Total spending
23.84 Mn.
101 suppliers · spent between 2018 and 2026
Direct purchases
8.16 Mn.
232 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.68 Mn.
8 procedures · 9 contracts
Single-bidder rate
55.6%
9 lots
National rate: 40.9%
Ranked 1,466 of 5,138
DSI index
34.2%
8.16 Mn. of 23.84 Mn. without a tender
National median: 33.4%
Ranked 2,084 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 75 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 59; the other 47 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 | CMLRO SRL CUI: 9337248 | 1,309,197 | — | 12,827,353 | 14,136,550 | 59.3% | 5 |
| 2 | EMIDAV PORTRAD SRL CUI: 37060800 | — | — | 1,347,299 | 1,347,299 | 5.7% | 2 |
| 3 | TOPTEN INFO CONSULT SRL CUI: 10014690 | 832,431 | — | — | 832,431 | 3.5% | 10 |
| 4 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | — | — | 674,494 | 674,494 | 2.8% | 1 |
| 5 | AUTOMOBILE SERVICE SRL CUI: 565188 | 81,924 | — | 502,223 | 584,147 | 2.5% | 4 |
| 6 | ESCAVALY TRANS SRL CUI: 25344034 | 558,355 | — | — | 558,355 | 2.3% | 7 |
| 7 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | 430,000 | — | — | 430,000 | 1.8% | 3 |
| 8 | TERRA NOSTRA 2001 SRL CUI: 14220219 | 425,280 | — | — | 425,280 | 1.8% | 1 |
| 9 | CIT DRUM PROIECT SRL CUI: 41000385 | 347,000 | — | — | 347,000 | 1.5% | 3 |
| 10 | UNION CO SRL CUI: 16591086 | — | — | 283,492 | 283,492 | 1.2% | 1 |
The share is taken of the 23.84 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 |
|---|---|---|---|---|
| DA41152065 | ACTIVE SOLUTION SRL CUI: 46828584 | 48900000-7 | 10.09.2026 | 7,500 |
| Contract object: activare -configurare modul plati ghiseul.ro | ||||
| DA41002287 | MULTI MASIMEX SRL CUI: 8334928 | 39162110-9 | 17.08.2026 | 25,292 |
| Contract object: pachet rechizite | ||||
| DA40971878 | PRO CONSULTING INNOVATION SRL CUI: 54702594 | 72224000-1 | 12.08.2026 | 7,500 |
| Contract object: servicii de consultanta | ||||
| DA40920112 | MEGATITAN SRL CUI: 14168293 | 34928480-6 | 04.08.2026 | 5,200 |
| Contract object: container deseuri textile 600l | ||||
| DA40751517 | BASELI DRUM CONSULT SRL CUI: 36977708 | 71520000-9 | 02.07.2026 | 15,000 |
| Contract object: servicii de dirigentie de santier - poduri | ||||
| DA40738382 | CASIOR IMPEX SRL CUI: 7429663 | 79418000-7 | 01.07.2026 | 20,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice | ||||
| DA40702607 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | 71356200-0 | 25.06.2026 | 270,000 |
| Contract object: servicii de proiectare faza dtac, pt pentru proiecte de infrastructura edilitara | ||||
| DA40673755 | CMLRO SRL CUI: 9337248 | 45221000-2 | 22.06.2026 | 884,827 |
| Contract object: construire pod peste raul ilisua-aval in comuna spermezeu, judetul bistrita-nasaud | ||||
| DA40618387 | ISM PROCONS SRL CUI: 30774526 | 79421200-3 | 15.06.2026 | 14,500 |
| Contract object: servicii de intocmire p.t., a.t., vt | ||||
| DA40131607 | RUS & CO IMPORT -EXPORT SRL CUI: 8293828 | 03419100-1 | 02.04.2026 | 20,000 |
| Contract object: pergola mare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129775 | procedura simplificata | 45233120-6 | 15.01.2026 | 4,373,003 |
| Contract object: executia lucrarilor in cadrul proiectului construire drumuri agricole in comuna spermezeu, judetul bistrita-nasaud | ||||
| SCNA1107677 | procedura simplificata | 34144900-7 | 17.07.2024 | 502,223 |
| 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 spermezeu | ||||
| SCNA1101300 | procedura simplificata | 45233120-6 | 29.03.2024 | 3,858,721 |
| Contract object: executie lucrari aferente proiectului modernizare infrastructura rutiera in localitatile halmasau si dobricel din comuna spermezeu, judelui bistrita-nasaud<br>valoarea estimata a contractului de lucrari (numai in cifre) este de : 4.823.400 lei fara tva<br>durata contractului este de 8 luni de la primirea ordinului de incepere a lucrarilor, perioada de notificare a defectelor de minim 36 luni. | ||||
| SCNA1061221 | procedura simplificata | 45210000-2 | 15.11.2021 | 1,347,299 |
| Contract object: executia lucrarilor de modernizare in cadrul proiectului : modernizare camin cultural in satul spermezeu, comuna spermezeu, modernizare camin cultural in satul paltineasa, comuna spermezeu, modernizare camin cultural in satul dobricel, comuna spermezeu | ||||
| SCNA1059121 | procedura simplificata | 30213200-7 | 06.10.2021 | 283,492 |
| Contract object: furnizare dotari, in cadrul proiectului: achizitionarea de tablete si dispozitive electronice pentru invatamant, pentru scoala gimnaziala din comuna spermezeu | ||||
| SCNA1054580 | procedura simplificata | 45210000-2 | 05.07.2021 | 674,494 |
| Contract object: executia lucrarilor de modernizare in cadrul proiectului : modernizare camin cultural in satul spermezeu, comuna spermezeu, modernizare camin cultural in satul paltineasa, comuna spermezeu, modernizare camin cultural in satul dobricel, comuna spermezeu | ||||
| SCNA1022046 | procedura simplificata | 71322000-1 | 23.08.2019 | 49,125 |
| Contract object: servicii de proiectare faza pt, de, daaa si asistenta tehnica din partea proiectantului la obiectivul: modernizare camin cultural in satul spermezeu, comuna spermezeu, modernizare camin cultural in satul paltineasa, comuna spermezeu modernizare camin cultural in satul dobricel, comuna spermezeu | ||||
| SCNA1015005 | procedura simplificata | 45233120-6 | 16.04.2019 | 4,595,629 |
| Contract object: executie lucrari pentru obiectivul de investitie:<br>modernizare drum comunal dc 37c spermezeu - halmasau, 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/4512348/api/v1/authorities/4512348/spend/api/v1/authorities/4512348/scores/api/v1/authorities/4512348/benchmarks/api/v1/authorities/4512348/county/api/v1/red-flags/by-authority/4512348/api/v1/authorities/4512348/years/api/v1/authorities/4512348/cpv/api/v1/authorities/4512348/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders