Total spending
30.34 Mn.
158 suppliers · spent between 2018 and 2026
Direct purchases
12.67 Mn.
357 purchases
Offline purchases
49,270 RON
17 purchases
Tenders
17.62 Mn.
9 procedures · 12 contracts
Single-bidder rate
25.0%
12 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
41.9%
12.72 Mn. of 30.34 Mn. without a tender
National median: 33.4%
Ranked 1,399 of 4,323
HHI
1,582
0 of 1 markets concentrated
National median: 1,961
Ranked 1,971 of 3,055
In county context: 0.32% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 61 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 83; the other 71 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 | 29,300 | — | 4,400,418 | 4,429,718 | 14.6% | 6 |
| 2 | IZA POP SRL CUI: 16095546 | 1,559,587 | — | 2,719,118 | 4,278,705 | 14.1% | 17 |
| 3 | CELSIE EXCELENT SRL CUI: 23013506 | 23,000 | — | 4,103,523 | 4,126,523 | 13.6% | 2 |
| 4 | CARPENELUL SRL CUI: 15862152 | 908,984 | — | 1,786,384 | 2,695,368 | 8.9% | 9 |
| 5 | DAR CONSTRUCT SATU MARE SRL CUI: 33367675 | — | — | 1,143,992 | 1,143,992 | 3.8% | 1 |
| 6 | TEHNOCEZ NOVA SRL CUI: 40341767 | — | — | 1,062,306 | 1,062,306 | 3.5% | 1 |
| 7 | BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | — | — | 1,062,306 | 1,062,306 | 3.5% | 1 |
| 8 | RONO AQUA SRL CUI: 17073600 | — | — | 1,062,306 | 1,062,306 | 3.5% | 1 |
| 9 | INSTAL EURO SRL CUI: 16684339 | 1,025,979 | — | — | 1,025,979 | 3.4% | 7 |
| 10 | VODAFONE ROMANIA SA CUI: 8971726 | 757,939 | — | — | 757,939 | 2.5% | 1 |
The share is taken of the 30.34 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41225270 | SIDE GRUP SRL CUI: 15216895 | 39831240-0 | 25.09.2026 | 1,410 |
| Contract object: produse de curatenie | ||||
| DA41236875 | MEDIACOM-NET SRL CUI: 11772995 | 30232110-8 | 22.09.2026 | 1,612 |
| Contract object: multifunctionala laser monocrom a4 fata-verso dadf canon | ||||
| DA41160838 | MEGATITAN SRL CUI: 14168293 | 44613800-8 | 14.09.2026 | 3,250 |
| Contract object: container pentru deseuri textile | ||||
| DA41156817 | HEDRO STAR SRL CUI: 3536802 | 30192170-3 | 11.09.2026 | 800 |
| Contract object: achizitie panou | ||||
| DA41158318 | CASA BISTRITEANA SRL CUI: 31314208 | 55524000-9 | 10.09.2026 | 126,342 |
| Contract object: servicii de catering pentru scoala gimnaziala george cosbuc, | ||||
| DA41135479 | INFLUENT SRL CUI: 12168157 | 44192000-2 | 08.09.2026 | 620 |
| Contract object: pachet materiale reparatii apa | ||||
| DA41104389 | MEDIACOM-NET SRL CUI: 11772995 | 30232110-8 | 04.09.2026 | 868 |
| Contract object: imprimanta laser monocrom canon lbp243dw a4 duplex | ||||
| DA41041012 | ENERGOGAN SRL CUI: 20438901 | 71520000-9 | 24.08.2026 | 15,000 |
| Contract object: servicii de d.s centru social respiro in comuna cosbuc | ||||
| DA41039931 | KLIPSPROIECT SRL CUI: 33674912 | 71322000-1 | 24.08.2026 | 34,194 |
| Contract object: servicii de proiectare faza pt, de, daa si asistenta tehnica | ||||
| DA41011614 | CASIOR IMPEX SRL CUI: 7429663 | 71351810-4 | 21.08.2026 | 5,000 |
| Contract object: masuratori topografice pentru determinare suprafete | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2031983 | EXMITIANI SRL CUI: 12758182 | 50112200-5 | 27.10.2023 | 1,800 |
| Contract object: servicii de reparatii si intretinere pentru autovehiculele din dotarea comunei cosbuc | ||||
| DAN2031982 | EXMITIANI SRL CUI: 12758182 | 34300000-0 | 27.10.2023 | 1,692 |
| Contract object: piese auto pentru autovehiculele din dotarea comunei cosbuc | ||||
| DAN2031981 | ACELI SISTEME CLIMATIZARE SI INCALZIRE SRL CUI: 46907718 | 50730000-1 | 27.10.2023 | 4,725 |
| Contract object: achizitie servicii reparatii sistem climatizare | ||||
| DAN2031980 | MEDIACOM-NET SRL CUI: 11772995 | 30200000-1 | 27.10.2023 | 684 |
| Contract object: achizitie imprimanta | ||||
| DAN2031979 | RASUNETUL MEDIA SRL CUI: 42110009 | 79341000-6 | 27.10.2023 | 126 |
| Contract object: publicare anunt cadastru | ||||
| DAN2031977 | LIGNUM TREND SRL CUI: 27197100 | 03419000-0 | 27.10.2023 | 5,528 |
| Contract object: achizitie cherestea si grinzi lemn molid | ||||
| DAN2031976 | ACL MOBILE CAR WASH SRL CUI: 24509568 | 16310000-1 | 27.10.2023 | 2,740 |
| Contract object: achizitie motocositoare si accesorii | ||||
| DAN2031975 | EXMITIANI SRL CUI: 12758182 | 71631200-2 | 27.10.2023 | 252 |
| Contract object: servicii verificare itp | ||||
| DAN1753720 | RUNION VET SRL CUI: 17124410 | 77310000-6 | 14.09.2022 | 568 |
| Contract object: achizitionarea <br>produselor necesare amenajarii spatiului verde | ||||
| DAN1753670 | EXMITIANI SRL CUI: 12758182 | 34300000-0 | 14.09.2022 | 3,846 |
| Contract object: piese auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136251 | procedura simplificata | 45210000-2 | 21.08.2026 | 1,681,300 |
| Contract object: construire centru social de tip respiro pentru persoane cu dizabilitati in comuna cosbuc, judetul bistrita-nasaud | ||||
| SCNA1120277 | procedura simplificata | 45232150-8 | 13.05.2025 | 3,186,919 |
| Contract object: servicii de proiectare faza pth si executie lucrari pentru obiectivui de investitii realizare captare, tratare, inmagazinare si adutiune de alimentare cu apa in localitatea cosbuc, comuna cosbuc, judetul bistrita-nasaud | ||||
| SCNA1092584 | procedura simplificata | 45233120-6 | 22.09.2023 | 5,438,236 |
| Contract object: servicii de proiectare faza pt+ de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari pentru: modernizare drum si trama stradala in comuna cosbuc, judetul bistrita-nasaud | ||||
| SCNA1076758 | procedura simplificata | 33140000-3 | 29.09.2022 | 82,764 |
| Contract object: achizitionarea de echipamente de protectie medicala pentru scoala gimnaziala george cosbuc din comuna cosbuc lot 1 - consumabile medicale, lot 2 - dezinfectanti si sapun lichid, lot 3 - echipamente medicale, lot 4 - aparate de verificare a temperaturii si de dezinfectare | ||||
| SCNA1058688 | procedura simplificata | 30213100-6 | 28.09.2021 | 114,514 |
| Contract object: furnizare dispozitive electronice pentru invatamant in cadrul proiectului achizitionarea de tablete si dispozitive electronice pentru invatamant, pentru scoala gimnaziala george cosbuc, din comuna cosbuc | ||||
| SCNA1050461 | procedura simplificata | 30213200-7 | 15.03.2021 | 82,223 |
| Contract object: furnizare de tablete in cadrul proiectului achizitionarea de tablete si dispozitive electronice pentru invatamant, pentru scoala gimnaziala george cosbuc, din comuna cosbuc | ||||
| SCNA1032340 | procedura simplificata | 45210000-2 | 14.02.2020 | 1,786,384 |
| Contract object: servicii de proiectare faza pt si executie lucrari pentru obiectivul reabilitare si modernizare scoala gimnaziala george cosbuc in localitatea cosbuc, judetul bistrita-nasaud | ||||
| SCNA1016865 | procedura simplificata | 45233120-6 | 24.05.2019 | 4,103,523 |
| Contract object: modernizarea infrastructurii rutiere rurale in comuna cosbuc, judetul bistrita-nasaud | ||||
| SCNA1004939 | procedura simplificata | 45231300-8 | 21.09.2018 | 1,143,992 |
| Contract object: servicii de proiectare faza pt si executie lucrari pentru obiectivul extindere retea de canalizare in comuna cosbuc | ||||
- 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/4730571/api/v1/authorities/4730571/spend/api/v1/authorities/4730571/scores/api/v1/authorities/4730571/benchmarks/api/v1/authorities/4730571/county/api/v1/red-flags/by-authority/4730571/api/v1/authorities/4730571/years/api/v1/authorities/4730571/cpv/api/v1/authorities/4730571/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders