Total spending
52.02 Mn.
154 suppliers · spent between 2018 and 2026
Direct purchases
18.44 Mn.
431 purchases
Offline purchases
713,807 RON
75 purchases
Tenders
32.87 Mn.
16 procedures · 16 contracts
Single-bidder rate
50.0%
16 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
36.8%
19.15 Mn. of 52.02 Mn. without a tender
National median: 33.4%
Ranked 1,828 of 4,323
HHI
2,445
0 of 1 markets concentrated
National median: 1,961
Ranked 1,134 of 3,055
In county context: 0.55% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 32 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 84; the other 72 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 | MIRON-CONSTRUCT SRL CUI: 14598991 | 6,794,390 | 28,532 | 9,449,584 | 16,272,506 | 31.3% | 70 |
| 2 | PRODEXIMP SRL CUI: 8126900 | — | — | 7,615,386 | 7,615,386 | 14.6% | 1 |
| 3 | FRASINUL SRL CUI: 12337680 | 1,548,604 | — | 5,740,000 | 7,288,604 | 14.0% | 8 |
| 4 | CRIDAR CONS SRL CUI: 20766313 | 1,085,115 | — | 5,958,689 | 7,043,804 | 13.5% | 5 |
| 5 | MGL PLAN SRL CUI: 33808070 | — | — | 1,538,216 | 1,538,216 | 3.0% | 2 |
| 6 | ELECTRIC GRUP ILUX SRL CUI: 33029739 | 1,043,439 | 85,313 | — | 1,128,752 | 2.2% | 32 |
| 7 | CENTRUL DE CONSULTANTA SI ASISTENTA SRL CUI: 24955919 | 827,600 | — | — | 827,600 | 1.6% | 19 |
| 8 | ELECTROTRUST SRL CUI: 17791368 | 750,312 | — | — | 750,312 | 1.4% | 1 |
| 9 | TRANSILVANIA GRAND CONSTRUCT SRL CUI: 31008217 | 642,117 | — | — | 642,117 | 1.2% | 3 |
| 10 | TOTAL ITECH SRL CUI: 13921813 | — | — | 535,201 | 535,201 | 1.0% | 1 |
The share is taken of the 52.02 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 |
|---|---|---|---|---|
| DA41266865 | MIRON-CONSTRUCT SRL CUI: 14598991 | 45233251-3 | 25.09.2026 | 289,611 |
| Contract object: reparatii asfalt pe raza comunei zagra, judetul bistrita-nasaud, conform solicitare ofertea de pret | ||||
| DA41253669 | ELECTROTRUST SRL CUI: 17791368 | 45316110-9 | 24.09.2026 | 750,312 |
| Contract object: lucrarea consta in modernizarea sistemului de iluminat public in comuna zagra in satele zagra si poi | ||||
| DA41219421 | ANINOASA-TIM SRL CUI: 5188127 | 50413200-5 | 18.09.2026 | 5,092 |
| Contract object: verificare instalatii speciale din componenta autospeciala incendiu | ||||
| DA41167342 | D&BTOPOCAD SRL CUI: 48908272 | 71351810-4 | 14.09.2026 | 3,200 |
| Contract object: identificare cu date topo-cadastrale, in vederea obtinerii avizelor topo, efectuare masuratori topog | ||||
| DA41118693 | MIRON-CONSTRUCT SRL CUI: 14598991 | 45233142-6 | 04.09.2026 | 49,534 |
| Contract object: reparatii drum in localitatea alunisul, comuna zagra, jud.bistrita-nasaud conform solicitare ofertea | ||||
| DA41114401 | D&BTOPOCAD SRL CUI: 48908272 | 71351810-4 | 04.09.2026 | 17,000 |
| Contract object: efectuare masuratori topografice in vederea obtinerii avizelor topo, identificare cu date de carte | ||||
| DA41043898 | D&BTOPOCAD SRL CUI: 48908272 | 71351810-4 | 25.08.2026 | 7,900 |
| Contract object: realizare documentatii in vederea actualizarii datelor inscrise eronat ca urmare a lucrarilor de inr | ||||
| DA40930765 | EMY TERMO CLIMA CONSTRUCT SRL CUI: 46376349 | 45000000-7 | 04.08.2026 | 57,860 |
| Contract object: inlocuire acoperis tigla deteriorata cu tigla metalica reparare interior deteriorat de infiltrati de | ||||
| DA40885980 | MIRON-CONSTRUCT SRL CUI: 14598991 | 45215222-9 | 27.07.2026 | 343,000 |
| Contract object: amenajare centru civic in localitatea alunisul, comuna zagra, jud.bistrita-nasaud | ||||
| DA40760969 | MEGATITAN SRL CUI: 14168293 | 34928480-6 | 06.07.2026 | 5,200 |
| Contract object: modul recipient colectare textile cu volum de 600 litri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862101 | SMART SYSTEM SRL CUI: 15224804 | 30213300-8 | 23.09.2026 | 1,840 |
| Contract object: calculator hp | ||||
| DAN2861849 | TONERMAG ONLINE SRL CUI: 37711720 | 30125100-2 | 23.09.2026 | 3,900 |
| Contract object: tonere si cilindru | ||||
| DAN2861828 | AVA AUTO PARTNER SRL CUI: 48690355 | 34913000-0 | 23.09.2026 | 3,203 |
| Contract object: piese auto pentru autoturisme primarie | ||||
| DAN2861797 | COSMI NIKMAR SRL CUI: 36311768 | 34144212-7 | 23.09.2026 | 3,620 |
| Contract object: pompa,fitinguri,robinete ,dibluri | ||||
| DAN2861567 | SMART SYSTEM SRL CUI: 15224804 | 22852000-7 | 23.09.2026 | 640 |
| Contract object: dosare plastic,de incopiat ,banda adeziva | ||||
| DAN2861557 | SMART SYSTEM SRL CUI: 15224804 | 38652120-7 | 23.09.2026 | 2,655 |
| Contract object: videoproiector | ||||
| DAN2861556 | SELGROS CASH & CARRY SRL CUI: 11805367 | 19640000-4 | 23.09.2026 | 650 |
| Contract object: sapun ,saci menajeri | ||||
| DAN2861530 | SMART SYSTEM SRL CUI: 15224804 | 30197643-5 | 23.09.2026 | 701 |
| Contract object: hartie copiator | ||||
| DAN2853543 | NUVERA PRINT ONLINE SRL CUI: 46077304 | 30121100-4 | 14.09.2026 | 8,000 |
| Contract object: multifunctionala xedrox | ||||
| DAN2853542 | CASUARIO SRL CUI: 35166880 | 44531600-7 | 14.09.2026 | 2,124 |
| Contract object: ulei,suruburi ,piulita | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110345 | procedura simplificata | 34144900-7 | 10.09.2024 | 300,853 |
| 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 comunei zagra | ||||
| SCNA1106110 | procedura simplificata | 39100000-3 | 20.06.2024 | 325,183 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nicolae draganu | ||||
| SCNA1104780 | procedura simplificata | 30195200-4 | 30.05.2024 | 535,201 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nicolae draganu | ||||
| SCNA1094356 | procedura simplificata | 45232400-6 | 27.10.2023 | 7,615,386 |
| Contract object: executie de lucrari la obiectivul: retele de canalizare menajera in loc. suplai si extindere retea de canalizare menajera in loc. poienile zagrei si zagra, com. zagra, jud. bistrita nasaud | ||||
| SCNA1091438 | procedura simplificata | 45210000-2 | 30.08.2023 | 1,421,878 |
| Contract object: servicii de proiectare faza pt+ de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant - reabilitare scoala generala suplai, comuna zagra | ||||
| SCNA1090794 | procedura simplificata | 45233120-6 | 17.08.2023 | 6,502,756 |
| Contract object: executie de lucrari la obiectivul: modernizare drum comunal dc39a si strazi in comuna zagra, judetul bistrita nasaud | ||||
| SCNA1087168 | procedura simplificata | 45210000-2 | 04.07.2023 | 1,654,553 |
| Contract object: servicii de proiectare faza pt+ de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant - reabilitare scoala generala suplai, comuna zagra | ||||
| SCNA1049062 | procedura simplificata | 30213200-7 | 26.01.2021 | 452,934 |
| Contract object: dotare cu tablete pentru uz scolar, inclusiv cheltuieli cu abonamentul lunar la internet pentru o perioada de minim 24 luni, precum si alte echipamente electronice necesare activitarii didactice | ||||
| SCNA1048369 | procedura simplificata | 16700000-2 | 06.01.2021 | 180,000 |
| Contract object: furnizare produse in cadrul proiectului achizitie de utilaje in comuna zagra, judetul bistrita nasaud | ||||
| SCNA1038873 | procedura simplificata | 45210000-2 | 30.06.2020 | 535,700 |
| Contract object: servicii de proiectare faza pt+de, daaa, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executie de lucrari la obiectivul: constructie pentru ceremonii funerare in localitatea zagra,comuna zagra, 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/4730563/api/v1/authorities/4730563/spend/api/v1/authorities/4730563/scores/api/v1/authorities/4730563/benchmarks/api/v1/authorities/4730563/county/api/v1/red-flags/by-authority/4730563/api/v1/authorities/4730563/years/api/v1/authorities/4730563/cpv/api/v1/authorities/4730563/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders