Total spending
11.23 Mn.
103 suppliers · spent between 2018 and 2026
Direct purchases
6.63 Mn.
205 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.60 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.12% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 99 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 62; the other 50 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 | NAPON TRANSPORT CONSULT SRL CUI: 44155503 | 779,023 | — | 1,534,569 | 2,313,592 | 20.6% | 4 |
| 2 | CAVADINI CONSTRUCT SRL CUI: 28494079 | — | — | 1,534,569 | 1,534,569 | 13.7% | 1 |
| 3 | TERM SRL CUI: 9569400 | 1,071,915 | — | — | 1,071,915 | 9.5% | 9 |
| 4 | RAPID COM IMPEX SRL CUI: 2714154 | 739,448 | — | — | 739,448 | 6.6% | 2 |
| 5 | WELL PLAST SRL CUI: 32926140 | — | — | 458,500 | 458,500 | 4.1% | 1 |
| 6 | TEAMCON TEHNIC SRL CUI: 41325697 | — | — | 458,500 | 458,500 | 4.1% | 1 |
| 7 | ABSOLUTE STEEL SRL CUI: 39233990 | 448,400 | — | — | 448,400 | 4.0% | 1 |
| 8 | CARIER SRL CUI: 15562953 | 342,703 | — | — | 342,703 | 3.1% | 1 |
| 9 | HELION SA CUI: 26471400 | — | — | 342,223 | 342,223 | 3.0% | 1 |
| 10 | ELECTROFOR SRL CUI: 13663102 | 291,843 | — | — | 291,843 | 2.6% | 1 |
The share is taken of the 11.23 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 |
|---|---|---|---|---|
| DA41275876 | BEKART SRL CUI: 26170467 | 71241000-9 | 28.09.2026 | 43,000 |
| Contract object: elaborare studiu de fezabilitate , parti scrise, parti desenate | ||||
| DA41278379 | MONBEL AUTEM SRL CUI: 44541857 | 79411000-8 | 28.09.2026 | 40,000 |
| Contract object: servicii de consultanta pentru depunerea cererii de finantare si managementul proiectui | ||||
| DA41210543 | PYRO TECHNIC TRANSILVANIA SRL CUI: 11080862 | 92360000-2 | 17.09.2026 | 5,000 |
| Contract object: servicii de pirotehnie | ||||
| DA41172699 | BEKART SRL CUI: 26170467 | 71322000-1 | 14.09.2026 | 28,000 |
| Contract object: elaborare proiect tehnic si detalii de executie ,si verificare tehnica | ||||
| DA40922167 | GAZMIND SRL CUI: 15902087 | 79314000-8 | 04.08.2026 | 60,000 |
| Contract object: servicii actualizare studiu de fezabilitate - retea de distributie gaze naturale in comuna viisoara | ||||
| DA40877332 | OTEL HIDRAULIC SRL CUI: 18368790 | 39525500-3 | 23.07.2026 | 4,418 |
| Contract object: achizitionare plase pentru tantari la sediul primariei viisoara | ||||
| DA40420056 | WEB EYE ELECTRIC SERVICES SRL CUI: 43589997 | 31681500-8 | 19.05.2026 | 122,287 |
| Contract object: furnizare statie de incarcare masini electrice | ||||
| DA40347875 | MONBEL AUTEM SRL CUI: 44541857 | 79418000-7 | 08.05.2026 | 5,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA39884947 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | 72224000-1 | 24.02.2026 | 14,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||
| DA39740381 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 72267100-0 | 30.01.2026 | 10,800 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115305 | procedura simplificata | 30213300-8 | 18.12.2024 | 342,223 |
| Contract object: achizitia de echipamente digitale (it) in cadrul proiectului cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale nr. 1 viisoara - cod f-pnrr-dotari-2023-1132 | ||||
| SCNA1098364 | procedura simplificata | 45453000-7 | 29.01.2024 | 917,000 |
| Contract object: executie lucrari pentru implementarea proiectului c10-i3-298, intitulat reabilitare termoenergetica a caminului cultural viisoara aprobat spre finantare in cadrul planului national de redresare si rezilienta, componenta c10 - fondul local - i3 - reabilitarea moderata s cladirilor publice pentru a imbunatati serviciile prestate la nivelul unitatilor administrativ-teritoriale, titlu apel: pnrr/202 | ||||
| SCNA1083540 | procedura simplificata | 45233120-6 | 06.03.2023 | 3,069,139 |
| Contract object: executie lucrari pentru proiectul reabilitare drumuri si strazi in comuna viisoara, judetul bihor | ||||
| SCNA1013915 | procedura simplificata | 43262000-7 | 22.03.2019 | 274,075 |
| Contract object: furnizare buldoexcavator in cadrul proiectului achizitionare utilaj in comuna viisoara, judetul bihor | ||||
- 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/4784229/api/v1/authorities/4784229/spend/api/v1/authorities/4784229/scores/api/v1/authorities/4784229/benchmarks/api/v1/authorities/4784229/county/api/v1/red-flags/by-authority/4784229/api/v1/authorities/4784229/years/api/v1/authorities/4784229/cpv/api/v1/authorities/4784229/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders