Total spending
26.28 Mn.
119 suppliers · spent between 2018 and 2026
Direct purchases
8.80 Mn.
676 purchases
Offline purchases
84,207 RON
3 purchases
Tenders
17.40 Mn.
10 procedures · 11 contracts
Single-bidder rate
9.1%
11 lots
National rate: 40.9%
Ranked 4,897 of 5,138
DSI index
33.8%
8.88 Mn. of 26.28 Mn. without a tender
National median: 33.4%
Ranked 2,112 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 72 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 85; the other 73 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 | ASTOR COM SRL CUI: 3445623 | — | — | 13,197,835 | 13,197,835 | 50.2% | 2 |
| 2 | MOBCOMAND SRL CUI: 17316670 | — | — | 2,265,904 | 2,265,904 | 8.6% | 1 |
| 3 | BAU DOM INVEST SRL CUI: 36920450 | 1,854,943 | — | — | 1,854,943 | 7.1% | 8 |
| 4 | MEDIA MARKETING SRL CUI: 13261261 | 768,570 | — | — | 768,570 | 2.9% | 50 |
| 5 | RUCAS CONSTRUCT SRL CUI: 21879612 | 96,545 | — | 485,000 | 581,545 | 2.2% | 2 |
| 6 | TO & MID TRANSILVANIA SRL CUI: 33341993 | 269,696 | — | 294,991 | 564,687 | 2.1% | 2 |
| 7 | EXPERT IT SRL CUI: 22129422 | — | — | 441,679 | 441,679 | 1.7% | 1 |
| 8 | HYDRO JET GENERAL EXPERT SRL CUI: 42501678 | 362,455 | — | — | 362,455 | 1.4% | 8 |
| 9 | STANCIU MIHAI- IOAN-LUCRARI DE SPECIALITATE CADASTRU GEODEZIE CARTOGRAFIE CUI: 44953190 | 260,443 | — | — | 260,443 | 1.0% | 2 |
| 10 | ZEB PROD SRL CUI: 13377763 | 258,647 | — | — | 258,647 | 1.0% | 4 |
The share is taken of the 26.28 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 |
|---|---|---|---|---|
| DA41290800 | AUTO PRESS SIGHISOARA SRL CUI: 18999180 | 50112100-4 | 29.09.2026 | 4,537 |
| Contract object: reparatie auto | ||||
| DA41290777 | AUTO PRESS SIGHISOARA SRL CUI: 18999180 | 50000000-5 | 29.09.2026 | 165 |
| Contract object: inspectie tehnica periodica | ||||
| DA41276678 | BRILIA COM SRL CUI: 10430927 | 30192700-8 | 28.09.2026 | 798 |
| Contract object: produse birotica | ||||
| DA41276700 | BRILIA COM SRL CUI: 10430927 | 39831240-0 | 28.09.2026 | 1,114 |
| Contract object: produse curatenie | ||||
| DA41227216 | TUTTO ABC SRL CUI: 6626799 | 42670000-3 | 21.09.2026 | 2,111 |
| Contract object: piese si accesorii | ||||
| DA41183768 | DISTRIBUTION POMPE ITALIENE SRL CUI: 21937675 | 42122130-0 | 15.09.2026 | 5,465 |
| Contract object: pompa pedrollo 4sr 10/24-s-400v | ||||
| DA41153734 | NET PRO SERVICE SRL CUI: 30273495 | 30125110-5 | 10.09.2026 | 307 |
| Contract object: pachet cartuse toner | ||||
| DA41074833 | PETRODIN SRL CUI: 814505 | 45453100-8 | 31.08.2026 | 124,981 |
| Contract object: lucrari interioare camin | ||||
| DA41060174 | ZEB PROD SRL CUI: 13377763 | 77211100-3 | 27.08.2026 | 52,304 |
| Contract object: servicii de exploatare forestiera | ||||
| DA41051339 | ZEB PROD SRL CUI: 13377763 | 77211100-3 | 26.08.2026 | 41,960 |
| Contract object: servicii de exploatare forestiera | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2536575 | MARTEL COM SRL CUI: 12007070 | 37400000-2 | 27.08.2025 | 48,207 |
| Contract object: materiale sala de sport in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale viisoara, cod f-pnrr-dotari-2023-5199 | ||||
| DAN2386780 | JUDEA I ALEXANDRU-CALIN - CABINET AVOCATURA CUI: 25093684 | 79100000-5 | 19.02.2025 | 18,000 |
| Contract object: servicii de asistenta juridica | ||||
| DAN2386771 | JUDEA I ALEXANDRU-CALIN - CABINET AVOCATURA CUI: 25093684 | 79100000-5 | 19.02.2025 | 18,000 |
| Contract object: servicii de asistenta juridica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128298 | procedura simplificata | 30195200-4 | 27.11.2025 | 441,679 |
| Contract object: echipamente it in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale viisoara, cod f-pnrr-dotari-2023-5199 | ||||
| SCNA1122389 | procedura simplificata | 39160000-1 | 03.07.2025 | 256,744 |
| Contract object: mobilier scolar in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale viisoara, cod f-pnrr-dotari-2023-5199 | ||||
| SCNA1121608 | procedura simplificata | 15800000-6 | 16.06.2025 | 294,991 |
| Contract object: ,, suport alimentar pentru prescolarii si elevii scolii gimnaziala viisoara, comuna viisoara, judetul mures, perioada februarie si iunie 2025 | ||||
| SCNA1112454 | procedura simplificata | 45233120-6 | 22.10.2024 | 6,573,199 |
| Contract object: executia lucrarilor de modernizare dc70 in comuna viisoara, judetul mures | ||||
| SCNA1086944 | procedura simplificata | 39300000-5 | 26.05.2023 | 183,525 |
| Contract object: dotari in cadrul proiectului reabilitare si extindere scoala gimnaziala viisoara, judetul mures finantat prin programul operational regional 2014-2020 cod smis 120409, apel por/2017/10/10.1/10.1b/7regiuni - loturile 1,2.3.4.5.6.7 | ||||
| SCNA1061840 | procedura simplificata | 39300000-5 | 24.11.2021 | 98,610 |
| Contract object: dotari in cadrul proiectului reabilitare si extindere scoala gimnaziala viisoara, judetul mures finantat prin programul operational regional 2014-2020 cod smis 120409, apel por/2017/10/10.1/10.1b/7regiuni - loturile 1,2.3.4.5.6.7,8 | ||||
| SCNA1044285 | procedura simplificata | 45000000-7 | 16.10.2020 | 2,265,904 |
| Contract object: executie lucrari cu tema reabilitare si extindere scoala gimnaziala viisoara, judetul mures | ||||
| SCNA1031624 | procedura simplificata | 45233120-6 | 29.01.2020 | 6,624,636 |
| Contract object: executia lucrarilor de modernizare a drumurilor de interes local in cadrul proiectului modernizare dc70 si strazi in comuna viisoara, judetul mures | ||||
| SCNA1018294 | procedura simplificata | 45210000-2 | 20.06.2019 | 485,000 |
| Contract object: proiectare si executie lucrari de extindere si modernizare dispensdar medical uman in loc. viisoara, jud. mures | ||||
| SCNA1008612 | procedura simplificata | 43200000-5 | 21.11.2018 | 171,171 |
| Contract object: achizitie accesorii tractor pentru serviciul de intretinerea drumurilor din comuna viisoara, judetul mures | ||||
- 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/5902705/api/v1/authorities/5902705/spend/api/v1/authorities/5902705/scores/api/v1/authorities/5902705/benchmarks/api/v1/authorities/5902705/county/api/v1/red-flags/by-authority/5902705/api/v1/authorities/5902705/years/api/v1/authorities/5902705/cpv/api/v1/authorities/5902705/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders