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CUI: 566787 BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA 157 Indicators

AQUABIS SA

Registered: 03.04.1995 STR. PARCULUI, 1, 4400 https://www.aquabis.ro

Total spending

990.18 Mn.

549 suppliers · spent between 2018 and 2026

Direct purchases

79.42 Mn.

10,196 purchases

Offline purchases

10,246 RON

2 purchases

Tenders

910.74 Mn.

108 procedures · 148 contracts

Single-bidder rate

64.8%

142 lots

National rate: 40.9%

Ranked 863 of 5,138

DSI index

8.0%

79.44 Mn. of 990.18 Mn. without a tender

National median: 33.4%

Ranked 3,932 of 4,323

HHI

1,379

2 of 10 markets concentrated

National median: 1,961

Ranked 2,221 of 3,055

In county context: 10.44% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 3 of 316 authorities with purchases in the county

Risk indicators

#01 Slicing 29
#02 At the ceiling 18
#04 Captivity 0
#05 Single bidder 92
#06 Single-bidder rate 64.8%
#07 Exact price match 15
#08 Year-end 0
#09 DSI index 8.0%
#10 Concentration 2

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 164; the other 152 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 2,273,499 — 128,443,127 130,716,626 14.7% 14
2 AQUA SERV SRL CUI: 16469969 1,149 — 117,684,351 117,685,500 13.2% 6
3 EUSKADI SRL CUI: 17021083 —— 50,832,705 50,832,705 5.7% 2
4 SZABADICS ROMANIA SRL CUI: 43499215 —— 50,253,914 50,253,914 5.6% 2
5 DIANOVA INSTAL SRL CUI: 16523677 398,506 — 37,238,747 37,637,253 4.2% 4
6 CRCI 3 SRL CUI: 37443961 —— 36,492,961 36,492,961 4.1% 1
7 FRASINUL SRL CUI: 12337680 79,600 — 27,949,887 28,029,487 3.1% 3
8 ENERGOMONTAJ SA CUI: 1555468 —— 27,949,887 27,949,887 3.1% 1
9 AMBIENT CONSTRUCT SOLUTIONS SRL CUI: 36942742 —— 27,949,887 27,949,887 3.1% 1
10 CMLRO SRL CUI: 9337248 468,466 — 18,878,800 19,347,266 2.2% 25

The share is taken of the 890.88 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 99.30 Mn. 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
DA41303223 DEDEMAN SRL CUI: 2816464 44423000-1 30.09.2026 148
pachet diverse articole
DA41303174 MANTRANS IMPEX SRL CUI: 5352288 14210000-6 30.09.2026 13,904
pachet sorturi de cariera-aquabis sa
DA41299258 SILVANIA SORTILEMN SRL CUI: 30405111 44191000-5 30.09.2026 19,191
elemente constructii
DA41299632 COPY CENTER SPEED SRL CUI: 30571670 50313100-3 30.09.2026 1,540
servicii reparatie multifunctionale ricoh mp161
DA41295971 DEDEMAN SRL CUI: 2816464 44423000-1 30.09.2026 2,466
pachet diverse articole
DA41290093 MONDIAL MOTORS SRL CUI: 5352601 50110000-9 29.09.2026 4,002
intretinere auto
DA41290156 BISTRITA ELECTRIC COMPANY SRL CUI: 39509043 31681410-0 29.09.2026 3,892
pachet materiale electrice
DA41290188 BISTRITA ELECTRIC COMPANY SRL CUI: 39509043 31681410-0 29.09.2026 365
pachet materiale electrice
DA41290220 BISTRITA ELECTRIC COMPANY SRL CUI: 39509043 31681410-0 29.09.2026 169
pachet materiale electrice
DA41289376 COMAUTOSPORT SRL CUI: 565218 50110000-9 29.09.2026 2,300
intretinere auto

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2699988 MARVIA CONSULT SRL CUI: 39061186 71600000-4 10.03.2026 8,000
documentatia specifica pentru activitati de verificare metrologica a contoarelor de apa
DAN1035958 KVALIX AUTOMATIKA SRL CUI: 36920680 50532100-4 28.11.2018 2,246
plc vision 280-18-b20b

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1137040 procedura simplificata 42122000-0 15.09.2026 321,283
contract de furnizare lot 1 mixere si pompe ape potabile si lot 2 - pompe ape uzate
SCNA1135980 procedura simplificata 24312130-4 14.08.2026 1,294,800
clorhidrat de aluminiu
SCNA1135922 procedura simplificata 45231300-8 13.08.2026 1,363,400
extindere/reabilitare retele apa si canalizare in localitatea beclean, jud. bistrita-nasuad
SCNA1135155 procedura simplificata 45231300-8 21.07.2026 5,437,255
reabilitare retele de apa si canalizare lot 1 - reabilitare retele de apa si canalizare in municipiul bistrita si lot 2 - reabilitare retele de apa si canalizare in localitatea nasaud ,judetul bistrita-nasaud
SCNA1134186 procedura simplificata 24312130-4 19.06.2026 1,140,000
clorhidrat de aluminiu
CAN1164010 licitatie deschisa 34144000-8 11.03.2026 14,200,568
contract furnizare echipamente: lot 1 furnizare echipamente si utilaje pentru operare si lot 2 furnizare apartaura de laborator la statiile tratare apa si la statia de epurare
SCNA1131201 procedura simplificata 34144000-8 10.03.2026 1,095,000
contract furnizare autovidanja 6 mc
SCNA1130851 procedura simplificata 79520000-5 25.02.2026 438,000
servicii de reprografie
CAN1162181 licitatie deschisa 45200000-9 05.02.2026 38,543,258
cl 1: : reabilitare/ modernizare captare si statii de tratare in bistrita, cusma, bistrita bargaului si construire/ modernizarea seau bistrita, lechinta cl1 lot 1 reabilitare/ modernizare captare si statii de tratare in bistrita, cusma, bistrita bargaului lot 1 reabilitare/ modernizare captare si statii de tratare in bistrita, cusma, bistrita bargaului
SCNA1130236 procedura simplificata 42122220-8 03.02.2026 758,000
contract furnizare pompe apa uzata
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/566787
  • /api/v1/authorities/566787/spend
  • /api/v1/authorities/566787/scores
  • /api/v1/authorities/566787/benchmarks
  • /api/v1/authorities/566787/county
  • /api/v1/red-flags/by-authority/566787
  • /api/v1/authorities/566787/years
  • /api/v1/authorities/566787/cpv
  • /api/v1/authorities/566787/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API