Total spending
139.10 Mn.
246 suppliers · spent between 2018 and 2026
Direct purchases
23.27 Mn.
830 purchases
Offline purchases
300,245 RON
188 purchases
Tenders
115.53 Mn.
18 procedures · 20 contracts
Single-bidder rate
45.0%
20 lots
National rate: 40.9%
Ranked 2,411 of 5,138
DSI index
17.0%
23.57 Mn. of 139.10 Mn. without a tender
National median: 33.4%
Ranked 3,597 of 4,323
HHI
2,276
0 of 1 markets concentrated
National median: 1,961
Ranked 1,252 of 3,055
In county context: 1.47% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 10 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 117; the other 105 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 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 46,182,758 | 46,182,758 | 33.2% | 4 |
| 2 | DANI BUILDING SRL CUI: 23989654 | 1,301,100 | — | 17,752,900 | 19,054,000 | 13.7% | 27 |
| 3 | LUCICOR PROD SRL CUI: 17708762 | 928,577 | — | 16,510,191 | 17,438,768 | 12.5% | 9 |
| 4 | DIANOVA INSTAL SRL CUI: 16523677 | 2,138,389 | — | 13,473,453 | 15,611,842 | 11.2% | 9 |
| 5 | PROBICONS SRL CUI: 14471008 | — | — | 4,964,227 | 4,964,227 | 3.6% | 1 |
| 6 | PREDESTIN PROD SRL CUI: 6555892 | 4,736,158 | — | — | 4,736,158 | 3.4% | 14 |
| 7 | CMLRO SRL CUI: 9337248 | 320,363 | — | 3,946,024 | 4,266,387 | 3.1% | 9 |
| 8 | LARYLUC PROD SRL CUI: 13852225 | — | — | 3,036,738 | 3,036,738 | 2.2% | 1 |
| 9 | EURAS SRL CUI: 6661206 | — | — | 3,036,738 | 3,036,738 | 2.2% | 1 |
| 10 | MIRON-CONSTRUCT SRL CUI: 14598991 | 7,740 | — | 1,423,000 | 1,430,740 | 1.0% | 2 |
The share is taken of the 139.10 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 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 |
|---|---|---|---|---|
| DA41288636 | ELECTROTRUST SRL CUI: 17791368 | 45316110-9 | 29.09.2026 | 751,716 |
| Contract object: modernizarea sistemului de iluminat public stradal, in comuna teaca, jud. bistrita-nasaud | ||||
| DA41257011 | PARC AUTO SERV SRL CUI: 5557275 | 44190000-8 | 24.09.2026 | 2,340 |
| Contract object: pachet (materiale constructii) | ||||
| DA41257374 | CROMATIC SCRIPT SRL CUI: 22890317 | 44423450-0 | 24.09.2026 | 945 |
| Contract object: placute inmatriculare mopede electrice si placute inmatriculare vehicule lente,atelaje, dibond | ||||
| DA41255800 | TUDOR SRL CUI: 567251 | 30197000-6 | 24.09.2026 | 3,084 |
| Contract object: pachet articole de birou | ||||
| DA41255841 | TUDOR SRL CUI: 567251 | 39831240-0 | 24.09.2026 | 4,391 |
| Contract object: pachet produse de curatenie | ||||
| DA41254826 | PARC AUTO SERV SRL CUI: 5557275 | 44190000-8 | 24.09.2026 | 5,820 |
| Contract object: pachet (materiale constructii) | ||||
| DA41254875 | PARC AUTO SERV SRL CUI: 5557275 | 44190000-8 | 24.09.2026 | 10,442 |
| Contract object: pachet (materiale constructii) | ||||
| DA41254997 | PARC AUTO SERV SRL CUI: 5557275 | 44190000-8 | 24.09.2026 | 2,141 |
| Contract object: pachet materiale constructii | ||||
| DA41233643 | GABRIELLE DESIGN SRL CUI: 24786623 | 18110000-3 | 22.09.2026 | 10,290 |
| Contract object: bluza salopeta, bluza salopeta pantaloni talie clasic | ||||
| DA41215570 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | 30125100-2 | 18.09.2026 | 2,960 |
| Contract object: pachet consumabile birou - tonere imprimante/ mfc/copiatoare/calculatoare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2622244 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66518000-4 | 08.12.2025 | 1,391 |
| Contract object: asigurare dacia spring | ||||
| DAN2622234 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66518000-4 | 08.12.2025 | 577 |
| Contract object: asigurare tractor | ||||
| DAN2622225 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66518000-4 | 08.12.2025 | 1,391 |
| Contract object: asigurare rca dacia spring | ||||
| DAN2622084 | GHEORGHITA COM SRL CUI: 12980420 | 42675100-9 | 08.12.2025 | 1,765 |
| Contract object: piese si accesorii pentru motofierastraie si cositori | ||||
| DAN2622072 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL JUDETULUI BISTRITA-NASAUD CUI: 17562933 | 22450000-9 | 08.12.2025 | 24 |
| Contract object: imprimate stare civila | ||||
| DAN2622066 | TUDOR SRL CUI: 567251 | 39263000-3 | 08.12.2025 | 4,113 |
| Contract object: furnituri de birou | ||||
| DAN2622058 | KLAUSENBURG BROKER DE ASIGURARE SRL CUI: 44597017 | 66518000-4 | 08.12.2025 | 259 |
| Contract object: asigurare elevi microbus electric | ||||
| DAN2622052 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66518000-4 | 08.12.2025 | 6,780 |
| Contract object: asigurare rca microbus scolar opel , microbus zeroid si asigurare pasageri | ||||
| DAN2621775 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL JUDETULUI BISTRITA-NASAUD CUI: 17562933 | 22450000-9 | 08.12.2025 | 24 |
| Contract object: imprimate stare civila | ||||
| DAN2611691 | RASUNETUL MEDIA SRL CUI: 42110009 | 79341000-6 | 25.11.2025 | 200 |
| Contract object: publicare anunt apm | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135049 | procedura simplificata | 45210000-2 | 15.07.2026 | 1,423,000 |
| Contract object: construire centru social de tip respiro, pentru persoane adulte cu dizabilitati, in comuna teaca, judetul bistrita-nasaud | ||||
| CAN1163168 | licitatie deschisa | 30000000-9 | 24.02.2026 | 1,153,297 |
| Contract object: achizitionare de echipamente it in cadrul proiectului transformarea unitatilor de invatamant din comuna teaca in medii de invatare moderne si sustenabile | ||||
| SCNA1130429 | procedura simplificata | 45210000-2 | 10.02.2026 | 1,077,876 |
| Contract object: lucrari de reabilitare/renovare la cladirea denumita corpul c1- cladire administrativa pentru obiectivul de investitii digitalizarea bibliotecilor rurale din comuna teaca, jud. bistrita-nasaud | ||||
| SCNA1125909 | procedura simplificata | 45232150-8 | 29.09.2025 | 2,485,418 |
| Contract object: retea de alimentare cu apa potabila in localitatea budurleni, comuna teaca, judetul bistrita nasaud | ||||
| CAN1148567 | licitatie deschisa | 39100000-3 | 10.06.2025 | 836,812 |
| Contract object: furnizare mobilier pentru obiectivul: transformarea unitatilor de invatamant din comuna teaca in medii de invatare moderne si sustenabile. | ||||
| SCNA1112781 | procedura simplificata | 34144900-7 | 28.10.2024 | 586,863 |
| 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 teaca | ||||
| CAN1128313 | licitatie deschisa | 45232411-6 | 17.06.2024 | 34,036,905 |
| Contract object: retea publica de canalizare a apelor uzate menajere si statii de epurare in localitatile pinticu, ocnita si archiud, comuna teaca, judetul bistrita-nasaud | ||||
| SCNA1093834 | procedura simplificata | 16700000-2 | 17.10.2023 | 345,300 |
| Contract object: achizitie publica de produse pentru proiectului: achizitionarea de utilaje si echipamente pentru imbunatatirea activitatii serviciului de gospodarire comunala al comunei teaca, judetul bistrita-nasaud | ||||
| SCNA1069601 | procedura simplificata | 33190000-8 | 13.05.2022 | 70,100 |
| Contract object: achizitionare dotari in cadrul proiectului consolidare, modernizare, extindere si dotare dispensar (centru medical) in localitatea teaca, comuna teaca, judetul bistrita-nasaud-etapaii | ||||
| SCNA1065475 | procedura simplificata | 45210000-2 | 03.02.2022 | 12,146,954 |
| Contract object: construire si dotare scoala generala cu clasele i-viii, localitate viile tecii; dotare scoala generala si liceu tehnologic localitatea teaca, comuna teaca, jud. 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/4548899/api/v1/authorities/4548899/spend/api/v1/authorities/4548899/scores/api/v1/authorities/4548899/benchmarks/api/v1/authorities/4548899/county/api/v1/red-flags/by-authority/4548899/api/v1/authorities/4548899/years/api/v1/authorities/4548899/cpv/api/v1/authorities/4548899/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders