Total spending
35.03 Mn.
123 suppliers · spent between 2018 and 2026
Direct purchases
16.04 Mn.
442 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.99 Mn.
8 procedures · 8 contracts
Single-bidder rate
0.0%
8 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
45.8%
16.04 Mn. of 35.03 Mn. without a tender
National median: 33.4%
Ranked 1,123 of 4,323
HHI
2,898
0 of 1 markets concentrated
National median: 1,961
Ranked 852 of 3,055
In county context: 0.37% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 51 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 73; the other 61 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 | MIRON-CONSTRUCT SRL CUI: 14598991 | 8,456,758 | — | 6,547,428 | 15,004,186 | 42.8% | 57 |
| 2 | SOMES-TOP-GRUP SRL CUI: 25138697 | 142,000 | — | 4,643,388 | 4,785,388 | 13.7% | 3 |
| 3 | MIS-GRUP SRL CUI: 12472562 | — | — | 3,618,373 | 3,618,373 | 10.3% | 1 |
| 4 | CMLRO SRL CUI: 9337248 | — | — | 3,240,407 | 3,240,407 | 9.3% | 1 |
| 5 | ELECTRO-APARATAJ SRL CUI: 14977103 | 868,512 | — | — | 868,512 | 2.5% | 21 |
| 6 | DRUM PROIECT SRL CUI: 3093845 | 582,000 | — | — | 582,000 | 1.7% | 16 |
| 7 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | — | — | 532,140 | 532,140 | 1.5% | 1 |
| 8 | CASIOR IMPEX SRL CUI: 7429663 | 483,060 | — | — | 483,060 | 1.4% | 27 |
| 9 | TOP-PROIECT SRL CUI: 14297093 | 427,800 | — | — | 427,800 | 1.2% | 14 |
| 10 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | 413,058 | — | — | 413,058 | 1.2% | 2 |
The share is taken of the 35.03 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 |
|---|---|---|---|---|
| DA41249030 | MIRON-CONSTRUCT SRL CUI: 14598991 | 45453000-7 | 25.09.2026 | 29,752 |
| Contract object: reparatii curente sc. gimnaziala i.p.reteganul, corp b cls i-iv reteag | ||||
| DA41245250 | ASOSOFT COMPUTER SRL CUI: 29432449 | 72211000-7 | 23.09.2026 | 2,000 |
| Contract object: program urbanism comuna petru rares | ||||
| DA41220881 | PRECUP G NICULAE PERSOANA FIZICA AUTORIZATA CUI: 25266254 | 71317000-3 | 23.09.2026 | 5,000 |
| Contract object: servicii de de securitate, sanatate in munca si psi | ||||
| DA41223454 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 21.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41056104 | TURISM SOMES EVENT SRL CUI: 44880101 | 79952100-3 | 27.08.2026 | 83,200 |
| Contract object: zilele comunei petru rares | ||||
| DA40978077 | ELECTRO-APARATAJ SRL CUI: 14977103 | 45231400-9 | 12.08.2026 | 294,700 |
| Contract object: elaborare pt + executie pentru obiectivul racordare la reteaua electrica a locului de consum perma | ||||
| DA40977642 | ELECTRO-APARATAJ SRL CUI: 14977103 | 45231400-9 | 12.08.2026 | 107,930 |
| Contract object: extindere retea electrica , montare stalpi si corpuri de iluminat in localitatile reteag si bata | ||||
| DA40950664 | CRONEMAC CONSTRUCTII SRL CUI: 49797660 | 44613800-8 | 10.08.2026 | 10,000 |
| Contract object: container deseuri periculoase, comuna petru rares | ||||
| DA40950815 | CRONEMAC CONSTRUCTII SRL CUI: 49797660 | 31520000-7 | 10.08.2026 | 6,000 |
| Contract object: glob de sticla si bec pentru parcul din comuna petru rares | ||||
| DA40950879 | CRONEMAC CONSTRUCTII SRL CUI: 49797660 | 45236290-9 | 10.08.2026 | 10,000 |
| Contract object: reparatii loc de joaca copii din comuna petru rares | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125138 | procedura simplificata | 45233120-6 | 08.09.2025 | 3,618,373 |
| Contract object: modernizare strazi in comuna petru rares, judetul bistrita-nasaud- lot 3 | ||||
| SCNA1109401 | procedura simplificata | 39160000-1 | 21.08.2024 | 406,786 |
| Contract object: furnizare de mobilier scolar pentru dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe in comuna petru rares, judet bistrita-nasaud | ||||
| SCNA1109400 | procedura simplificata | 30213300-8 | 21.08.2024 | 532,140 |
| Contract object: furnizare de echipamente hardware si software pentru dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe in comuna petru rares, judet bistrita-nasaud | ||||
| SCNA1090858 | procedura simplificata | 45233120-6 | 18.08.2023 | 9,286,776 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare strazi in comuna petru rares, judetul bistrita - nasaud, etapa ii | ||||
| SCNA1088822 | procedura simplificata | 45233120-6 | 06.07.2023 | 3,240,407 |
| Contract object: modernizare strazi in comuna petru rares, judetul bistrita - nasaud - lot 1 | ||||
| SCNA1043441 | procedura simplificata | 45210000-2 | 30.09.2020 | 659,670 |
| Contract object: servicii de elaborarea documentatiei tehnice faza pt si executie lucrari de constructii, instalatii si echipamente tehnologice si functionale pentru obiectivul constructie pentru ceremonii funerare | ||||
| SCNA1037017 | procedura simplificata | 45233120-6 | 18.05.2020 | 658,960 |
| Contract object: servicii de elaborarea documentatiei tehnice faza pt si executie lucrari pentru obiectivul amenajare strada parcului in localitatea reteag, comuna petru rares | ||||
| SCNA1005050 | procedura simplificata | 45233120-6 | 25.09.2018 | 585,410 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul modernizare drumuri de interes local in localitatea bata (ulita spre pepiniera bata si drumul lui salanki) | ||||
- 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/4512330/api/v1/authorities/4512330/spend/api/v1/authorities/4512330/scores/api/v1/authorities/4512330/benchmarks/api/v1/authorities/4512330/county/api/v1/red-flags/by-authority/4512330/api/v1/authorities/4512330/years/api/v1/authorities/4512330/cpv/api/v1/authorities/4512330/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders