Total spending
38.00 Mn.
80 suppliers · spent between 2018 and 2026
Direct purchases
5.42 Mn.
128 purchases
Offline purchases
845,340 RON
28 purchases
Tenders
31.73 Mn.
19 procedures · 20 contracts
Single-bidder rate
50.0%
20 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
16.5%
6.27 Mn. of 38.00 Mn. without a tender
National median: 33.4%
Ranked 3,625 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.40% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 47 of 316 authorities with purchases in the county
Risk indicators
#01 Slicing
0
#04 Captivity
0
#07 Exact price match
0
#08 Year-end
0
#09 DSI index
16.5%
#10 Concentration
0
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 48; the other 36 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 | — | — | 10,621,918 | 10,621,918 | 28.0% | 1 |
| 2 | FQ BIOMAX CONSTRUCT SRL CUI: 33120968 | — | — | 5,176,382 | 5,176,382 | 13.6% | 1 |
| 3 | LUCRARI DRUMURI SI PODURI SA CUI: 571198 | — | — | 4,641,622 | 4,641,622 | 12.2% | 1 |
| 4 | PUGNAFLOR CONSTRUCT SRL CUI: 17680130 | 1,472,121 | — | 3,079,541 | 4,551,662 | 12.0% | 5 |
| 5 | SEL BEL SRL CUI: 25463086 | — | — | 1,478,159 | 1,478,159 | 3.9% | 1 |
| 6 | REZIST DECOR SRL CUI: 21249994 | — | — | 1,478,159 | 1,478,159 | 3.9% | 1 |
| 7 | LARYLUC PROD SRL CUI: 13852225 | — | — | 1,293,337 | 1,293,337 | 3.4% | 2 |
| 8 | MATEROM AUTO EXPERT SRL CUI: 27885826 | — | — | 1,062,992 | 1,062,992 | 2.8% | 1 |
| 9 | MATEROM AUTOHAUS SRL CUI: 22833800 | — | 113,700 | 530,573 | 644,273 | 1.7% | 2 |
| 10 | MOTORACTIVE IFN SA CUI: 10180820 | 589,327 | — | — | 589,327 | 1.6% | 3 |
The share is taken of the 38.00 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 |
|---|---|---|---|---|
| DA40686097 | MOTOC MIHAELA-FLORINA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 26029175 | 85310000-5 | 23.06.2026 | 12,000 |
| Contract object: servicii de asistenta sociala privind licentiere serviciu social | ||||
| DA40685374 | MOTOC MIHAELA-FLORINA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 26029175 | 85310000-5 | 23.06.2026 | 12,000 |
| Contract object: servicii profesionale de licentiere pentru centrul de zi de asistenta si recuperare cod 8810 cz-v-i | ||||
| DA40270728 | BASIC POINT SRL CUI: 28088054 | 39162200-7 | 28.04.2026 | 162,335 |
| Contract object: furnizare echipamente digitale aferente atelierului de practica | ||||
| DA39698290 | GXG CHEMICALS SRL CUI: 30578279 | 24960000-1 | 22.01.2026 | 3,660 |
| Contract object: solutie lichida clorura de calciu 30% 1000kg pentru primaria caianu mic | ||||
| DA38645533 | PUGNAFLOR CONSTRUCT SRL CUI: 17680130 | 45212360-7 | 04.08.2025 | 898,100 |
| Contract object: executie lucrari la obiectivul ,,construire capela funerara in localitatea caianu mic, judetul bn | ||||
| DA38416181 | ARHETIP DEVELOPMENT SRL CUI: 44126834 | 39300000-5 | 26.06.2025 | 262,530 |
| Contract object: dotari specifice pentru implementarea proiectului dezvoltarea serviciilor sociale: centrul respiro | ||||
| DA37714586 | MOTORACTIVE IFN SA CUI: 10180820 | 09331000-8 | 20.03.2025 | 252,465 |
| Contract object: achizitie prin leasing financiar 7 x kituri de sisteme fotovoltaice cu o capacitate totala de 130 kw | ||||
| DA37526783 | TOPO CONSTRUCT SOLUTION SRL CUI: 44339468 | 71354300-7 | 21.02.2025 | 28,841 |
| Contract object: inregistrare sistematica a imobilelor cadastrale apartinand uat caianu mic | ||||
| DA37526854 | TOPO CONSTRUCT SOLUTION SRL CUI: 44339468 | 71354300-7 | 21.02.2025 | 101,174 |
| Contract object: inregistrare sistematica a imobilelor apartinand uat caianu mic | ||||
| DA36931564 | ALFAVAR HOLDING SRL CUI: 34763589 | 79411000-8 | 14.11.2024 | 34,720 |
| Contract object: servicii de asistenta tehnica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845597 | TZE DISTRIBUTION SRL CUI: 42658070 | 39162100-6 | 02.09.2026 | 22,070 |
| Contract object: furnizare si dotare cu materiale didactice aferent cabinetului psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic ion caian romanul din caianu mic, judetul bistrita nasaud | ||||
| DAN2845592 | NOVASELL SRL CUI: 52479888 | 39162100-6 | 02.09.2026 | 54,065 |
| Contract object: furnizare si dotare cu materiale didactice aferente laboratorului de stiinte si cabinetului scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic ion caian romanul din caianu mic, judetul bistrita nasaud | ||||
| DAN2845581 | ANA INVEST & RESEARCH SRL CUI: 41568246 | 37400000-2 | 02.09.2026 | 48,730 |
| Contract object: furnizare dotari specifice salii de sport in cadrul proiectului:dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic ion caian romanul din caianu mic, judetul bistrita nasaud | ||||
| DAN2799394 | ALFAMED CLINIC SRL CUI: 40021835 | 34928400-2 | 06.07.2026 | 21,730 |
| Contract object: furnizare mobilier exterior in cadrul proiectului infiintare centru de zi de asistenta si recuperare armonia pentru persoane varstnice cu echipa mobila de ingrijire la domiciliu in comuna caianu mic, judetul bistrita nasaud | ||||
| DAN2799386 | RTM IMPEX SRL CUI: 15988305 | 39515400-9 | 06.07.2026 | 17,400 |
| Contract object: furnizare jaluzele in cadrul proiectului infiintare centru de zi de asistenta si recuperare armonia pentru persoane varstnice cu echipa mobila de ingrijire la domiciliu in comuna caianu mic, judetul bistrita nasaud | ||||
| DAN2799381 | ALTAMIRA IMPEX SRL CUI: 14275451 | 39712200-8 | 06.07.2026 | 8,130 |
| Contract object: furnizare echipamente frizerie in cadrul proiectului infiintare centru de zi de asistenta si recuperare armonia pentru persoane varstnice cu echipa mobila de ingrijire la domiciliu in comuna caianu mic, judetul bistrita nasaud | ||||
| DAN2775936 | G2 EXPERT SRL CUI: 24725081 | 79212100-4 | 09.06.2026 | 20,000 |
| Contract object: servicii de audit financiar pentru obiectivul infiintare centru de zi de asistenta si recuperare armonia pentru persoane varstnice cu echipa mobila de ingrijire la domiciliu in comuna caianu mic, judetul bistrita-nasaud | ||||
| DAN2775929 | MTC PROCAD SRL CUI: 39062564 | 71351810-4 | 09.06.2026 | 1,000 |
| Contract object: plan topografic pentru obiectivul infiintare centru de zi de asistenta si recuperare armonia pentru persoane varstnice cu echipa mobila de ingrijire la domiciliu in comuna caianu mic, judetul bistrita-nasaud | ||||
| DAN2775918 | AUDITOR ENERGETIC PENTRU CLADIRI - POP MARIA DANIELA CUI: 35707544 | 71314300-5 | 09.06.2026 | 6,970 |
| Contract object: elaborarea certificatului de performanta energetica pentru obiectivul infiintare centru de zi de asistenta si recuperare armonia pentru persoane varstnice cu echipa mobila de ingrijire la domiciliu in comuna caianu mic, judetul bistrita-nasaud | ||||
| DAN2775885 | BUCSA REMUS PERSOANA FIZICA AUTORIZATA CUI: 25452940 | 71520000-9 | 09.06.2026 | 60,000 |
| Contract object: servicii de dirigentie de santier pentruobiectivul de investitii drumuri agricole in comuna caianu mic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134471 | procedura simplificata | 30213100-6 | 29.06.2026 | 161,020 |
| Contract object: furnizare echipamente electronice in cadrul proiectului infiintare centru de zi de asistenta si recuperare armonia pentru persoane varstnice cu echipa mobila de ingrijire la domiciliu in comuna caianu mic, judetul bistrita nasaud | ||||
| SCNA1134464 | procedura simplificata | 39100000-3 | 29.06.2026 | 76,789 |
| Contract object: furnizare mobilier in cadrul proiectului infiintare centru de zi de asistenta si recuperare armonia pentru persoane varstnice cu echipa mobila de ingrijire la domiciliu in comuna caianu mic, judetul bistrita nasaud | ||||
| SCNA1133697 | procedura simplificata | 33155000-1 | 04.06.2026 | 55,480 |
| Contract object: furnizare echipamente de fizioterapie in cadrul proiectului infiintare centru de zi de asistenta si recuperare armonia pentru persoane varstnice cu echipa mobila de ingrijire la domiciliu in comuna caianu mic, judetul bistrita nasaud | ||||
| SCNA1133696 | procedura simplificata | 33100000-1 | 04.06.2026 | 55,900 |
| Contract object: furnizare echipamente medicale in cadrul proiectului infiintare centru de zi de asistenta si recuperare armonia pentru persoane varstnice cu echipa mobila de ingrijire la domiciliu in comuna caianu mic, judetul bistrita nasaud | ||||
| SCNA1117230 | procedura simplificata | 45210000-2 | 29.04.2026 | 4,434,476 |
| Contract object: executie lucrari: infiintare centru de zi de asistenta si recuperare armonia pentru persoane varstnice cu echipa mobila de ingrijire la domiciliu in comuna caianu mic, judetul bistrita nasaud | ||||
| SCNA1132047 | procedura simplificata | 45233120-6 | 08.04.2026 | 5,176,382 |
| Contract object: executia lucrarilor in cadrul proiectului drumuri agricole in comuna caianu mic, judetul bistrita nasaud | ||||
| SCNA1131233 | procedura simplificata | 39162000-5 | 11.03.2026 | 326,218 |
| Contract object: furnizare echipamente specifice atelierelor de practica in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic ion caian romanu din caianu mic, judetul bistrita nasaud | ||||
| SCNA1125702 | procedura simplificata | 30195200-4 | 23.09.2025 | 345,300 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic ion caian romanul din caianu mic, judetul bistrita nasaud | ||||
| SCNA1125030 | procedura simplificata | 34114400-3 | 04.09.2025 | 530,573 |
| Contract object: furnizare mijloc de transport scolar in sistem de leasing financiar - 19+1 locuri | ||||
| SCNA1111847 | procedura simplificata | 34144900-7 | 09.10.2024 | 146,400 |
| Contract object: furnizare autoturism plug-in hibrid ev 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 in cadrul rabla plus | ||||
- 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/4512364/api/v1/authorities/4512364/spend/api/v1/authorities/4512364/scores/api/v1/authorities/4512364/benchmarks/api/v1/authorities/4512364/county/api/v1/red-flags/by-authority/4512364/api/v1/authorities/4512364/years/api/v1/authorities/4512364/cpv/api/v1/authorities/4512364/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders