabinetului multidisciplinar, salilor de clasa, cabinetului scolar, cabinetului de asistenta psihopedagogica si salii de sport in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale, a scolii gimnaziale ilva mare, comuna ilva mare, judetul bistrita-nasaud | ||||
| DAN2504011 | TZE DISTRIBUTION SRL CUI: 42658070 | 39162100-6 | 11.07.2025 | 130,760 |
| Contract object: materiale didactice pentru dotarea laboratorului multidisciplinar, salilor de clasa, cabinetului scolar, cabinetului de asistenbta psihopedagocica si salii de sport in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale, a scolii gimnaziale ilva mare, judetul bistrita nasaud,, | ||||
| DAN2497131 | LOG SILVANIA SRL CUI: 28868211 | 45233142-6 | 04.07.2025 | 96,000 |
| Contract object: lucrari reparatii drum | ||||
| DAN2375214 | TANIA CONSTRUCT ALIS SRL CUI: 46854818 | 45450000-6 | 31.01.2025 | 34,000 |
| Contract object: realizare finisaje interioare in sala mare din cadrul remizei de pompieri din comuna ilva mare | ||||
| DAN1040302 | INFLUENT SRL CUI: 12168157 | 44192200-4 | 11.12.2018 | 303 |
| Contract object: cuie | ||||
| DAN1040293 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64121100-1 | 11.12.2018 | 39 |
| Contract object: taxe curier | ||||
| DAN1040027 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 11.12.2018 | 400 |
| Contract object: timbre | ||||
| DAN1039997 | BERENGIA LENUTA PERSOANA FIZICA AUTORIZATA CUI: 19970793 | 39831240-0 | 11.12.2018 | 480 |
| Contract object: materiale interinere camin cultural | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136139 | procedura simplificata | 45251100-2 | 19.08.2026 | 1,080,118 |
| Contract object: executie lucrari pentru investitia: capacitati de producere energie din surse regenerabile de energie, pentru consum propriu in comuna ilva mare, judetul bistrita-nasaud. | ||||
| SCNA1134145 | procedura simplificata | 71521000-6 | 17.06.2026 | 113,850 |
| Contract object: servicii de asistenta tehnica de supervizare a executiei unitatii de producere a energiei termice si electrice in cogenerare din biomasa si extinderea retelei de distributie a energiei termice (dirigentie de santier) - realizarea unitatii de producere a energiei termice din biomasa si a retelei de distributie a energiei termice din comuna ilva mare, judetul bistrita-nasaud | ||||
| SCNA1129710 | procedura simplificata | 45251220-9 | 13.01.2026 | 13,736,423 |
| Contract object: servicii de proiectare faza pt, verificare tehnica de calitate a pth si de, executie lucrari, asistenta tehnica din partea proiectantului, procurarea si montarea utilajelor si echipamentelor pentru obiectivul de investitii realizarea unitatii de producere a energiei termice din biomasa si a retelei de distributie a energiei termice din comuna ilva mare, judet bistrita-nasaud, etapa 2, smis 327216 | ||||
| SCNA1126026 | procedura simplificata | 45232411-6 | 01.10.2025 | 4,174,197 |
| Contract object: extindere retea canalizare ape uzate menajere si statie de epurare in comuna ilva mare, judetul bistrita-nasaud | ||||
| SCNA1124968 | procedura simplificata | 45233120-6 | 03.09.2025 | 4,359,059 |
| Contract object: executie lucrari pentru obiectivul modernizarea infrastructurii rutiere agricole in comuna ilva mare, judetul bistrita-nasaud | ||||
| SCNA1118912 | procedura simplificata | 39160000-1 | 04.04.2025 | 494,660 |
| Contract object: furnizare mobilier pentru dotarea laboratorului multidisciplinar, a salilor de clasa, a cabinetului scolar si a cabinetului de asistenta psihopedagogica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ilva mare | ||||
| SCNA1117470 | procedura simplificata | 30213000-5 | 25.02.2025 | 462,560 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ilva mare | ||||
| SCNA1100649 | procedura simplificata | 77211100-3 | 18.03.2024 | 880,500 |
| Contract object: servicii de exploatare forestiera masa lemnoasa toate fazele - inclusiv transportul in depozit si incarcatul in mijlocul de transport al beneficiarului (cumparatorului), pentru nevoi locale, in comuna ilva mare, judetul bistrita-nasaud - lot 1 - partida 2200082905680 (813 zmeul), lot 2 - partida 2200082905700 (815 zmeul) | ||||
| SCNA1073722 | procedura simplificata | 33140000-3 | 28.07.2022 | 33,162 |
| 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 ilva mare, judetul bistrita-nasaud | ||||
| SCNA1064596 | procedura simplificata | 79400000-8 | 11.01.2022 | 248,255 |
| Contract object: servicii de consultanta in managementul executiei proiectului si informare-publicitate pentru obiectivul de investitii: realizarea unitatii de producere a energiei termice din biomasa si a retelei de distributie a energiei termice din comuna ilva mare, jud. 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/4512283/api/v1/authorities/4512283/spend/api/v1/authorities/4512283/scores/api/v1/authorities/4512283/benchmarks/api/v1/authorities/4512283/county/api/v1/red-flags/by-authority/4512283/api/v1/authorities/4512283/years/api/v1/authorities/4512283/cpv/api/v1/authorities/4512283/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders