Total spending
99.77 Mn.
234 suppliers · spent between 2018 and 2026
Direct purchases
28.54 Mn.
442 purchases
Offline purchases
163,349 RON
3 purchases
Tenders
71.07 Mn.
25 procedures · 35 contracts
Single-bidder rate
54.3%
35 lots
National rate: 40.9%
Ranked 1,589 of 5,138
DSI index
28.8%
28.71 Mn. of 99.77 Mn. without a tender
National median: 33.4%
Ranked 2,637 of 4,323
HHI
2,087
0 of 3 markets concentrated
National median: 1,961
Ranked 1,408 of 3,055
In county context: 1.05% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 14 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 87; the other 75 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 | 1,858,820 | — | 24,840,597 | 26,699,417 | 26.8% | 10 |
| 2 | CAN-NINETA IMPEX SRL CUI: 16861252 | 147,078 | — | 8,584,688 | 8,731,766 | 8.8% | 9 |
| 3 | MIS-GRUP SRL CUI: 12472562 | 179,501 | — | 8,299,687 | 8,479,188 | 8.5% | 5 |
| 4 | AMICII BUILDING SRL CUI: 24060832 | — | — | 6,352,780 | 6,352,780 | 6.4% | 1 |
| 5 | ALPINA BLAZNA SRL CUI: 14193947 | — | — | 5,958,637 | 5,958,637 | 6.0% | 2 |
| 6 | PLANIMOB CAD SRL CUI: 35445389 | 2,029,627 | — | 2,193,830 | 4,223,457 | 4.2% | 25 |
| 7 | DORIS AGROCONS SRL CUI: 17635954 | 287,116 | 84,349 | 3,014,400 | 3,385,865 | 3.4% | 5 |
| 8 | TOMOROGA CONSTRUCT SRL CUI: 16802248 | — | — | 2,193,830 | 2,193,830 | 2.2% | 1 |
| 9 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 2,155,972 | 2,155,972 | 2.2% | 1 |
| 10 | ATUU PR&MANAGEMENT SRL CUI: 46590090 | 60,600 | — | 1,502,970 | 1,563,570 | 1.6% | 6 |
The share is taken of the 99.77 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 |
|---|---|---|---|---|
| DA41201505 | PLANIMOB CAD SRL CUI: 35445389 | 71242000-6 | 17.09.2026 | 206,000 |
| Contract object: servicii de elaborare pth si detalii imbunatatirea infrastructurii de turism din comuna rodna | ||||
| DA41178121 | CENTRUL PENTRU AFACERI SOLIDARE SRL CUI: 34652513 | 79400000-8 | 14.09.2026 | 260,000 |
| Contract object: servicii de consultanta in realiz rapoartelor financiare - dosarelor de achizitie - peo/pids 348412 | ||||
| DA41178146 | CENTRUL PENTRU AFACERI SOLIDARE SRL CUI: 34652513 | 79400000-8 | 14.09.2026 | 260,000 |
| Contract object: servicii de consultanta in realiz rapoartelor financiare - dosarelor de achizitie - peo/pids 346195 | ||||
| DA41053839 | CONALID SRL CUI: 10844872 | 71322000-1 | 26.08.2026 | 185,000 |
| Contract object: proiect tehnic pentru investitia: extindere retea de canalizare si alimentare cu apa | ||||
| DA41040188 | ALLIANZ-NORD SRL CUI: 44456093 | 45453100-8 | 24.08.2026 | 639,220 |
| Contract object: lucrari de renovare centru de zi si 12 locuinte - proiect smis 333854 | ||||
| DA41039534 | TERRALUX D & I SRL CUI: 22908287 | 39162100-6 | 24.08.2026 | 25,079 |
| Contract object: materiale didactice centru de zi - proiect smis 333955 | ||||
| DA40957545 | ATUU PR&MANAGEMENT SRL CUI: 46590090 | 79341100-7 | 08.08.2026 | 27,800 |
| Contract object: campanie shadow copii- angajatori proiect 333955 | ||||
| DA40957558 | ATUU PR&MANAGEMENT SRL CUI: 46590090 | 79341000-6 | 08.08.2026 | 27,800 |
| Contract object: campanie shadow copii- angajatori proiect 333854 | ||||
| DA40937533 | BIROUL DE CONSULTANTA AXIS SRL CUI: 26171195 | 79400000-8 | 05.08.2026 | 8,000 |
| Contract object: servicii de consultanta elaborare fisa de proiect | ||||
| DA40862988 | VIKY GARDEN CENTER SRL CUI: 45817030 | 77310000-6 | 23.07.2026 | 11,529 |
| Contract object: servicii fertilizare suprafata joc teren fotbal | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2209080 | ELVETIC SRL CUI: 34577675 | 79418000-7 | 26.06.2024 | 19,000 |
| Contract object: servicii de consultanta in achizitii publice pentru atribuirea contractului avand ca obiect furnizare 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 | ||||
| DAN1215435 | DORIS AGROCONS SRL CUI: 17635954 | 45251200-3 | 08.01.2020 | 84,349 |
| Contract object: construire centrala termica in piata agroalimentara rodna | ||||
| DAN1003996 | RURAL TEAM SRL-D CUI: 36580480 | 79400000-8 | 13.06.2018 | 60,000 |
| Contract object: consultanta pentru depunerea proiectului construire gradinita cu program normal in comuna rodna, jud. bistrita-nasaud | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137414 | procedura simplificata | 39162110-9 | 25.09.2026 | 103,469 |
| Contract object: pachete cu rechizite - proiect o sansa pentru o noua generatie - cod mysmis 333955 | ||||
| SCNA1137412 | procedura simplificata | 18000000-9 | 25.09.2026 | 616,005 |
| Contract object: pachete imbracaminte si incaltaminte copii - proiect mysmis 333854<br>copiii comunei rodna - crearea oportunitatilor pentru un viitor frumos | ||||
| SCNA1137185 | procedura simplificata | 33700000-7 | 18.09.2026 | 270,960 |
| Contract object: pachete de igiena - proiect o sansa pentru o noua generatie, cod mysmis 333955 | ||||
| SCNA1137184 | procedura simplificata | 18000000-9 | 18.09.2026 | 616,005 |
| Contract object: pachete imbracaminte si incaltaminte copii - proiect mysmis 333955 o sansa pentru o noua generatie | ||||
| SCNA1132589 | procedura simplificata | 39160000-1 | 29.04.2026 | 313,793 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a liceului tehnologic florian porcius rodna | ||||
| SCNA1132005 | procedura simplificata | 45210000-2 | 07.04.2026 | 3,764,807 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie construire centru rodna - o comunitate deschisa dezvoltarii armonioase a copiilor | ||||
| SCNA1118865 | procedura simplificata | 45210000-2 | 03.04.2025 | 6,581,489 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii extinderea si modernizarea infrastructurii educationale pentru invatamantul profesional si tehnic - scoala profesionala florian porcius rodna | ||||
| SCNA1109964 | procedura simplificata | 34144900-7 | 03.09.2024 | 501,221 |
| Contract object: furnizare 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 rodna | ||||
| SCNA1101709 | procedura simplificata | 30213300-8 | 08.04.2024 | 690,086 |
| Contract object: achizitie echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a liceului tehnologic florian porcius rodna | ||||
| SCNA1101445 | procedura simplificata | 79412000-5 | 02.04.2024 | 635,000 |
| Contract object: servicii de consultanta pentru managementul executiei proiectului realizarea unui sistem de producere a energiei din biomasa in comuna rodna judetul bistrita-nasaud in cadrul poim 2014+ | ||||
- 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/4512321/api/v1/authorities/4512321/spend/api/v1/authorities/4512321/scores/api/v1/authorities/4512321/benchmarks/api/v1/authorities/4512321/county/api/v1/red-flags/by-authority/4512321/api/v1/authorities/4512321/years/api/v1/authorities/4512321/cpv/api/v1/authorities/4512321/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders