Total spending
31.89 Mn.
123 suppliers · spent between 2018 and 2026
Direct purchases
11.40 Mn.
323 purchases
Offline purchases
221,178 RON
6 purchases
Tenders
20.27 Mn.
9 procedures · 9 contracts
Single-bidder rate
11.1%
9 lots
National rate: 40.9%
Ranked 4,834 of 5,138
DSI index
36.4%
11.62 Mn. of 31.89 Mn. without a tender
National median: 33.4%
Ranked 1,867 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.34% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 56 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 68; the other 56 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 | CLARO BUILD SRL CUI: 36310576 | — | — | 7,548,649 | 7,548,649 | 23.7% | 1 |
| 2 | CMLRO SRL CUI: 9337248 | 2,103,951 | — | 4,332,936 | 6,436,887 | 20.2% | 26 |
| 3 | MARIMAR NELYSEB SRL CUI: 28463250 | — | — | 1,864,592 | 1,864,592 | 5.8% | 1 |
| 4 | SORIN CORNEL CONSTRUCT SRL CUI: 33828043 | 1,772,974 | — | — | 1,772,974 | 5.6% | 14 |
| 5 | LARYLUC PROD SRL CUI: 13852225 | — | — | 1,254,139 | 1,254,139 | 3.9% | 1 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | 147,725 | — | 928,395 | 1,076,120 | 3.4% | 2 |
| 7 | TIN EXPERT CONSTRUCT SRL CUI: 36138595 | — | — | 890,026 | 890,026 | 2.8% | 1 |
| 8 | SILVANIA SORTILEMN SRL CUI: 30405111 | — | — | 890,026 | 890,026 | 2.8% | 1 |
| 9 | MIS-GRUP SRL CUI: 12472562 | — | — | 890,026 | 890,026 | 2.8% | 1 |
| 10 | AQUA FLOW CONSTRUCT SRL CUI: 22245958 | — | — | 835,906 | 835,906 | 2.6% | 1 |
The share is taken of the 31.89 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 |
|---|---|---|---|---|
| DA41290350 | ACN PIESE UTILAJE SRL CUI: 33366670 | 43600000-9 | 29.09.2026 | 6,197 |
| Contract object: pachet piese: convertizor + pompa ulei | ||||
| DA41212185 | ARHIDOR SRL CUI: 37956371 | 79400000-8 | 18.09.2026 | 104,000 |
| Contract object: servicii de consultanta, elaborare studiu de fezabilitate si proiectare tehnica | ||||
| DA41074697 | WEST-CAR SERVICE SRL CUI: 16830400 | 50112100-4 | 31.08.2026 | 17,538 |
| Contract object: servicii reparatii vw crafter bn07pcu | ||||
| DA41074726 | WEST-CAR SERVICE SRL CUI: 16830400 | 71631200-2 | 31.08.2026 | 289 |
| Contract object: servicii inspectie tehnica periodica bn07pcu | ||||
| DA41059787 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | 79400000-8 | 27.08.2026 | 130,000 |
| Contract object: servicii de consultanta - obtinere afm apa canal | ||||
| DA41035026 | WEST-CAR SERVICE SRL CUI: 16830400 | 71631200-2 | 25.08.2026 | 455 |
| Contract object: servicii verificare tahograf auto bn14pcu | ||||
| DA41035058 | WEST-CAR SERVICE SRL CUI: 16830400 | 71631200-2 | 25.08.2026 | 289 |
| Contract object: servicii inspectie tehnica periodica bn14pcu | ||||
| DA41035073 | WEST-CAR SERVICE SRL CUI: 16830400 | 50112100-4 | 25.08.2026 | 6,047 |
| Contract object: reparatii opel movano bn14pcu | ||||
| DA40970667 | CAMBRIO AUTO SRL CUI: 23723635 | 34913000-0 | 11.08.2026 | 3,387 |
| Contract object: piese schimb | ||||
| DA40881597 | VENTRUST CONSULTING SRL CUI: 27322008 | 79411000-8 | 27.07.2026 | 20,000 |
| Contract object: servicii de consultanta in pregatirea si managementului proiectelor pac 2023 - 2027 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2607910 | DATA LOGIC AZIMUR SRL CUI: 31207198 | 37400000-2 | 19.11.2025 | 49,189 |
| Contract object: achizitia de echipamente de sport in cadrul proiectului <br>dotarea cu mobilier, materiale didactice si echipamente digitale <br>a scolii gimnaziale urmenis | ||||
| DAN2607706 | DATA LOGIC AZIMUR SRL CUI: 31207198 | 39100000-3 | 19.11.2025 | 49,189 |
| Contract object: dotare cu mobilier,materiale didactice si echipamente digitale a scolii gimnaziale urmenis | ||||
| DAN2079705 | CASIOR IMPEX SRL CUI: 7429663 | 79411000-8 | 03.01.2024 | 60,000 |
| Contract object: servicii de consultanta pentru implementarea proiectului construire de locuinte pentru tineri in comuna urmenis, judetul bistrita-nasaud | ||||
| DAN2079693 | CASIOR IMPEX SRL CUI: 7429663 | 79418000-7 | 03.01.2024 | 50,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice pentru construire de locuinte pentru tineri in comuna urmenis, judetul bistrita-nasaud | ||||
| DAN1141563 | GTE PROIECT ACTIV SRL CUI: 40216772 | 71520000-9 | 08.08.2019 | 4,800 |
| Contract object: servicii de supraveghere tehnica a lucrarilor de reabilitare si modernizare dispensar uman in localiatea urmenis ,comuna urmenis, judetul bistrita nasaud | ||||
| DAN1141529 | GTE PROIECT ACTIV SRL CUI: 40216772 | 71520000-9 | 08.08.2019 | 8,000 |
| Contract object: servicii de supraveghere tehnica a lucrarilor de reabilitare si modernizare scoala gimnaziala in localitatea urmenis , comuna urmenis, judetul bistrita nasaud | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110015 | procedura simplificata | 45321000-3 | 03.09.2024 | 1,864,592 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice- cladire primarie urmenis | ||||
| SCNA1103453 | procedura simplificata | 45210000-2 | 09.05.2024 | 2,670,077 |
| Contract object: construire de locuinte nzeb plus pentru tineri/ locuinte de serviciu pentru specialistii din sanatate si invatamant | ||||
| PCA1002706 | procedura simplificata | 50232100-1 | 30.04.2024 | 159,485 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei urmenis, judetul bistrita nasaud | ||||
| SCNA1095472 | procedura simplificata | 45233120-6 | 20.11.2023 | 7,548,649 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare drumuri comunale si strazi in comuna urmenis, judetul bistrita-nasaud | ||||
| SCNA1090340 | procedura simplificata | 45310000-3 | 07.08.2023 | 928,395 |
| Contract object: executie lucrari pentru investitia modernizarea sistemului de iluminat public in comuna urmenis, judetul bistrita nasaud. | ||||
| SCNA1017644 | procedura simplificata | 45231300-8 | 07.06.2019 | 835,906 |
| Contract object: alimentare cu apa potabila localitatea coseriu si valea mare,comuna urmenis, judetul bistrita nasaud | ||||
| SCNA1011513 | procedura simplificata | 45233120-6 | 17.01.2019 | 4,332,936 |
| Contract object: proiectare si executie lucrari de modernizare a infrustucturii rutiere agricole in cadrul proiectului modernizarea infrastructurii rutiere agricole in comuna urmenis | ||||
| SCNA1010022 | procedura simplificata | 45210000-2 | 13.12.2018 | 1,254,139 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul reabilitare si modernizare scoala gimnaziala in localitatea urmenis, comuna urmenis, judetul bistrita-nasaud | ||||
| SCNA1007914 | procedura simplificata | 45210000-2 | 09.11.2018 | 677,744 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul reabilitare si modernizare dispensar uman in localitatea urmenis, comuna urmenis, 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/4512402/api/v1/authorities/4512402/spend/api/v1/authorities/4512402/scores/api/v1/authorities/4512402/benchmarks/api/v1/authorities/4512402/county/api/v1/red-flags/by-authority/4512402/api/v1/authorities/4512402/years/api/v1/authorities/4512402/cpv/api/v1/authorities/4512402/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders