Total spending
28.62 Mn.
161 suppliers · spent between 2018 and 2026
Direct purchases
8.08 Mn.
405 purchases
Offline purchases
170,679 RON
58 purchases
Tenders
20.37 Mn.
7 procedures · 8 contracts
Single-bidder rate
62.5%
8 lots
National rate: 40.9%
Ranked 944 of 5,138
DSI index
28.8%
8.25 Mn. of 28.62 Mn. without a tender
National median: 33.4%
Ranked 2,631 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.30% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 65 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 81; the other 69 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 | 4,645 | — | 4,149,076 | 4,153,721 | 14.5% | 6 |
| 2 | DIANOVA INSTAL SRL CUI: 16523677 | 519,000 | — | 3,630,723 | 4,149,723 | 14.5% | 3 |
| 3 | INDEMINAREA PRODCOM SRL CUI: 4346571 | — | — | 4,149,076 | 4,149,076 | 14.5% | 1 |
| 4 | FQ BIOMAX CONSTRUCT SRL CUI: 33120968 | — | — | 3,781,983 | 3,781,983 | 13.2% | 1 |
| 5 | FLAELY GRUP SRL CUI: 15665282 | 738,761 | — | 2,225,326 | 2,964,087 | 10.4% | 18 |
| 6 | AMICII BUILDING SRL CUI: 24060832 | 1,700 | — | 1,046,510 | 1,048,210 | 3.7% | 2 |
| 7 | ARHI BUILD EXPERT SRL CUI: 36512044 | 41,900 | — | 841,995 | 883,895 | 3.1% | 2 |
| 8 | DIANOVA PRODCOM SRL CUI: 36784618 | 870,852 | — | — | 870,852 | 3.0% | 2 |
| 9 | VODAFONE ROMANIA SA CUI: 8971726 | 750,318 | — | — | 750,318 | 2.6% | 1 |
| 10 | RURAL BUSINES PROIECT SRL CUI: 33608331 | 516,100 | — | — | 516,100 | 1.8% | 3 |
The share is taken of the 28.62 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 |
|---|---|---|---|---|
| DA41273628 | CFB FINECONSTRUCT SRL CUI: 40334247 | 45110000-1 | 28.09.2026 | 20,661 |
| Contract object: lucrari de demolare | ||||
| DA41223165 | CENTRUL DE CONSULTANTA MANAGEMENT SI INVESTITII BISTRITA SRL CUI: 27970808 | 79418000-7 | 21.09.2026 | 5,000 |
| Contract object: servicii de consultanta privind organizarea si derularea procedurilor de achizitie | ||||
| DA41208825 | MEGATITAN SRL CUI: 14168293 | 44613800-8 | 17.09.2026 | 3,250 |
| Contract object: container deseuri textile 1100l | ||||
| DA41095435 | MULTI MASIMEX SRL CUI: 8334928 | 39162110-9 | 02.09.2026 | 8,108 |
| Contract object: pachet rechizite cg | ||||
| DA41060125 | RMC SUPORT INTERNATIONAL SRL CUI: 15325477 | 44423450-0 | 27.08.2026 | 579 |
| Contract object: tabla 240x130 galbena tip c pentru inregistrare | ||||
| DA41030073 | VODAFONE ROMANIA SA CUI: 8971726 | 45316110-9 | 24.08.2026 | 750,318 |
| Contract object: modernizarea sistemului de iluminat public stradal, in com ciceu-giurgesti, judetul bistrita-nasaud | ||||
| DA41006492 | CFB FINECONSTRUCT SRL CUI: 40334247 | 45332000-3 | 18.08.2026 | 41,322 |
| Contract object: lucrari de instalatii si finisaje interioare | ||||
| DA40970685 | MAROO TRADING ONLINE SRL CUI: 47767345 | 39100000-3 | 11.08.2026 | 18,744 |
| Contract object: masa rotunda blat fix 180 | ||||
| DA40934401 | UNIDAL-GRUP SRL CUI: 14487470 | 71322000-1 | 04.08.2026 | 30,000 |
| Contract object: servicii de proiectare faza dtac/pt pentru capela mortuara multiconfesionala | ||||
| DA40780564 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79418000-7 | 08.07.2026 | 15,000 |
| Contract object: servicii de consultanta - achizitie directa si delegare iluminat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1213737 | CMP - COCO - CONSTRUCT SRL CUI: 34350841 | 45111291-4 | 06.01.2020 | 5,946 |
| Contract object: consolidare sant | ||||
| DAN1213727 | CMP - COCO - CONSTRUCT SRL CUI: 34350841 | 45442100-8 | 06.01.2020 | 11,627 |
| Contract object: lucrari de igenizare(reparatii si vopsiri lavabile pereti) | ||||
| DAN1213363 | ELECTROHARD EDITURA SRL CUI: 29114070 | 30199000-0 | 06.01.2020 | 1,100 |
| Contract object: produse papetarie | ||||
| DAN1213349 | ROBINSON SRL CUI: 17198140 | 45500000-2 | 06.01.2020 | 8,200 |
| Contract object: inchiriere buldoexcavator | ||||
| DAN1213342 | ASIX-RO PRODCOM SRL CUI: 9598162 | 22462000-6 | 06.01.2020 | 224 |
| Contract object: fundal scena | ||||
| DAN1213308 | MTC PROCAD SRL CUI: 39062564 | 71351810-4 | 06.01.2020 | 4,000 |
| Contract object: ridicari topo si doc. cadastrale | ||||
| DAN1213287 | COCORAS MARIUS PERSOANA FIZICA AUTORIZATA CUI: 36883670 | 90915000-4 | 06.01.2020 | 1,505 |
| Contract object: curatat cosuri de fum | ||||
| DAN1201468 | PAULANER IMPEX SRL CUI: 5352849 | 15811300-9 | 17.12.2019 | 8,018 |
| Contract object: cornuri elevi - prin programul pentru scoli al romaniei | ||||
| DAN1201443 | FIL AUTOSERV SRL CUI: 15882109 | 34351100-3 | 17.12.2019 | 756 |
| Contract object: anvelope iarna | ||||
| DAN1201434 | ASOCIATIA JUDETEANA DE FOTBAL BISTRITA CUI: 6248766 | 92600000-7 | 17.12.2019 | 3,460 |
| Contract object: barem arbitraj l5 2019 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124973 | procedura simplificata | 45233120-6 | 03.09.2025 | 3,781,983 |
| Contract object: executia lucrarilor in cadrul proiectului modernizarea infrastructurii agricole in comuna ciceu-giurgesti, judetul bistrita nasaud | ||||
| SCNA1111327 | procedura simplificata | 34144900-7 | 30.09.2024 | 547,265 |
| 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 ciceu giurgesti | ||||
| SCNA1106324 | procedura simplificata | 45232411-6 | 26.06.2024 | 3,630,723 |
| Contract object: executia lucrarilor pentru obiectivul extindere retea de canalizare menajera in comuna ciceu-giurgesti, judetul bistrita-nasaud , | ||||
| SCNA1105124 | procedura simplificata | 45233120-6 | 05.06.2024 | 8,298,152 |
| Contract object: executia lucrarilor pentru obiectivul modernizare strazi in comuna ciceu giurgesti, judetul bistrita-nasaud, | ||||
| SCNA1092947 | procedura simplificata | 45210000-2 | 29.09.2023 | 1,683,990 |
| Contract object: elaborare proiect tehnic, detalii de exceutie, asistenta tehnica din partea proiectantului pe toata durata de realizare , documentatii pentru obtinere avize, acorduri si autorizatii si executia lucrarilor pentru obiectivul reabilitarea moderata a caminului cultural ciceu giurgesti nr.271apentru a imbunatati serviciile publice prestate la nivelul comunei ciceu giurgesti, judetul bistrita-nasaud | ||||
| SCNA1013499 | procedura simplificata | 45453000-7 | 12.03.2019 | 1,383,331 |
| Contract object: elaborare pt, de, cs, daaa si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei precum si executia lucrarilor pentru obiectivul: reabilitare, modernizare si dotare camin cultural, in localitatea dumbraveni, comuna ciceu-giurgesti, judetul bistrita nasaud - | ||||
| SCNA1010008 | procedura simplificata | 45453000-7 | 13.12.2018 | 1,046,510 |
| Contract object: elaborare pt, de, cs, daaa si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei precum si executia lucrarilor pentru obiectivul: reabilitare energetica scoala gimnaziala ciceu-giurgesti | ||||
- 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/4512372/api/v1/authorities/4512372/spend/api/v1/authorities/4512372/scores/api/v1/authorities/4512372/benchmarks/api/v1/authorities/4512372/county/api/v1/red-flags/by-authority/4512372/api/v1/authorities/4512372/years/api/v1/authorities/4512372/cpv/api/v1/authorities/4512372/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders