Total spending
21.37 Mn.
84 suppliers · spent between 2018 and 2026
Direct purchases
7.29 Mn.
135 purchases
Offline purchases
124,774 RON
3 purchases
Tenders
13.95 Mn.
9 procedures · 11 contracts
Single-bidder rate
45.5%
11 lots
National rate: 40.9%
Ranked 2,357 of 5,138
DSI index
34.7%
7.42 Mn. of 21.37 Mn. without a tender
National median: 33.4%
Ranked 2,041 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.23% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 82 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 48; the other 36 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 | GABRIEL TOURISM SRL CUI: 29367340 | — | — | 4,589,314 | 4,589,314 | 21.5% | 1 |
| 2 | EMIDAV PORTRAD SRL CUI: 37060800 | — | — | 3,330,370 | 3,330,370 | 15.6% | 1 |
| 3 | DRUM CONSTRUCT SRL CUI: 7224633 | — | — | 3,330,370 | 3,330,370 | 15.6% | 1 |
| 4 | BUIA CONSTRUCTII SRL CUI: 15926205 | 2,091,758 | — | — | 2,091,758 | 9.8% | 10 |
| 5 | GRS-GRUP SRL CUI: 42994959 | 953,000 | — | — | 953,000 | 4.5% | 4 |
| 6 | MIS-GRUP SRL CUI: 12472562 | — | 88,375 | 612,260 | 700,635 | 3.3% | 2 |
| 7 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 236,334 | — | 397,400 | 633,734 | 3.0% | 2 |
| 8 | AUTOMOBILE SERVICE SRL CUI: 565188 | 100,486 | — | 501,221 | 601,707 | 2.8% | 7 |
| 9 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | — | — | 556,432 | 556,432 | 2.6% | 1 |
| 10 | DSC SOLUTIONS SRL CUI: 48749061 | — | — | 313,961 | 313,961 | 1.5% | 1 |
The share is taken of the 21.37 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 |
|---|---|---|---|---|
| DA41279576 | AUTOMOBILE SERVICE SRL CUI: 565188 | 50112200-5 | 28.09.2026 | 564 |
| Contract object: servicii de intretinere a automobilelor | ||||
| DA41279604 | AUTOMOBILE SERVICE SRL CUI: 565188 | 50112200-5 | 28.09.2026 | 564 |
| Contract object: servicii de intretinere a automobilelor | ||||
| DA41261958 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raportul de audit economic va fi intocmit in conformitate cu standardele profesion | ||||
| DA40924534 | 4C PROJECT CONSULTING SRL CUI: 23108177 | 71241000-9 | 07.08.2026 | 241,000 |
| Contract object: servicii de proiectare faza sf pentru investitia amenajare hidroenergetica si racord la sen | ||||
| DA40896371 | TEOSZAN SOFT SRL CUI: 30479690 | 72413000-8 | 28.07.2026 | 8,000 |
| Contract object: 72413000-8 servicii de proiectare de site-uri | ||||
| DA40896405 | TEOSZAN SOFT SRL CUI: 30479690 | 72415000-2 | 28.07.2026 | 2,400 |
| Contract object: rvicii de gazduire pentru operarea de si | ||||
| DA40822030 | DONEXCAV SRL CUI: 23777112 | 75200000-8 | 14.07.2026 | 8,500 |
| Contract object: prestari de servicii pentru comunitate | ||||
| DA40822152 | ELKOPLAST ROMANIA SRL CUI: 21694681 | 44613400-4 | 14.07.2026 | 9,400 |
| Contract object: containere de stocare ( | ||||
| DA40520769 | DIBALCRIS APPRAISAL SERVICES SRL CUI: 41244983 | 71354000-4 | 29.05.2026 | 15,000 |
| Contract object: serviciul nostru presupune: 1. vectorizarea tuturor spatiilor verzi, zone de agrement, scuaruri, | ||||
| DA40282068 | DAMIROSTING SRL CUI: 25903390 | 50413200-5 | 29.04.2026 | 7,490 |
| Contract object: contine: - verificare stingator cu pulbere tip p6 = 52 buc; - verificare stingator cu co2 tip g2 = 3 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2446532 | MIS-GRUP SRL CUI: 12472562 | 39153000-9 | 06.05.2025 | 88,375 |
| Contract object: dotari centru de incluziune sociala | ||||
| DAN1396623 | URBIS CONCEPT SRL CUI: 28381002 | 71300000-1 | 05.01.2021 | 32,645 |
| Contract object: servicii elaborare studiu de fezabilitate pt obiectivul incluziune sociala sustenabila in comuna magura ilvei, judetul bistrita nasaud | ||||
| DAN1243540 | TUB INTEGRAL SRL CUI: 14121975 | 31500000-1 | 02.03.2020 | 3,754 |
| Contract object: achizitie produse iluminat public | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115441 | procedura simplificata | 30213300-8 | 20.12.2024 | 397,400 |
| Contract object: furnizarea de echipamente necesare laboratoarelor de informatica si echipamentelor tic pentru dotarea scolii gimnaziale dariu pop magura ilvei finantat prin pnrr componenta 15. | ||||
| SCNA1113330 | procedura simplificata | 39160000-1 | 06.11.2024 | 313,961 |
| Contract object: furnizare de mobilier scolar pentru dotarea scolii gimnaziale dariu pop magura ilvei | ||||
| SCNA1112809 | procedura simplificata | 34144900-7 | 28.10.2024 | 501,221 |
| Contract object: achizitie autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, pentru parcul auto al primariei comunei magura ilvei | ||||
| SCNA1101364 | procedura simplificata | 45000000-7 | 01.04.2024 | 4,589,314 |
| Contract object: executie lucrari pentru obiectivul de investitie construirea si dotarea unui centru de zi de asistenta si recuperare pentru persoane varstnice, in comuna magura ilvei, judetul bistrita nasaud | ||||
| SCNA1092768 | procedura simplificata | 45233120-6 | 26.09.2023 | 6,660,740 |
| Contract object: executie lucrari pentru obiectivul modernizarea infrastructurii forestiere in comuna magura ilvei, judetul bistrita-nasaud | ||||
| SCNA1076694 | procedura simplificata | 33140000-3 | 14.11.2022 | 33,137 |
| Contract object: achizitionarea de echipamente de protectie medicala, pentru scoala gimnaziala dariu pop din comuna magura ilvei lot 1 - consumabile medicale, lot 2 - dezinfectanti si sapun lichid, lot 3 - echipamente medicale, lot 4 - aparate de verificare a temperaturii si de dezinfectare | ||||
| SCNA1059477 | procedura simplificata | 30213200-7 | 13.10.2021 | 286,342 |
| Contract object: achizitionarea de tablete si dispozitive electronice pentru invatamant, pentru scoala gimnaziala dariu pop din comuna magura ilvei<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 | ||||
| SCNA1048262 | procedura simplificata | 45210000-2 | 05.01.2021 | 612,260 |
| Contract object: executie lucrari pentru proiectul incluziune sociala sustenabila in comuna magura ilvei, judetul bistrita-nasaud | ||||
| SCNA1029679 | procedura simplificata | 34993000-4 | 17.12.2019 | 556,432 |
| Contract object: reabilitarea si modernizarea sistemului de iluminat public in comuna magura ilvei, 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/4512291/api/v1/authorities/4512291/spend/api/v1/authorities/4512291/scores/api/v1/authorities/4512291/benchmarks/api/v1/authorities/4512291/county/api/v1/red-flags/by-authority/4512291/api/v1/authorities/4512291/years/api/v1/authorities/4512291/cpv/api/v1/authorities/4512291/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders