Total spending
21.56 Mn.
110 suppliers · spent between 2018 and 2026
Direct purchases
7.98 Mn.
187 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.57 Mn.
10 procedures · 10 contracts
Single-bidder rate
70.0%
10 lots
National rate: 40.9%
Ranked 590 of 5,138
DSI index
37.0%
7.98 Mn. of 21.56 Mn. without a tender
National median: 33.4%
Ranked 1,811 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.23% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 81 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 49; the other 37 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 | TRANS-SIMY SRL CUI: 7104475 | 30,577 | — | 3,970,378 | 4,000,955 | 18.6% | 3 |
| 2 | FAR FOUNDATION SRL CUI: 26999270 | 222,550 | — | 3,169,999 | 3,392,549 | 15.7% | 2 |
| 3 | EMIDAV PORTRAD SRL CUI: 37060800 | 165,272 | — | 1,223,143 | 1,388,415 | 6.4% | 2 |
| 4 | RCC ROLAND CORP CONST SRL CUI: 42824865 | — | — | 1,085,707 | 1,085,707 | 5.0% | 1 |
| 5 | FLAELY GRUP SRL CUI: 15665282 | 258,750 | — | 756,864 | 1,015,614 | 4.7% | 3 |
| 6 | SC BLUECO WASTE SRL CUI: 30204550 | 832,030 | — | — | 832,030 | 3.9% | 2 |
| 7 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 267,730 | — | 499,248 | 766,978 | 3.6% | 2 |
| 8 | EAST COAST CONSTRUCTION AND REMODELING SRL CUI: 26513190 | — | — | 703,232 | 703,232 | 3.3% | 1 |
| 9 | INST-NISTOR SRL CUI: 566132 | — | — | 675,441 | 675,441 | 3.1% | 1 |
| 10 | CENTRUM GUARD SECURITY SRL CUI: 48514790 | 640,000 | — | — | 640,000 | 3.0% | 1 |
The share is taken of the 21.56 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 |
|---|---|---|---|---|
| DA41281147 | INCORSO CONSULT SRL CUI: 19242870 | 79419000-4 | 28.09.2026 | 20,000 |
| Contract object: servicii de reevaluare a activelor din patrimoniul u.a.t. comuna silivasu de campie | ||||
| DA41201694 | REVINVEST CONSULTING SRL CUI: 18613180 | 71520000-9 | 17.09.2026 | 2,450 |
| Contract object: servicii de dirigentie de santier pentru lucrarile pe sectorul calamitat al drumului comunal dc21a | ||||
| DA41180825 | EMIDAV PORTRAD SRL CUI: 37060800 | 45233120-6 | 15.09.2026 | 165,272 |
| Contract object: lucrari de interventii pe sectorul calamitat pe drumul comunal dc21a din comuna silivasu de campie | ||||
| DA41158431 | ALTEX ROMANIA SRL CUI: 2864518 | 39711310-5 | 10.09.2026 | 1,397 |
| Contract object: expresor pentru sala sedinta a primariei comunei silivasu de campie | ||||
| DA41133789 | CALORIA SRL CUI: 247885 | 79314000-8 | 09.09.2026 | 74,380 |
| Contract object: proiectare faza sf,studiu geo si obtinere avize pentru extindere canalizare uat silivasu de campie | ||||
| DA40979227 | CROMATIC SCRIPT SRL CUI: 22890317 | 44423450-0 | 12.08.2026 | 497 |
| Contract object: placute cu numere de inregistrare, u.a.t. comuna silivasu de campie, judetul bistrita-nasaud | ||||
| DA40925004 | ALTEX ROMANIA SRL CUI: 2864518 | 39711130-9 | 03.08.2026 | 826 |
| Contract object: frigider pentru sediul primariei comunei silivasu de campie | ||||
| DA40877917 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 23.07.2026 | 372 |
| Contract object: mingi de fotbal necesare dotarii terenului de fotbal al comunei silivasu de campie | ||||
| DA40876297 | LUMINAR SRL CUI: 22638060 | 92360000-2 | 23.07.2026 | 2,470 |
| Contract object: servicii pirotehnice pentru realizare spectacol de artificii, zilele comunei silivasu de campie | ||||
| DA40875726 | CATERING ARDEAL SRL CUI: 35545868 | 55520000-1 | 23.07.2026 | 6,937 |
| Contract object: servicii de catering in cadrul evenimentului zilele comunei silivasu de campie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133080 | procedura simplificata | 45233120-6 | 15.05.2026 | 1,223,143 |
| Contract object: modernizare drumuri de interes local in comuna silivasu de campie, jud. bistrita-nasaud pentru categoria de lucrari rest de executat | ||||
| SCNA1128457 | procedura simplificata | 30213100-6 | 03.12.2025 | 499,248 |
| Contract object: furnizare de echipamente it si softuri in cadrul proiectului sistem inteligent de management local in comuna silivasu de campie, jud. bistrita nasaud. | ||||
| SCNA1126372 | procedura simplificata | 45233120-6 | 09.10.2025 | 3,970,378 |
| Contract object: executia lucrarilor in cadrul proiectului asfaltare drumuri de exploatatie agricola in comuna silivasu de campie, judetul bistrita-nasaud | ||||
| SCNA1106677 | procedura simplificata | 45232400-6 | 02.07.2024 | 1,148,310 |
| Contract object: executia lucrarilor rest de executat prima infiintare a retelei publice de canalizare in cadrul proiectului prima infiintare a retelei publice de canalizare, extinderea retelei publice de apa potabila, asfaltare reabilitare drum comunal, reabilitare modernizare camin cultural si prima infiintare centru after school in comuna silivasu de campie, jud. bistrita nasaud | ||||
| SCNA1101269 | procedura simplificata | 45233120-6 | 29.03.2024 | 1,085,707 |
| Contract object: executia lucrarilor rest de executat asfaltare reabilitare drum comunal in cadrul proiectului prima infiintare a retelei publice de canalizare, extinderea retelei publice de apa potabila, asfaltare reabilitare drum comunal, reabilitare modernizare camin cultural si prima infiintare centru after school in comuna silivasu de campie, jud. bistrita nasaud | ||||
| SCNA1055126 | procedura simplificata | 45210000-2 | 15.07.2021 | 756,864 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul construire dispensar medical si cabinet stomatologic in comuna silivasu de cimpie, judetul bistrita-nasaud | ||||
| SCNA1048220 | procedura simplificata | 34144400-2 | 04.01.2021 | 341,350 |
| Contract object: achizitionare utilaj in cadrul proiectului infiintarea si dotarea serviciului de administrare a domeniului public din comuna silivasu de cimpie | ||||
| SCNA1014197 | procedura simplificata | 45210000-2 | 29.03.2019 | 675,441 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul construire dispensar medical si cabinet stomatologic in comuna silivasu de cimpie, judetul bistrita-nasaud | ||||
| SCNA1010840 | procedura simplificata | 45210000-2 | 03.01.2019 | 703,232 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul extindere, reabilitare termica si energetica a scolii gimnaziale silivasu de cimpie | ||||
| SCNA1004467 | procedura simplificata | 45233120-6 | 14.09.2018 | 3,169,999 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul asfaltare drumuri in satele draga, finatele silivasului, din comuna silivasu de cimpie, 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/4512410/api/v1/authorities/4512410/spend/api/v1/authorities/4512410/scores/api/v1/authorities/4512410/benchmarks/api/v1/authorities/4512410/county/api/v1/red-flags/by-authority/4512410/api/v1/authorities/4512410/years/api/v1/authorities/4512410/cpv/api/v1/authorities/4512410/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders