Total spending
144.50 Mn.
133 suppliers · spent between 2018 and 2026
Direct purchases
18.40 Mn.
328 purchases
Offline purchases
17,310 RON
11 purchases
Tenders
126.09 Mn.
12 procedures · 13 contracts
Single-bidder rate
53.9%
13 lots
National rate: 40.9%
Ranked 1,607 of 5,138
DSI index
12.7%
18.42 Mn. of 144.50 Mn. without a tender
National median: 33.4%
Ranked 3,789 of 4,323
HHI
2,557
0 of 2 markets concentrated
National median: 1,961
Ranked 1,068 of 3,055
In county context: 1.52% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 8 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 54; the other 42 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 | — | — | 50,010,348 | 50,010,348 | 34.6% | 1 |
| 2 | LUCICOR PROD SRL CUI: 17708762 | 2,236,359 | — | 36,836,535 | 39,072,894 | 27.0% | 7 |
| 3 | CMLRO SRL CUI: 9337248 | — | — | 23,045,789 | 23,045,789 | 15.9% | 1 |
| 4 | LUCRARI DRUMURI SI PODURI SA CUI: 571198 | 333,819 | — | 4,276,591 | 4,610,410 | 3.2% | 3 |
| 5 | ABIMAR AUTO SRL CUI: 34058538 | 3,716,216 | — | 713,208 | 4,429,424 | 3.1% | 15 |
| 6 | AMICII BUILDING SRL CUI: 24060832 | — | — | 4,183,578 | 4,183,578 | 2.9% | 1 |
| 7 | EMIDAV PORTRAD SRL CUI: 37060800 | 84,647 | — | 3,264,569 | 3,349,216 | 2.3% | 3 |
| 8 | GIATOS CONSULTING SRL CUI: 25886310 | 1,328,300 | — | — | 1,328,300 | 0.9% | 17 |
| 9 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | 474,700 | — | 829,256 | 1,303,956 | 0.9% | 6 |
| 10 | DANI BUILDING SRL CUI: 23989654 | 1,287,800 | — | — | 1,287,800 | 0.9% | 20 |
The share is taken of the 144.50 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 |
|---|---|---|---|---|
| DA41239992 | GIATOS EXPERT GDR SRL CUI: 38602925 | 79411000-8 | 23.09.2026 | 95,500 |
| Contract object: servicii de consultanta privind elaborarea si depunerea cererii de finantare | ||||
| DA41173930 | MEGATITAN SRL CUI: 14168293 | 44613800-8 | 18.09.2026 | 6,500 |
| Contract object: containere deseuri textile 1100l | ||||
| DA41172111 | RPA ADAMAS CONSULT SRL CUI: 45243212 | 71323100-9 | 14.09.2026 | 80,000 |
| Contract object: servicii de proiectare tehnica | ||||
| DA41039293 | GENERAL SECURITY SRL CUI: 11160619 | 31681500-8 | 24.08.2026 | 216 |
| Contract object: servicii operare statii de reincarcare | ||||
| DA40972407 | PRO CONSULTING INNOVATION SRL CUI: 54702594 | 72224000-1 | 11.08.2026 | 7,500 |
| Contract object: servicii de consultanta intocmire fisa de proiect | ||||
| DA40915206 | PROLINIARUT SRL CUI: 29533745 | 34992200-9 | 30.07.2026 | 3,588 |
| Contract object: pachet indicatoare rutiere | ||||
| DA40737253 | SPES PROJECT SRL CUI: 51404844 | 79400000-8 | 02.07.2026 | 40,000 |
| Contract object: servicii de consultanta obtinere si implementare proiect - iluminat public asociere | ||||
| DA40737599 | VERIPROIECT SRL CUI: 49352077 | 71319000-7 | 01.07.2026 | 25,000 |
| Contract object: servicii de expertizare securitate la incendiu cerinta cc, ci | ||||
| DA40737675 | VERIPROIECT SRL CUI: 49352077 | 71319000-7 | 01.07.2026 | 40,000 |
| Contract object: servicii de expertizare securitate la incendiu cerinta cc, ci | ||||
| DA40710687 | ABIMAR AUTO SRL CUI: 34058538 | 45200000-9 | 26.06.2026 | 127,884 |
| Contract object: asigurarea infrastructurii pentru transportul verde puncte de reincarcare vehicule electrice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794569 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 01.07.2026 | 188 |
| Contract object: publicare anunt monitorul oficial | ||||
| DAN2794568 | ZN PR & EVENTS SRL CUI: 40744310 | 79341000-6 | 01.07.2026 | 597 |
| Contract object: anunt licitatie ziar | ||||
| DAN2794567 | AUTO MATEI SERVICE LECHINTA SRL CUI: 38370990 | 50110000-9 | 01.07.2026 | 1,187 |
| Contract object: servicii reparare autovehicul | ||||
| DAN2794566 | RASUNETUL MEDIA SRL CUI: 42110009 | 79341000-6 | 01.07.2026 | 400 |
| Contract object: publicare anunt licitatie ziar | ||||
| DAN2794565 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 01.07.2026 | 1,289 |
| Contract object: servicii asigurare auto | ||||
| DAN2794564 | RASUNETUL MEDIA SRL CUI: 42110009 | 79341000-6 | 01.07.2026 | 413 |
| Contract object: publicare comunicat presa | ||||
| DAN2794562 | AUTO MATEI SERVICE LECHINTA SRL CUI: 38370990 | 50110000-9 | 01.07.2026 | 2,474 |
| Contract object: servicii reparare autoturism | ||||
| DAN2794561 | RASUNETUL MEDIA SRL CUI: 42110009 | 79341000-6 | 01.07.2026 | 429 |
| Contract object: abonament ziar | ||||
| DAN2794560 | BFM MEDIA CONSULTING SRL CUI: 37856445 | 79341000-6 | 01.07.2026 | 6,000 |
| Contract object: servicii de publicitate | ||||
| DAN2794559 | ACTIVE SOLUTION SRL CUI: 46828584 | 30125100-2 | 01.07.2026 | 3,003 |
| Contract object: tonere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134848 | procedura simplificata | 45251100-2 | 09.07.2026 | 1,658,512 |
| Contract object: executia lucrarilor pentru ,, infiintare parc fotovoltaic pentru autoconsum in comuna chiochis, judetul bistrita-nasaud | ||||
| SCNA1128665 | procedura simplificata | 30213300-8 | 09.12.2025 | 328,257 |
| Contract object: achizitia de echipamente digitale pentru dotarea laboratoarelor de informatica, laboratoarelor de stiinte si a salilor de clasa, in cadrul proiectului cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale iuliu prodan, din comuna chiochis, judetul bistrita-nasaud, cod f-pnrr-dotari-2023-1923 | ||||
| SCNA1114959 | procedura simplificata | 45211350-7 | 11.12.2024 | 4,183,578 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: promovarea incluziunii socioeconomice si imbunatatirea accesului la servicii de calitate prin construirea unui centru multifunctional pentru copii in comuna chiochis, judetul bistrita-nasaud | ||||
| SCNA1108968 | procedura simplificata | 45215221-2 | 12.08.2024 | 1,426,416 |
| Contract object: executia lucrarilor pentru obiectivul: construirea si dotarea unui centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna chiochis, judetul bistrita-nasaud | ||||
| SCNA1101305 | procedura simplificata | 45233162-2 | 29.03.2024 | 1,553,683 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: construire piste pentru biciclete in comuna chiochis, judetul bistrita-nasaud | ||||
| SCNA1044866 | procedura simplificata | 45210000-2 | 29.10.2020 | 2,487,727 |
| Contract object: executia lucrarilor pentru obiectivul: reabilitare, modernizare si dotare camin cultural amplasat in sat chiochis, jud. bistrita nasaud; reabilitare, modernizare si dotare camin cultural amplasat in sat apatiu, com. chiochis, jud. bistrita nasaud; reabilitare, modernizare si dotare camin cultural amplasat in localitatea bozies, com. chiochis, jud. bistrita nasaud | ||||
| CAN1037606 | licitatie deschisa | 45200000-9 | 21.07.2020 | 85,540,214 |
| Contract object: servicii de proiectare si executie pentru obiectivele retea alimentare cu apa potabila,comuna chiochis,judetul bistrita-nasaud - lot 1 si retea canalizare ape uzate, statie epurare si alimentare cu apa potabila,comuna chiochis,judetul bistrita-nasaud - lot 2 | ||||
| SCNA1039765 | procedura simplificata | 45233120-6 | 17.07.2020 | 23,045,789 |
| Contract object: obiectivului servicii proiectare si executie de lucrari in cadrul proiectului modernizare drumuri de interes local in comuna chiochis, judetul bistrita- nasaud | ||||
| SCNA1019156 | procedura simplificata | 45233120-6 | 04.07.2019 | 4,276,591 |
| Contract object: executia lucrarilor de modernizare a drumurilor de acces agricole, in localitatea chiochis in cadrul proiectului modernizarea infrastructurii rutiere agricole in comuna chiochis judetul bistrita-nasaud | ||||
| SCNA1013449 | procedura simplificata | 43262100-8 | 12.03.2019 | 202,000 |
| Contract object: furnizare buldoexcavator pentru obiectivul dotarea svsu prin achizitionarea unui utilaj, comuna comuna chiochis, 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/4730580/api/v1/authorities/4730580/spend/api/v1/authorities/4730580/scores/api/v1/authorities/4730580/benchmarks/api/v1/authorities/4730580/county/api/v1/red-flags/by-authority/4730580/api/v1/authorities/4730580/years/api/v1/authorities/4730580/cpv/api/v1/authorities/4730580/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders