Total spending
27.84 Mn.
83 suppliers · spent between 2018 and 2026
Direct purchases
5.39 Mn.
112 purchases
Offline purchases
129,639 RON
3 purchases
Tenders
22.31 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
19.8%
5.52 Mn. of 27.84 Mn. without a tender
National median: 33.4%
Ranked 3,414 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.29% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 69 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 40; the other 28 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 | 448,090 | — | 4,922,898 | 5,370,988 | 19.3% | 3 |
| 2 | DP PROIECT SRL CUI: 18925360 | 106,000 | — | 4,922,898 | 5,028,898 | 18.1% | 3 |
| 3 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 4,922,898 | 4,922,898 | 17.7% | 1 |
| 4 | INDEMINAREA PRODCOM SRL CUI: 4346571 | — | — | 3,484,888 | 3,484,888 | 12.5% | 1 |
| 5 | PUGNAFLOR CONSTRUCT SRL CUI: 17680130 | 997,166 | 27,639 | 1,986,605 | 3,011,410 | 10.8% | 5 |
| 6 | 2 GMG CONSTRUCT SRL CUI: 20713580 | — | — | 1,097,642 | 1,097,642 | 3.9% | 1 |
| 7 | CATERPILAR TRANSILVANIA SRL CUI: 28450161 | 410,347 | — | — | 410,347 | 1.5% | 1 |
| 8 | SICICORA SRL CUI: 16989406 | 404,999 | — | — | 404,999 | 1.5% | 7 |
| 9 | DATACOR SRL CUI: 14731272 | — | — | 392,510 | 392,510 | 1.4% | 1 |
| 10 | AMIRAS C&L IMPEX SRL CUI: 917713 | — | — | 365,000 | 365,000 | 1.3% | 1 |
The share is taken of the 27.84 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 |
|---|---|---|---|---|
| DA41205176 | SICICORA SRL CUI: 16989406 | 14212200-2 | 17.09.2026 | 24,750 |
| Contract object: achizitie piatra sparta 0-63 | ||||
| DA41204716 | CENTRUL DE CONSULTANTA MANAGEMENT SI INVESTITII BISTRITA SRL CUI: 27970808 | 79418000-7 | 17.09.2026 | 20,000 |
| Contract object: servicii de consultanta privind organizarea si derularea procedurilor de achizitie | ||||
| DA41049669 | MEGATITAN SRL CUI: 14168293 | 45223100-7 | 27.08.2026 | 1,975 |
| Contract object: repere din tabla otel-plita soba camin negrilesti | ||||
| DA40993621 | MOLDOCAR EXIM SRL CUI: 5352326 | 71319000-7 | 14.08.2026 | 15,000 |
| Contract object: servicii de expertiza tehnica is-retea canalizare menajera negrilesti | ||||
| DA40931804 | DEDEMAN SRL CUI: 2816464 | 39110000-6 | 04.08.2026 | 10,322 |
| Contract object: achizitie pachet scaune (100 bucati) | ||||
| DA40917485 | MEGATITAN SRL CUI: 14168293 | 34928480-6 | 31.07.2026 | 5,200 |
| Contract object: achizitie containere deseuri textile 600l | ||||
| DA40875052 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 79420000-4 | 23.07.2026 | 20,000 |
| Contract object: intocmire registru spatii verzi | ||||
| DA40842765 | MURAUTO SRL CUI: 24236441 | 34300000-0 | 23.07.2026 | 2,533 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| DA40811913 | PUGNA I DIANA-IOANA - CABINET DE AVOCAT CUI: 36854969 | 79111000-5 | 13.07.2026 | 7,390 |
| Contract object: servicii de consultanta juridica | ||||
| DA40728372 | ECO MAPS SRL CUI: 33876571 | 79311200-9 | 30.06.2026 | 140,000 |
| Contract object: studii de fundamentare pug uat rang 4 - etapa 2 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1127323 | PUGNAFLOR CONSTRUCT SRL CUI: 17680130 | 45453000-7 | 11.07.2019 | 27,639 |
| Contract object: lucrari de reparatii la caminul cultural breaza | ||||
| DAN1121648 | INSTALO SISTEM RUS SRL CUI: 37355800 | 45331100-7 | 02.07.2019 | 52,000 |
| Contract object: lucrari de instalatii,de incalzire la caminul cultural din negrilesti si breaza | ||||
| DAN1024468 | DRAGOI I VASILE INTREPRINDERE INDIVIDUALA CUI: 31764652 | 45233140-2 | 24.10.2018 | 50,000 |
| Contract object: reabilitare drumuri de hotar | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131255 | procedura simplificata | 30000000-9 | 11.03.2026 | 392,510 |
| Contract object: achizitionare de echipamente it in cadrul proiectului cresterea capacitatii de rezilienta a sistemului educational din negrilesti prin modernizarea infrastructurii educationale si a dotarii aferente, in corelare cu nevoile prezente si viitoare ale pietei fortei de munca, in vederea asigurarii participarii la un proces educational de calitate, modern | ||||
| SCNA1097876 | procedura simplificata | 45210000-2 | 15.01.2024 | 2,195,284 |
| Contract object: elaborare proiect tehnic, detalii de exceutie, asistenta tehnica din partea proiectantului pe toata durata de realizare a investitiei, documentatii pentru obtinere avize, acorduri si autorizatii precum si executia lucrarilor pentru obiectivul reabilitarea moderata a cladirii publice scoala gimnaziala negrilesti pentru serviciilor publice prestate la nivelul uat negrilesti | ||||
| SCNA1073647 | procedura simplificata | 45233120-6 | 28.07.2022 | 14,768,695 |
| Contract object: executie lucrari si proiectare faza pt pentru obiectivul de investitie: modernizarea infrastructurii rutiere locale in comuna negrilesti, judetul <br>bistrita nasaud | ||||
| SCNA1048632 | procedura simplificata | 16700000-2 | 07.09.2021 | 217,276 |
| Contract object: achizitie de utilaje pentru dezvoltarea serviciilor de gospodarire comunala la nivelul comunei negrilesti, judetul bistrita-nasaud | ||||
| SCNA1005257 | procedura simplificata | 45453000-7 | 27.09.2018 | 888,963 |
| Contract object: elaborare pt, de, cs, daaa si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei precum si executia lucrarilor pentru obiectivul: reabilitare energetica si modernizare scoala gimnaziala in localitatea breaza,comuna negrilesti, judetul bistrita nasaud | ||||
| SCNA1004134 | procedura simplificata | 45232411-6 | 10.09.2018 | 3,484,888 |
| Contract object: elaborare pt, de, cs, daaa si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei precum si executia lucrarilor pentru obiectivul:<br>construire retea publica de apa uzata menajera in comuna negrilesti, judetul bistrita nasaud | ||||
| SCNA1003514 | procedura simplificata | 45316110-9 | 29.08.2018 | 365,000 |
| Contract object: elaborare pt, de, cs, daaa si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei precum si executia lucrarilor pentru obiectivul: modernizarea sistem de iluminat public stradal in comuna negrilesti, judetul bistrita-nasaud | ||||
- 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/15128955/api/v1/authorities/15128955/spend/api/v1/authorities/15128955/scores/api/v1/authorities/15128955/benchmarks/api/v1/authorities/15128955/county/api/v1/red-flags/by-authority/15128955/api/v1/authorities/15128955/years/api/v1/authorities/15128955/cpv/api/v1/authorities/15128955/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders