Total spending
63.48 Mn.
301 suppliers · spent between 2018 and 2026
Direct purchases
19.22 Mn.
1,869 purchases
Offline purchases
617,935 RON
286 purchases
Tenders
43.64 Mn.
20 procedures · 22 contracts
Single-bidder rate
45.5%
22 lots
National rate: 40.9%
Ranked 2,357 of 5,138
DSI index
31.3%
19.84 Mn. of 63.48 Mn. without a tender
National median: 33.4%
Ranked 2,369 of 4,323
HHI
5,071
0 of 2 markets concentrated
National median: 1,961
Ranked 247 of 3,055
In county context: 0.67% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 24 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 112; the other 100 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 | 518,930 | 30,045 | 31,561,015 | 32,109,990 | 50.6% | 47 |
| 2 | GIRONIC STAR COM SRL CUI: 4755851 | 514,560 | — | 6,349,797 | 6,864,357 | 10.8% | 4 |
| 3 | ALPINA BLAZNA SRL CUI: 14193947 | 719,147 | — | 930,153 | 1,649,300 | 2.6% | 6 |
| 4 | TOPOCAD CRIS SRL CUI: 35901639 | 1,251,218 | — | — | 1,251,218 | 2.0% | 20 |
| 5 | SDC PROIECT SRL CUI: 18093665 | — | — | 1,234,811 | 1,234,811 | 1.9% | 1 |
| 6 | DYG GUSA CONSTRUCT SRL CUI: 38672556 | 870,776 | — | — | 870,776 | 1.4% | 8 |
| 7 | DRUM PROIECT SRL CUI: 3093845 | 265,000 | — | 488,751 | 753,751 | 1.2% | 4 |
| 8 | ALEX INSTAL SYSTEM SRL CUI: 41710609 | 694,373 | 14,222 | — | 708,595 | 1.1% | 15 |
| 9 | DIACENTER & DESIGN SRL CUI: 35648855 | 669,000 | — | — | 669,000 | 1.1% | 7 |
| 10 | EUROBODY HYDRAULICS SRL CUI: 34049173 | — | — | 654,480 | 654,480 | 1.0% | 1 |
The share is taken of the 63.48 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 |
|---|---|---|---|---|
| DA41274593 | TYNCONFORT WORK SRL CUI: 29505974 | 34300000-0 | 28.09.2026 | 405 |
| Contract object: pachet piese auto dacia duster | ||||
| DA41272926 | GRAMANI FOREST SRL CUI: 25635106 | 45520000-8 | 28.09.2026 | 22,400 |
| Contract object: servicii cu buldozerul cu operator | ||||
| DA41265670 | GOSEN AUTO SERVICE SRL CUI: 35439034 | 50530000-9 | 25.09.2026 | 2,840 |
| Contract object: set reparatii ford transit bn16pcs | ||||
| DA41265699 | GOSEN AUTO SERVICE SRL CUI: 35439034 | 50112100-4 | 25.09.2026 | 1,004 |
| Contract object: set reparatii dumper | ||||
| DA41243917 | BARDI AUTO SRL CUI: 12966353 | 34000000-7 | 23.09.2026 | 831 |
| Contract object: brat oscilant / saboti frana | ||||
| DA41231850 | GREGOPROM SRL CUI: 19491170 | 45112400-9 | 22.09.2026 | 70,000 |
| Contract object: servicii inchiriere excavator cu operator si conbustibil | ||||
| DA41226424 | GOSEN AUTO SERVICE SRL CUI: 35439034 | 50530000-9 | 21.09.2026 | 11,409 |
| Contract object: set reparatii dumper | ||||
| DA41216069 | BARDI AUTO SRL CUI: 12966353 | 34000000-7 | 18.09.2026 | 409 |
| Contract object: tambur de frana | ||||
| DA41212738 | RECONUTI TRANS SRL CUI: 16730079 | 45233141-9 | 18.09.2026 | 86,293 |
| Contract object: lucrari de intretinere si reparatii cu mixtura asfaltica in comuna sant, judetul bistrita-nasaud | ||||
| DA41199982 | BARDI AUTO SRL CUI: 12966353 | 34000000-7 | 17.09.2026 | 2,021 |
| Contract object: pachet piese auto | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859205 | MARITEO TRANS SRL CUI: 17205809 | 44100000-1 | 21.09.2026 | 747 |
| Contract object: diverse materiale | ||||
| DAN2859168 | MARITEO TRANS SRL CUI: 17205809 | 44190000-8 | 21.09.2026 | 643 |
| Contract object: diverse materiale | ||||
| DAN2855777 | TUB INTEGRAL SRL CUI: 14121975 | 31681410-0 | 16.09.2026 | 1,652 |
| Contract object: materiale electrice aer conditionat centru cultural | ||||
| DAN2832505 | ELI ATTI KABAI SRL CUI: 35474058 | 33169000-2 | 14.08.2026 | 646 |
| Contract object: instrumente medicale chirurgicale | ||||
| DAN2832265 | SILVIU-DAN-MONICA SRL CUI: 13639112 | 44190000-8 | 14.08.2026 | 5,913 |
| Contract object: diverse materiale de constructii | ||||
| DAN2830426 | MARITEO TRANS SRL CUI: 17205809 | 44423000-1 | 12.08.2026 | 1,291 |
| Contract object: diverse materiale | ||||
| DAN2830349 | MARITEO TRANS SRL CUI: 17205809 | 44423000-1 | 12.08.2026 | 1,267 |
| Contract object: diverse materiale | ||||
| DAN2830305 | MARITEO TRANS SRL CUI: 17205809 | 44423000-1 | 12.08.2026 | 614 |
| Contract object: diverse materiale sala sport | ||||
| DAN2830283 | MARITEO TRANS SRL CUI: 17205809 | 44423000-1 | 12.08.2026 | 1,273 |
| Contract object: diverse materiale | ||||
| DAN2830195 | MARITEO TRANS SRL CUI: 17205809 | 44423000-1 | 12.08.2026 | 1,068 |
| Contract object: diverse materiale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128446 | procedura simplificata | 45231400-9 | 03.12.2025 | 216,519 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii: extindere retele electrice de distributie in comuna sant, zona poderei moasa socia, jud. bistrita-nasaud | ||||
| SCNA1119685 | procedura simplificata | 30200000-1 | 28.04.2025 | 872,203 |
| Contract object: achizitia de echipamente tic si mobilier scolar pentru dotarea laboratorului de informatica si a salilor de clasa, in cadrul proiectului cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale enea grapini, din comuna sant, judetul bistrita- nasaud | ||||
| SCNA1110766 | procedura simplificata | 45233120-6 | 18.09.2024 | 6,349,797 |
| Contract object: executia lucrarilor pentru obiectivul: consolidare, reabilitare si modernizare a 15 drumuri de interes local in comuna sant, judetul bistrita-nasaud | ||||
| SCNA1100274 | procedura simplificata | 45233120-6 | 11.03.2024 | 2,037,828 |
| Contract object: consolidare, reabilitare si modernizare drumuri de interes local din zona centrala a comunei sant, judetul bistrita-nasaud | ||||
| SCNA1097006 | procedura simplificata | 34144900-7 | 03.01.2024 | 495,721 |
| 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 sant | ||||
| SCNA1082916 | procedura simplificata | 18143000-3 | 15.02.2023 | 210,635 |
| Contract object: achizitionare de echipamente de protectie medicala, pentru scoala gimnaziala enea grapini sant, scoala primara lucian valea, valea mare, gradinita nr. 1 sant si gradinita nr. 2 sant, din comuna sant, judetul bistrita nasaud | ||||
| SCNA1073166 | procedura simplificata | 45233161-5 | 19.07.2022 | 2,128,066 |
| Contract object: executie lucrari in cadrul proiectului modernizare trotuare si dispozitive de evacuare a apelor pluviale in localitatea sant, comuna sant, judetul bistrita-nasaud | ||||
| SCNA1072962 | procedura simplificata | 45233120-6 | 15.07.2022 | 1,791,719 |
| Contract object: lucrari suplimentare in cadrul contractului modernizarea infrastructurii rutiere de drumuri comunale si strazi in comuna sant, judetul bistrita-nasaud | ||||
| SCNA1066822 | procedura simplificata | 45210000-2 | 14.03.2022 | 930,153 |
| Contract object: executie lucrari de constructie in cadrul proiectului construire capela mortuara in localitatea sant, comuna sant, judetul bistrita-nasaud | ||||
| SCNA1059351 | procedura simplificata | 45210000-2 | 11.10.2021 | 2,469,622 |
| Contract object: servicii de proiectare pt+de, asistenta tehnica din partea proiectantului, lucrari de constructii inclusiv echipare si dotare in cadrul proiectului constructia si echiparea infrastructurii educationale pentru educatia timpurie prescolara in comuna sant - gradinita cu program prelungit - smis124702 | ||||
- 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/4512313/api/v1/authorities/4512313/spend/api/v1/authorities/4512313/scores/api/v1/authorities/4512313/benchmarks/api/v1/authorities/4512313/county/api/v1/red-flags/by-authority/4512313/api/v1/authorities/4512313/years/api/v1/authorities/4512313/cpv/api/v1/authorities/4512313/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders