Total spending
62.96 Mn.
438 suppliers · spent between 2018 and 2026
Direct purchases
30.24 Mn.
1,734 purchases
Offline purchases
1.85 Mn.
636 purchases
Tenders
30.87 Mn.
23 procedures · 40 contracts
Single-bidder rate
60.0%
40 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
51.0%
32.09 Mn. of 62.96 Mn. without a tender
National median: 33.4%
Ranked 815 of 4,323
HHI
6,465
0 of 2 markets concentrated
National median: 1,961
Ranked 129 of 3,055
In county context: 0.66% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 25 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 137; the other 125 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 | MIS-GRUP SRL CUI: 12472562 | 1,220,302 | 62,655 | 24,710,021 | 25,992,978 | 41.3% | 26 |
| 2 | FORVIGALUS INTERNATIONAL SRL CUI: 15911867 | 1,081,987 | 16,550 | 1,733,379 | 2,831,916 | 4.5% | 28 |
| 3 | LOG SILVANIA SRL CUI: 28868211 | 2,632,489 | 111,630 | — | 2,744,119 | 4.4% | 62 |
| 4 | VALY CONCEPT HOME SRL CUI: 38278978 | 1,000,692 | — | 816,897 | 1,817,589 | 2.9% | 6 |
| 5 | GREGOPROM SRL CUI: 19491170 | 144,696 | — | 1,024,951 | 1,169,647 | 1.9% | 5 |
| 6 | SILVANIA SORTILEMN SRL CUI: 30405111 | 1,064,419 | — | — | 1,064,419 | 1.7% | 4 |
| 7 | CASIOR IMPEX SRL CUI: 7429663 | 886,630 | 81,000 | — | 967,630 | 1.5% | 40 |
| 8 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 894,468 | 435 | — | 894,903 | 1.4% | 7 |
| 9 | GREEM EMEREY FACTORY SRL CUI: 28281917 | 846,329 | — | — | 846,329 | 1.3% | 8 |
| 10 | GREEN FOREST PROIECT SRL CUI: 25026332 | 811,725 | — | — | 811,725 | 1.3% | 7 |
The share is taken of the 62.96 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 |
|---|---|---|---|---|
| DA41262088 | AGRIFIMEC SRL CUI: 12052232 | 14212200-2 | 25.09.2026 | 25,000 |
| Contract object: antiderapant | ||||
| DA41251134 | TRANSLIMES HANDLING SRL CUI: 11657821 | 79995100-6 | 23.09.2026 | 51,377 |
| Contract object: servicii de arhivare | ||||
| DA41251396 | EMPOWER TECHNOLOGIES SRL CUI: 37138682 | 38112100-4 | 23.09.2026 | 41,300 |
| Contract object: sistem baza&rover format din receptor gnss singularxyz orion one & receptor gnss singularxyz horus v | ||||
| DA41242688 | POWER RING PRODIMPEX SRL CUI: 6694297 | 45421000-4 | 23.09.2026 | 4,490 |
| Contract object: geam/perete termopan | ||||
| DA41192523 | ROLIFE AUTOMATIZARI SRL CUI: 22274171 | 51110000-6 | 16.09.2026 | 11,620 |
| Contract object: usa de garaj 3800/4240 cu actionare pe lant si montaj | ||||
| DA41191117 | ARHETIP DEVELOPMENT SRL CUI: 44126834 | 48517000-5 | 16.09.2026 | 25,000 |
| Contract object: pachet software sigd - sistem de gestionare a documentelor in cadrul institutiei | ||||
| DA41140069 | TOTAL STING PROTECT SRL CUI: 44054118 | 50413200-5 | 09.09.2026 | 1,980 |
| Contract object: verificare hidranti interiori si exteriori | ||||
| DA41139801 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 09.09.2026 | 1,084 |
| Contract object: servicii de asigurare rca - dacia logan -bn-89-plo | ||||
| DA41139758 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 09.09.2026 | 3,039 |
| Contract object: servicii de asigurare obligatorie rca - microbuz scolar-bn-77-pli | ||||
| DA41130913 | RASUNETUL MEDIA SRL CUI: 42110009 | 22200000-2 | 08.09.2026 | 480 |
| Contract object: abonament 2026 la cotidianul rasunetul - distributie inclusa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860398 | GOSEN AUTO SERVICE SRL CUI: 35439034 | 71631000-0 | 22.09.2026 | 289 |
| Contract object: servicii inspectie tehnica - microbuz scolar - bn-77-pli | ||||
| DAN2850139 | TOTAL AUTO SPS SRL CUI: 42095871 | 50112000-3 | 09.09.2026 | 677 |
| Contract object: reparatie dacia spring-bn-55-pli | ||||
| DAN2849057 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 08.09.2026 | 5,645 |
| Contract object: rca microbuz scolar - bn-10-pli | ||||
| DAN2839281 | TUB INTEGRAL SRL CUI: 14121975 | 31681410-0 | 25.08.2026 | 539 |
| Contract object: materiale electrice | ||||
| DAN2836647 | MSP CHROMES SRL CUI: 34964795 | 44423000-1 | 20.08.2026 | 317 |
| Contract object: plasa poarta 3x2 | ||||
| DAN2836593 | INFLUENT SRL CUI: 12168157 | 44313000-7 | 20.08.2026 | 752 |
| Contract object: plasa sudata | ||||
| DAN2809387 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 09100000-0 | 15.07.2026 | 435 |
| Contract object: motorina | ||||
| DAN2809336 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 15.07.2026 | 665 |
| Contract object: benzina | ||||
| DAN2804541 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | 42512510-6 | 09.07.2026 | 273 |
| Contract object: registre intrare-iesire<br>registre comunicare acte normative | ||||
| DAN2803446 | MUNICIPIUL BISTRITA CUI: 4347569 | 63712400-7 | 08.07.2026 | 600 |
| Contract object: abonament parcare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125271 | procedura simplificata | 44211500-7 | 10.09.2025 | 1,024,951 |
| Contract object: achizitionarea si montarea de solarii si containere in cadrul proiectului modernizarea si dotarea cu echipamente specifice a pepinierei silvice silhoasa, comuna lunca ilvei, judetul bistrita-nasaud | ||||
| SCNA1110608 | procedura simplificata | 34144900-7 | 16.09.2024 | 501,241 |
| Contract object: achizitie 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 lunca ilvei | ||||
| SCNA1099889 | procedura simplificata | 45233120-6 | 01.03.2024 | 3,427,277 |
| Contract object: modernizare strazi in localitatea lunca ilvei | ||||
| SCNA1093972 | procedura simplificata | 45233120-6 | 19.10.2023 | 8,052,558 |
| Contract object: reabilitare dc 44 lunca ilvei - sant, judetul bistrita-nasaud | ||||
| SCNA1081646 | procedura simplificata | 77211100-3 | 09.01.2023 | 376,735 |
| Contract object: servicii de exploatare forestiera masa lemnoasa toate fazele- inclusiv transportul in depozit si incarcatul in mijlocul de transport al beneficiarului, pentru nevoi locale, in comuna lunca ilvei, judetul bistrita-nasaud -lot 1- partida 766 semenic, lot 2- partida 762 pr. paltinu, partida 763 pr. paltinu drum, lot 3- partida 613 pr. galan ursoaia, partida 690 pr. galan ursoaia drum | ||||
| SCNA1077964 | procedura simplificata | 33140000-3 | 24.10.2022 | 47,811 |
| Contract object: achizitionare de echipamente de protectie medicala, pentru scoala gimnaziala lunca ilvei din comuna lunca ilvei lot 1 - consumabile medicale, lot 2 - dezinfectanti , lot 3 - echipamente medicale, lot 4 - aparate de verificare a temperaturii si de dezinfectare | ||||
| SCNA1072294 | procedura simplificata | 45243300-5 | 04.07.2022 | 1,811,929 |
| Contract object: amenajare aparari de maluri pe valea ursoaia, comuna lunca ilvei | ||||
| SCNA1068203 | procedura simplificata | 45231400-9 | 14.04.2022 | 468,605 |
| Contract object: lucrari de modernizare a sistemului de iluminat public in comuna lunca ilvei, jud. bistrita-nasaud | ||||
| SCNA1066588 | procedura simplificata | 77211100-3 | 08.03.2022 | 673,879 |
| Contract object: servicii de exploatare forestiera masa lemnoasa toate fazele - inclusiv transportul in depozit si incarcatul in mijlocul de transport al beneficiarului, pentru nevoi locale, in comuna lunca ilvei, judetul bistrita-nasaud - lot 1- partida 2100082905700 (656 muncei), lot 2- partida 2100082904360 (580 dl. lat). | ||||
| SCNA1059014 | procedura simplificata | 30213200-7 | 05.10.2021 | 269,032 |
| Contract object: achizitionarea de tablete si dispozitive electronice pentru invatamant, pentru scoala gimnaziala lunca ilvei, lot 1- furnizare tablete cu acces la internet pe o perioada de min 24 luni, lot 2- furnizare de dispozitive electronice pentru invatamant | ||||
- 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/4730598/api/v1/authorities/4730598/spend/api/v1/authorities/4730598/scores/api/v1/authorities/4730598/benchmarks/api/v1/authorities/4730598/county/api/v1/red-flags/by-authority/4730598/api/v1/authorities/4730598/years/api/v1/authorities/4730598/cpv/api/v1/authorities/4730598/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders