Total spending
20.76 Mn.
86 suppliers · spent between 2018 and 2026
Direct purchases
7.20 Mn.
130 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.56 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
34.7%
7.20 Mn. of 20.76 Mn. without a tender
National median: 33.4%
Ranked 2,043 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 84 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 42; the other 30 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 | CMLRO SRL CUI: 9337248 | — | — | 8,084,748 | 8,084,748 | 38.9% | 1 |
| 2 | ATP TRUCKS AUTOMOBILE SRL CUI: 40723236 | — | — | 2,461,350 | 2,461,350 | 11.9% | 1 |
| 3 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 1,419,658 | 1,419,658 | 6.8% | 1 |
| 4 | ELECTROTRUST SRL CUI: 17791368 | 1,069,754 | — | — | 1,069,754 | 5.2% | 3 |
| 5 | INSTAL CONSTRUCTNORD SRL CUI: 17334307 | — | — | 754,018 | 754,018 | 3.6% | 1 |
| 6 | TOBIMAR GROUP SRL CUI: 21171933 | 482,270 | — | — | 482,270 | 2.3% | 1 |
| 7 | URBIO DOWNSTREAM SRL CUI: 27884111 | — | — | 434,217 | 434,217 | 2.1% | 1 |
| 8 | DONEXCAV SRL CUI: 23777112 | 410,000 | — | — | 410,000 | 2.0% | 3 |
| 9 | TOPO CONSTRUCT SOLUTION SRL CUI: 44339468 | 384,019 | — | — | 384,019 | 1.8% | 5 |
| 10 | DRUM IMPERIAL SRL CUI: 37856534 | 376,399 | — | — | 376,399 | 1.8% | 1 |
The share is taken of the 20.76 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 |
|---|---|---|---|---|
| DA41265214 | AUTOMOBILE SERVICE SRL CUI: 565188 | 50112200-5 | 25.09.2026 | 999 |
| Contract object: revizie auto bn 01 rbr | ||||
| DA41239603 | ELKOPLAST ROMANIA SRL CUI: 21694681 | 44613800-8 | 22.09.2026 | 10,400 |
| Contract object: pachet containere textil si pentru deseuri periculoase comuna rebra | ||||
| DA41187701 | TOP ELECTRISSIMO INVERTOR SRL CUI: 46293685 | 79314000-8 | 16.09.2026 | 35,000 |
| Contract object: intocmire studiu de fezabilitate sistem fotovoltaic comuna rebra | ||||
| DA41177522 | PRO CONSULTING INNOVATION SRL CUI: 54702594 | 72224000-1 | 14.09.2026 | 95,000 |
| Contract object: serv. de cons. fondul pentru modernizare - prog-cheie 1 surse reg de energ si stocarea energiei | ||||
| DA41136675 | DONEXCAV SRL CUI: 23777112 | 45233141-9 | 08.09.2026 | 140,000 |
| Contract object: lucrari de intretinere a drumurilor de interes local in comuna rebra, jud. bistrita-nasaud | ||||
| DA41072137 | ARHI-STRUCT SRL CUI: 9836230 | 71241000-9 | 31.08.2026 | 28,000 |
| Contract object: intocmire doc tehn-econ pt+de pt proiect reabil, modern, dotare parc comunal in com. rebra., jud. bn | ||||
| DA41001531 | PRO CONSULTING INNOVATION SRL CUI: 54702594 | 72224000-1 | 17.08.2026 | 7,500 |
| Contract object: serv. cons. fisa proiect de investitie - doc teh-econ. pt. acces. fonduri eur. 2028-2034 uat rebra | ||||
| DA40980308 | TOPO-EXOD-NEYA SRL CUI: 40204352 | 71351810-4 | 17.08.2026 | 120,000 |
| Contract object: ridicari topografice si realizarea documentatiei cadasrale | ||||
| DA40908114 | DESIGN CONSTRUCT IMOBIL SRL CUI: 31950825 | 71310000-4 | 29.07.2026 | 66,000 |
| Contract object: dali, expert tehnica, audit energ pt proiect eficientizare energ a bloc de loc in rebra, bn | ||||
| DA40890836 | PRO CONSULTING INNOVATION SRL CUI: 54702594 | 72224000-1 | 27.07.2026 | 40,000 |
| Contract object: serv. de cons. eficientizarea energetica a blocurilor de locuinte in localitatea rebra, bn | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132026 | procedura simplificata | 45221110-6 | 07.04.2026 | 1,419,658 |
| Contract object: servicii de proiectare faza pt+ de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul construire poduri peste raul rebra | ||||
| CAN1133981 | licitatie deschisa | 34144910-0 | 10.12.2025 | 2,461,350 |
| Contract object: achizitia de minibuze electrice in cadrul proiectului: modernizarea transportului public prin achizitia de mijloace de transport nepoluante - minibuze electrice | ||||
| SCNA1122914 | procedura simplificata | 45233120-6 | 15.07.2025 | 8,084,748 |
| Contract object: executie de lucrari la obiectivul: modernizare strazi si drumuri in comuna rebra | ||||
| SCNA1056013 | procedura simplificata | 09331200-0 | 03.08.2021 | 434,217 |
| Contract object: furnizare sisteme fotovoltaice pentru 23 de gospodarii din comuna rebra, judetul bistrita-nasaud | ||||
| SCNA1048762 | procedura simplificata | 30213100-6 | 18.01.2021 | 187,345 |
| Contract object: achizitionarea de hardware tic, respectiv echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediu on-line | ||||
| SCNA1048211 | procedura simplificata | 30213200-7 | 04.01.2021 | 218,135 |
| Contract object: furnizare produse in cadrul proiectului echipament it mobil de tip tableta pentru uz scolar, inclusiv cheltuieli cu abonamentul lunar la internet pentru o perioada de minim 24 luni | ||||
| SCNA1008912 | procedura simplificata | 45210000-2 | 26.11.2018 | 754,018 |
| Contract object: servicii de proiectare faza pt+ de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: modernizare si dotare gradinita nr.1 in comuna rebra | ||||
- 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/4980110/api/v1/authorities/4980110/spend/api/v1/authorities/4980110/scores/api/v1/authorities/4980110/benchmarks/api/v1/authorities/4980110/county/api/v1/red-flags/by-authority/4980110/api/v1/authorities/4980110/years/api/v1/authorities/4980110/cpv/api/v1/authorities/4980110/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders