Total spending
31.52 Mn.
173 suppliers · spent between 2018 and 2026
Direct purchases
7.18 Mn.
336 purchases
Offline purchases
633,921 RON
158 purchases
Tenders
23.71 Mn.
6 procedures · 7 contracts
Single-bidder rate
0.0%
7 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
24.8%
7.81 Mn. of 31.52 Mn. without a tender
National median: 33.4%
Ranked 3,036 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.33% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 58 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 | SOMES-TOP-GRUP SRL CUI: 25138697 | 247,705 | — | 9,044,366 | 9,292,071 | 29.5% | 7 |
| 2 | FRASINUL SRL CUI: 12337680 | 2,650 | — | 6,615,000 | 6,617,650 | 21.0% | 2 |
| 3 | MIS-GRUP SRL CUI: 12472562 | 564,124 | — | 3,773,896 | 4,338,020 | 13.8% | 4 |
| 4 | TRANSILVANIA GRAND CONSTRUCT SRL CUI: 31008217 | — | — | 2,429,366 | 2,429,366 | 7.7% | 1 |
| 5 | ZAMBRU BN SRL CUI: 47110867 | — | — | 1,546,072 | 1,546,072 | 4.9% | 1 |
| 6 | VODAFONE ROMANIA SA CUI: 8971726 | 757,582 | — | — | 757,582 | 2.4% | 1 |
| 7 | INDEMINAREA PRODCOM SRL CUI: 4346571 | 669,588 | — | — | 669,588 | 2.1% | 2 |
| 8 | EMALEO SRL CUI: 19171125 | 568,105 | — | — | 568,105 | 1.8% | 2 |
| 9 | COBZALAU CONSTRUCT SRL CUI: 24321946 | 544,199 | — | — | 544,199 | 1.7% | 6 |
| 10 | SINGBAI INSTAL SRL CUI: 23091245 | 383,348 | — | — | 383,348 | 1.2% | 1 |
The share is taken of the 31.52 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 |
|---|---|---|---|---|
| DA41227172 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 21.09.2026 | 4,000 |
| Contract object: ach serv raport audit economic ptr accesare surse regenerabile de energie- stocare fond modernizare | ||||
| DA41152373 | COPY CENTER SPEED SRL CUI: 30571670 | 30141200-1 | 11.09.2026 | 1,350 |
| Contract object: achiztie unitate centrala desktop i5 pentru compartimentul registru agricol uat poiana ilvei | ||||
| DA41152543 | COPY CENTER SPEED SRL CUI: 30571670 | 30125120-8 | 11.09.2026 | 928 |
| Contract object: achizitie consumabile pentru imprimantele si multifunctionalele din primaria comunei poiana ilvei | ||||
| DA41152641 | COPY CENTER SPEED SRL CUI: 30571670 | 30197643-5 | 11.09.2026 | 1,025 |
| Contract object: achizitie papetarie pentru activitatea administrativa din primaria comunei poiana ilvei | ||||
| DA41032978 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | 39516000-2 | 24.08.2026 | 5,744 |
| Contract object: achizitie mobilier birou echipa eci | ||||
| DA41033008 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | 30000000-9 | 24.08.2026 | 17,060 |
| Contract object: achizitie echipamente it birou echipa eci | ||||
| DA41033070 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 39162100-6 | 24.08.2026 | 7,786 |
| Contract object: achizitie kit consilier scolar | ||||
| DA41033104 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 39162110-9 | 24.08.2026 | 12,257 |
| Contract object: achizitie rechizite elevi | ||||
| DA41033046 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 30192700-8 | 24.08.2026 | 4,121 |
| Contract object: achizitie kit asistent social | ||||
| DA40979195 | PETCLEMINA SRL CUI: 13317869 | 39831240-0 | 12.08.2026 | 510 |
| Contract object: achizitie produse de curatenie pentru primaria comunei poiana ilvei | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2819607 | MULTI MASIMEX SRL CUI: 8334928 | 30192700-8 | 29.07.2026 | 546 |
| Contract object: achiztionare produse de papetarie pentru tabara de vara editia 2 din comuna poiana ilvei | ||||
| DAN2668041 | MEASURE IDEEA SRL CUI: 42398999 | 71351810-4 | 27.01.2026 | 800 |
| Contract object: achizitie servicii de specialitate in vederea intocmirii unui plan topografic pe curbe de nivel si detalii de teren in zona numita- coasta satului, comuna poiana ilvei | ||||
| DAN2661559 | MEASURE IDEEA SRL CUI: 42398999 | 71351810-4 | 20.01.2026 | 2,200 |
| Contract object: achizitie masuratori topo si inlocuire documentati de identificare pentru 4 poduri si 2 podete din loc poiana ilvei in vederea clasificarii regimului de administratie | ||||
| DAN2608710 | DECO FRAME SRL CUI: 31547700 | 39298100-8 | 20.11.2025 | 480 |
| Contract object: achizitie rame foto pentru pozele cuplurilor din com poiana ilvei care implinesc 50 de ani casatorie | ||||
| DAN2607761 | IMPRINTO BISTRITA SRL CUI: 50303981 | 30192153-8 | 19.11.2025 | 237 |
| Contract object: achizitie colop r30 tusiera albastra inclusa +plc | ||||
| DAN2585307 | SAFEOIL SRL CUI: 36048611 | 50800000-3 | 22.10.2025 | 350 |
| Contract object: achiztie itp microbuz bn15cpi | ||||
| DAN2554094 | RASUNETUL MEDIA SRL CUI: 42110009 | 22210000-5 | 23.09.2025 | 429 |
| Contract object: achizitie abonament ziar cotidian | ||||
| DAN2550512 | IMPRES SRL CUI: 567529 | 39263000-3 | 17.09.2025 | 252 |
| Contract object: achizitie produse consumabile de birou uzuale | ||||
| DAN2519849 | EVAL BIS SRL CUI: 23414230 | 79419000-4 | 31.07.2025 | 1,500 |
| Contract object: achizitie servicii pe consultanta in vederea evaluarii si estimarii valorii de piata pentru proprietatea imobiliara de tip teren intravilan in suprafata de 569 mp si constructiei rezidentiale : casa de locuit in regim parter si magazie, situat in comuna poiana ilvei, strada principala, nr.111, jud bn | ||||
| DAN2460838 | ACTIVE SOLUTION SRL CUI: 46828584 | 30125100-2 | 23.05.2025 | 450 |
| Contract object: achizitia cartuse si tonere pentru imprimantele primariei comunei poiana ilvei jud bn | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149234 | licitatie deschisa | 77231600-4 | 20.06.2025 | 1,546,072 |
| Contract object: servicii de reimpadurire in vederea realizarii obiectivului de investitii reimpadurirea si refacerea potentialului forestier al suprafetelor de padure situate in up-i-poiana ilvei | ||||
| PCA1002664 | procedura simplificata | 50232100-1 | 02.04.2024 | 159,485 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei poiana ilvei, judetul bistrita nasaud | ||||
| SCNA1083902 | procedura simplificata | 45233120-6 | 16.03.2023 | 4,858,732 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului modernizare strada valea popii si strada schitului si amenajare vale in comuna poiana ilvei, judetul bistrita-nasaud | ||||
| SCNA1083901 | procedura simplificata | 45233120-6 | 16.03.2023 | 13,230,000 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului modernizare strazi in comuna poiana ilvei, judetul bistrita-nasaud | ||||
| SCNA1059883 | procedura simplificata | 30213200-7 | 20.10.2021 | 144,011 |
| Contract object: achizitionarea de tablete si dispozitive electronice pentru invatamant, pentru scoala gimnaziala sever pop din comuna poiana ilvei | ||||
| SCNA1006413 | procedura simplificata | 45233120-6 | 16.10.2018 | 3,773,896 |
| Contract object: executie de lucrari pentru obiectivul de investitii modernizarea infrastructurii rutiere de interes local in comuna poiana ilvei, jud 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/15606693/api/v1/authorities/15606693/spend/api/v1/authorities/15606693/scores/api/v1/authorities/15606693/benchmarks/api/v1/authorities/15606693/county/api/v1/red-flags/by-authority/15606693/api/v1/authorities/15606693/years/api/v1/authorities/15606693/cpv/api/v1/authorities/15606693/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders