Total spending
411.38 Mn.
231 suppliers · spent between 2018 and 2026
Direct purchases
23.85 Mn.
496 purchases
Offline purchases
0 RON
0 purchases
Tenders
387.52 Mn.
57 procedures · 76 contracts
Single-bidder rate
45.7%
81 lots
National rate: 40.9%
Ranked 2,349 of 5,138
DSI index
5.8%
23.85 Mn. of 411.38 Mn. without a tender
National median: 33.4%
Ranked 3,994 of 4,323
HHI
3,685
0 of 4 markets concentrated
National median: 1,961
Ranked 532 of 3,055
In county context: 4.34% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 5 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 90; the other 78 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 | 8,820 | — | 204,104,567 | 204,113,387 | 49.6% | 19 |
| 2 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | 680,000 | — | 16,626,204 | 17,306,204 | 4.2% | 4 |
| 3 | TCI CONTRACTOR GENERAL SA CUI: 199141 | — | — | 15,565,337 | 15,565,337 | 3.8% | 1 |
| 4 | AVRIL SRL CUI: 2825969 | — | — | 14,534,461 | 14,534,461 | 3.5% | 3 |
| 5 | DP PROIECT SRL CUI: 18925360 | 1,228,000 | — | 13,019,645 | 14,247,645 | 3.5% | 10 |
| 6 | INDEMINAREA PRODCOM SRL CUI: 4346571 | — | — | 12,912,870 | 12,912,870 | 3.1% | 1 |
| 7 | TEST PRIMA SRL CUI: 744639 | — | — | 12,912,870 | 12,912,870 | 3.1% | 1 |
| 8 | DACIA FABER SRL CUI: 7026210 | — | — | 12,912,870 | 12,912,870 | 3.1% | 1 |
| 9 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | — | — | 11,221,309 | 11,221,309 | 2.7% | 1 |
| 10 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 9,994,043 | 9,994,043 | 2.4% | 1 |
The share is taken of the 411.38 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 4 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41240277 | ASOCIATIA ROMANA PENTRU SMART CITY SI MOBILITATE CUI: 37068625 | 72263000-6 | 24.09.2026 | 79,000 |
| Contract object: servicii de configuratie operationala pentru datele si teritoriul orasului | ||||
| DA41210746 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | 79314000-8 | 17.09.2026 | 140,000 |
| Contract object: servicii de elaborare sf | ||||
| DA41124181 | CENTRUL DE CONSULTANTA SI ASISTENTA SRL CUI: 24955919 | 79418000-7 | 07.09.2026 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA41124221 | CENTRUL DE CONSULTANTA SI ASISTENTA SRL CUI: 24955919 | 79418000-7 | 07.09.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA41062810 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 34928460-0 | 27.08.2026 | 1,396 |
| Contract object: achizitie conuri, semn si lant parcare interzisa | ||||
| DA41026740 | JYSK ROMANIA SRL CUI: 18107744 | 39113000-7 | 21.08.2026 | 826 |
| Contract object: achizitie scaun de birou bej | ||||
| DA40995639 | PRESA LIBERA SRL CUI: 40533460 | 79341000-6 | 14.08.2026 | 17,300 |
| Contract object: servicii de publicitate | ||||
| DA40970456 | AZA AUTOMATION SRL CUI: 30920648 | 32351200-0 | 11.08.2026 | 145,091 |
| Contract object: pachet afisaj led | ||||
| DA40890139 | MSDBIZ CONSULTING SRL CUI: 37070226 | 72224000-1 | 27.07.2026 | 175,000 |
| Contract object: servicii de consultanta in managementul proiectului | ||||
| DA40796326 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 09.07.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135631 | procedura simplificata | 55524000-9 | 04.08.2026 | 671,135 |
| Contract object: masa calda in regim de catering pentru scoala gimnaziala grigore silasi beclean, judetul bistrita-nasaud in cadrul programului national masa sanatoasa | ||||
| CAN1163742 | licitatie deschisa | 45221110-6 | 06.03.2026 | 33,252,408 |
| Contract object: servicii de proiectare si executie a lucrarilor pentru construire pasaj rutier peste calea ferata intersectie cu centura ocolitoare in orasul beclean | ||||
| SCNA1130348 | procedura simplificata | 45233120-6 | 06.02.2026 | 14,743,623 |
| Contract object: executie de lucrari in cadrul proiectului: infiintare parc specializare inteligenta in orasul beclean, judetul bistrita nasaud | ||||
| SCNA1129410 | procedura simplificata | 45232411-6 | 31.12.2025 | 6,446,498 |
| Contract object: executie lucrari necesare pentru realizarea proiectului: extindere canalizare menajera in cartierul figa, orasul beclean, judetul bistrita-nasaud. | ||||
| CAN1158946 | licitatie deschisa | 39300000-5 | 10.12.2025 | 2,414,000 |
| Contract object: extinderea solutiilor inteligente pentru digitalizarea sistemului de transport urban in orasul beclean | ||||
| SCNA1128054 | procedura simplificata | 33158500-7 | 21.11.2025 | 631,156 |
| Contract object: furnizare echipamente de terapie si recuperare medicala pentru obiectivul construirea, infiintarea si dotarea unui centru social de zi in oras beclean, finantat prin gal tinutul haiducilor, valorificand potentialul balnear al zonei, amenajari exterioare, imprejmuire, racorduri si bransamente la utilitati | ||||
| SCNA1127363 | procedura simplificata | 45233120-6 | 04.11.2025 | 5,450,597 |
| Contract object: executie lucrari pentru realizarea proiectului: modernizarea infrastructurii rutiere agricole in orasul beclean, judetul bistrita-nasaud | ||||
| SCNA1123456 | procedura simplificata | 71322000-1 | 28.07.2025 | 213,550 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice fazele proiectul tehnic (pt) , detaliile de executie (dde), caiete de sarcini (cs), si servicii de asistenta tehnica din partea proiectantului pentru proiectul intitulat infiintare parc specializare inteligenta in orasul beclean judetul bistrita-nasaud cod smis: 310414. | ||||
| CAN1138183 | licitatie deschisa | 30195200-4 | 04.12.2024 | 1,248,636 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a colegiului national petru rares, a scolii gimnaziale grigore silasi si a clubului elevilor si copiilor din orasul beclean, judetul bistrita nasaud | ||||
| CAN1137328 | licitatie deschisa | 39100000-3 | 20.11.2024 | 1,163,719 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a colegiului national petru rares, a scolii gimnaziale grigore silasi si a clubului elevilor si copiilor din orasul beclean, 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/4548821/api/v1/authorities/4548821/spend/api/v1/authorities/4548821/scores/api/v1/authorities/4548821/benchmarks/api/v1/authorities/4548821/county/api/v1/red-flags/by-authority/4548821/api/v1/authorities/4548821/years/api/v1/authorities/4548821/cpv/api/v1/authorities/4548821/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders