Total spending
96.52 Mn.
255 suppliers · spent between 2018 and 2026
Direct purchases
39.25 Mn.
2,145 purchases
Offline purchases
262,300 RON
3 purchases
Tenders
57.01 Mn.
18 procedures · 28 contracts
Single-bidder rate
60.7%
28 lots
National rate: 40.9%
Ranked 1,062 of 5,138
DSI index
40.9%
39.51 Mn. of 96.52 Mn. without a tender
National median: 33.4%
Ranked 1,488 of 4,323
HHI
5,031
0 of 2 markets concentrated
National median: 1,961
Ranked 255 of 3,055
In county context: 1.02% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 15 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 117; the other 105 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 | FRASINUL SRL CUI: 12337680 | 5,884,883 | 195,300 | 43,104,411 | 49,184,594 | 51.0% | 78 |
| 2 | MIS-GRUP SRL CUI: 12472562 | — | — | 8,121,250 | 8,121,250 | 8.4% | 2 |
| 3 | EMALEO SRL CUI: 19171125 | 3,918,821 | — | — | 3,918,821 | 4.1% | 208 |
| 4 | TOPOCAD CRIS SRL CUI: 35901639 | 2,225,167 | — | — | 2,225,167 | 2.3% | 41 |
| 5 | SANGEOSILV SRL CUI: 13675247 | 1,449,293 | — | 452,628 | 1,901,921 | 2.0% | 20 |
| 6 | EAST COAST CONSTRUCTION AND REMODELING SRL CUI: 26513190 | 264,800 | — | 1,431,016 | 1,695,816 | 1.8% | 3 |
| 7 | CAR FORAJ SRL CUI: 42401539 | 1,663,342 | — | — | 1,663,342 | 1.7% | 3 |
| 8 | TERASAMENTE TRANSILVANIA ECC SRL CUI: 40304599 | 1,042,439 | — | — | 1,042,439 | 1.1% | 5 |
| 9 | NEXT EXPERT SRL CUI: 34166505 | — | — | 888,679 | 888,679 | 0.9% | 5 |
| 10 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | 851,515 | — | — | 851,515 | 0.9% | 17 |
The share is taken of the 96.52 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 |
|---|---|---|---|---|
| DA41281983 | KUHN ROMANIA SRL CUI: 6519610 | 50800000-3 | 29.09.2026 | 9,384 |
| Contract object: revizie | ||||
| DA41261807 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41233213 | BIA SI COM SRL CUI: 5412428 | 90920000-2 | 22.09.2026 | 5,950 |
| Contract object: pachet lucrari igienizare aparat aer conditionat | ||||
| DA41222042 | EMALEO SRL CUI: 19171125 | 44100000-1 | 22.09.2026 | 30,550 |
| Contract object: pachet de materiale de constructii | ||||
| DA41191015 | TOPOCAD CRIS SRL CUI: 35901639 | 71354300-7 | 21.09.2026 | 36,000 |
| Contract object: masurare si intocmire documentatii cadastrale | ||||
| DA41171703 | STAR GATE SRL CUI: 14633479 | 09111400-4 | 14.09.2026 | 23,600 |
| Contract object: peleti din masa lemnoasa pentru incalzire la centrale termice | ||||
| DA41152841 | SILVER STAR YGN SRL CUI: 48068159 | 77310000-6 | 11.09.2026 | 65,000 |
| Contract object: amenajari teren piste biciclete , amenajat gazon si montat sistem irigatie | ||||
| DA41137154 | ALFA TLD SRL CUI: 11426959 | 14211000-3 | 10.09.2026 | 18,060 |
| Contract object: nisip decantor | ||||
| DA41137450 | GOSEN AUTO SERVICE SRL CUI: 35439034 | 50112100-4 | 10.09.2026 | 4,074 |
| Contract object: set reparatii | ||||
| DA41074477 | TUB INTEGRAL SRL CUI: 14121975 | 31681410-0 | 31.08.2026 | 1,581 |
| Contract object: pachet materiale electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1404910 | URBIS CONCEPT SRL CUI: 28381002 | 71300000-1 | 18.01.2021 | 35,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate pentru obiectivul construire capela mortuara in satul anies, comuna maieru, jud. bistrita-nasaud | ||||
| DAN1181259 | NIM-FOREST SRL CUI: 18379323 | 45233141-9 | 06.11.2019 | 32,000 |
| Contract object: reparatii drum agricol cu buldozer | ||||
| DAN1159142 | FRASINUL SRL CUI: 12337680 | 45233223-8 | 27.09.2019 | 195,300 |
| Contract object: lucrari de reinnoire cu asfalt a starzii colonie anies | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132388 | procedura simplificata | 39162200-7 | 22.04.2026 | 232,695 |
| Contract object: achizitia de materiale si echipamente de specialitate pentru dotarea atelierelor de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale, comuna maieru | ||||
| SCNA1130074 | procedura simplificata | 39160000-1 | 28.01.2026 | 585,268 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale, comuna maieru | ||||
| SCNA1121830 | procedura simplificata | 45232410-9 | 20.06.2025 | 4,085,000 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie extindere retea de apa si canalizare in comuna maieru, judetul bistrita-nasaud | ||||
| SCNA1116671 | procedura simplificata | 34144213-4 | 29.01.2025 | 374,000 |
| Contract object: achizitie autospeciala de pompieri, comuna maieru, judetul bistrita-nasaud | ||||
| SCNA1114497 | procedura simplificata | 30195200-4 | 02.12.2024 | 888,679 |
| Contract object: achizitie echipamente tic in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale, comuna maieru | ||||
| SCNA1104735 | procedura simplificata | 45233162-2 | 29.05.2024 | 2,070,000 |
| Contract object: executie lucrari pentru obiectivul de investitie ,,realizare piste pentru biciclete in comuna maieru, judetul bistrita-nasaud | ||||
| SCNA1098238 | procedura simplificata | 45233140-2 | 25.01.2024 | 13,427,000 |
| Contract object: executie lucrari pentru obiectivul de investitie consolidare, reabilitare si modernizare drumuri afectate in urma calamitatilor din comuna maieru, judetul bistrita - nasaud | ||||
| SCNA1080260 | procedura simplificata | 43310000-9 | 08.12.2022 | 475,684 |
| Contract object: achizitionare buldoexcavator pe pneuri | ||||
| CAN1066757 | licitatie deschisa | 30213200-7 | 20.11.2021 | 1,234,864 |
| Contract object: achizitionarea de tablete si dispozitive electronice pentru invatamant, pentru liceul tehnologic liviu rebreanu si scoala gimnaziala iustin iliesiu din comuna maieru <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<br>cod smis 2014+ 144121 | ||||
| SCNA1051907 | procedura simplificata | 45210000-2 | 27.04.2021 | 489,601 |
| Contract object: executie lucrari de constructie in cadrul proiectului construire capela mortuara in satul anies, comuna maieru, 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/4512305/api/v1/authorities/4512305/spend/api/v1/authorities/4512305/scores/api/v1/authorities/4512305/benchmarks/api/v1/authorities/4512305/county/api/v1/red-flags/by-authority/4512305/api/v1/authorities/4512305/years/api/v1/authorities/4512305/cpv/api/v1/authorities/4512305/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders