Total spending
34.72 Mn.
127 suppliers · spent between 2018 and 2026
Direct purchases
11.42 Mn.
294 purchases
Offline purchases
434,269 RON
5 purchases
Tenders
22.87 Mn.
7 procedures · 7 contracts
Single-bidder rate
0.0%
7 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
34.1%
11.86 Mn. of 34.72 Mn. without a tender
National median: 33.4%
Ranked 2,092 of 4,323
HHI
1,930
0 of 1 markets concentrated
National median: 1,961
Ranked 1,559 of 3,055
In county context: 0.37% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 52 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 64; the other 52 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 | MIS-GRUP SRL CUI: 12472562 | 206,692 | — | 7,466,887 | 7,673,579 | 22.1% | 3 |
| 2 | PRODEXIMP SRL CUI: 8126900 | — | — | 6,420,703 | 6,420,703 | 18.5% | 1 |
| 3 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | — | — | 4,095,707 | 4,095,707 | 11.8% | 1 |
| 4 | CMLRO SRL CUI: 9337248 | — | — | 3,987,412 | 3,987,412 | 11.5% | 1 |
| 5 | CMP BUILDING SRL CUI: 29015999 | 1,280,281 | — | — | 1,280,281 | 3.7% | 7 |
| 6 | MIRON-CONSTRUCT SRL CUI: 14598991 | 1,202,103 | — | — | 1,202,103 | 3.5% | 4 |
| 7 | AMICII BUILDING SRL CUI: 24060832 | 898,947 | — | — | 898,947 | 2.6% | 1 |
| 8 | DRUM PROIECT SRL CUI: 3093845 | 540,500 | — | — | 540,500 | 1.6% | 6 |
| 9 | CHROME COMPUTERS SRL CUI: 6639497 | — | — | 532,590 | 532,590 | 1.5% | 1 |
| 10 | CENTRUL DE CONSULTANTA SI ASISTENTA SRL CUI: 24955919 | 525,000 | — | — | 525,000 | 1.5% | 9 |
The share is taken of the 34.72 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 |
|---|---|---|---|---|
| DA41279162 | CMP BUILDING SRL CUI: 29015999 | 45233161-5 | 28.09.2026 | 227,669 |
| Contract object: amenajare trotuare si rigole adiacente dj171 in localitatea uriu, comuna uriu | ||||
| DA41234422 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 22.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41121334 | ART KLETT SRL CUI: 37479264 | 22111000-1 | 07.09.2026 | 2,157 |
| Contract object: pachet carti scolare | ||||
| DA41120123 | ELECTROWILL SOLUTIONS SRL CUI: 50544190 | 45310000-3 | 07.09.2026 | 74,938 |
| Contract object: alimentare cu energie electrica statie clorimare hasmasu ciceului | ||||
| DA41056319 | IDEAL CONSTRUCT BISTRITA SRL CUI: 40058435 | 45453000-7 | 26.08.2026 | 150,600 |
| Contract object: renovare scoala gimnaziala uriu, structura cristestii ciceului | ||||
| DA41048669 | ESCAVALY TRANS SRL CUI: 25344034 | 45223210-1 | 25.08.2026 | 80,315 |
| Contract object: structura metalica hala depozitare agregate si garaj | ||||
| DA40978098 | PRO CONSULTING INNOVATION SRL CUI: 54702594 | 72224000-1 | 12.08.2026 | 7,500 |
| Contract object: servicii de consultanta | ||||
| DA40963686 | DRUM PROIECT SRL CUI: 3093845 | 71322000-1 | 10.08.2026 | 12,000 |
| Contract object: servicii de proiectare tehnica pentru - trotuare, santuri, accese, ziduri de sprijin | ||||
| DA40916392 | MEGATITAN SRL CUI: 14168293 | 44613800-8 | 31.07.2026 | 6,500 |
| Contract object: container deseuri textile 1100l | ||||
| DA40909158 | DESIGN CONSTRUCT IMOBIL SRL CUI: 31950825 | 71310000-4 | 29.07.2026 | 66,000 |
| Contract object: proiectare faza dali, expertiza tehnica, audit energetic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843045 | TZE DISTRIBUTION SRL CUI: 42658070 | 39162100-6 | 31.08.2026 | 20,550 |
| Contract object: furnizare si dotare cu materiale didactice aferent cabinetului psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale uriu | ||||
| DAN2843037 | ACCENT GLOBAL CONSTRUCT SRL CUI: 29939698 | 39162100-6 | 31.08.2026 | 165,103 |
| Contract object: furnizare si dotare cu materiale didactice aferente salilor de clasa, cabinetului scolar si laboratorului de stiinte in cadrul proiectului | ||||
| DAN2843029 | PROFITEAM SPORT SRL CUI: 36571237 | 37400000-2 | 31.08.2026 | 48,670 |
| Contract object: furnizare dotari specifice salii de sport in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale uriu | ||||
| DAN1240464 | KONRADI A CLAUDIU-VIOREL - SPECIALIST IN DOMENIILE CADASTRULUI GEODEZIEI SI CARTOGRAFIEI CUI: 32161366 | 71354300-7 | 20.02.2020 | 134,946 |
| Contract object: servicii de cadastru pentru inregistrarea sistematica a imobilelor in cartea funciara din cadrul programului national de cadastru si carte funciara in comunam uriu | ||||
| DAN1123883 | SLAVITA ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 22481720 | 71520000-9 | 04.07.2019 | 65,000 |
| Contract object: servicii de supraveghere tehnica pentru investitia modernizare drumuri de interes local in comuna uriu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123529 | procedura simplificata | 45233120-6 | 29.07.2025 | 3,874,021 |
| Contract object: executia lucrarilor in cadrul proiectului drumuri agricole in comuna uriu | ||||
| SCNA1123528 | procedura simplificata | 45233120-6 | 29.07.2025 | 3,592,866 |
| Contract object: executia lucrarilor in cadrul proiectului modernizarea infrastructurii rutiere in comuna uriu, judetul bistrita-nasaud | ||||
| SCNA1106145 | procedura simplificata | 30195200-4 | 21.06.2024 | 532,590 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale uriu | ||||
| SCNA1104833 | procedura simplificata | 39100000-3 | 30.05.2024 | 365,089 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale uriu | ||||
| SCNA1101132 | procedura simplificata | 45232400-6 | 27.03.2024 | 6,420,703 |
| Contract object: executie de lucrari la obiectivul: infiintare sistem de alimentare cu apa in satul hasmasu ciceului si extindere retea de canalizare in satele uriu si ilisua, comuna uriu, judetul bistrita-nasaud | ||||
| SCNA1099105 | procedura simplificata | 45233120-6 | 15.02.2024 | 4,095,707 |
| Contract object: executie de lucrari la obiectivul: modernizare strazi secundare in comuna uriu | ||||
| SCNA1014204 | procedura simplificata | 45233120-6 | 29.03.2019 | 3,987,412 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna uriu | ||||
- 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/4512380/api/v1/authorities/4512380/spend/api/v1/authorities/4512380/scores/api/v1/authorities/4512380/benchmarks/api/v1/authorities/4512380/county/api/v1/red-flags/by-authority/4512380/api/v1/authorities/4512380/years/api/v1/authorities/4512380/cpv/api/v1/authorities/4512380/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders