Total spending
30.75 Mn.
151 suppliers · spent between 2018 and 2026
Direct purchases
9.13 Mn.
374 purchases
Offline purchases
699,849 RON
353 purchases
Tenders
20.92 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
32.0%
9.83 Mn. of 30.75 Mn. without a tender
National median: 33.4%
Ranked 2,303 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.32% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 59 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 93; the other 81 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 | MIRON-CONSTRUCT SRL CUI: 14598991 | 2,467,140 | 47,800 | 6,673,622 | 9,188,562 | 29.9% | 27 |
| 2 | CMLRO SRL CUI: 9337248 | 809,628 | — | 4,337,328 | 5,146,956 | 16.7% | 3 |
| 3 | INDEMINAREA PRODCOM SRL CUI: 4346571 | — | — | 4,337,328 | 4,337,328 | 14.1% | 1 |
| 4 | TRANS-SIMY SRL CUI: 7104475 | — | — | 4,329,564 | 4,329,564 | 14.1% | 1 |
| 5 | INST-NISTOR SRL CUI: 566132 | — | — | 836,397 | 836,397 | 2.7% | 1 |
| 6 | NICO PET CORAL SRL CUI: 16830426 | 590,071 | — | — | 590,071 | 1.9% | 5 |
| 7 | RURAL BUSINES PROIECT SRL CUI: 33608331 | 441,500 | — | — | 441,500 | 1.4% | 7 |
| 8 | COSTA UTILAJE SRL CUI: 30043763 | — | — | 402,900 | 402,900 | 1.3% | 1 |
| 9 | ALFA VEGA SRL CUI: 2386812 | 338,403 | — | — | 338,403 | 1.1% | 3 |
| 10 | FIC TEHNIC SRL CUI: 35499265 | 285,635 | — | — | 285,635 | 0.9% | 6 |
The share is taken of the 30.75 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 |
|---|---|---|---|---|
| DA41297310 | SANDY-COLA SRL CUI: 562866 | 39715200-9 | 30.09.2026 | 34,219 |
| Contract object: echipamente de incalzire | ||||
| DA41266348 | ALFA VEGA SRL CUI: 2386812 | 39151000-5 | 25.09.2026 | 8,491 |
| Contract object: dotarea spatiului eci cu mobilier, echipamente de protectie si echipamente de birou | ||||
| DA41229940 | MIRON-CONSTRUCT SRL CUI: 14598991 | 45500000-2 | 22.09.2026 | 8,960 |
| Contract object: inchiriere excavator | ||||
| DA41228439 | SMART SYSTEM SRL CUI: 15224804 | 39263000-3 | 21.09.2026 | 835 |
| Contract object: pachet articole de birou | ||||
| DA41228264 | SMART SYSTEM SRL CUI: 15224804 | 30125100-2 | 21.09.2026 | 808 |
| Contract object: pachet materiale conform descriere | ||||
| DA41130379 | ARHIPLAN - CONSULT SRL CUI: 32085137 | 71241000-9 | 08.09.2026 | 90,000 |
| Contract object: proiectare cladiri civile la fazele pt+dtac si sf/dali | ||||
| DA41055597 | DRUM PROIECT SRL CUI: 3093845 | 71322500-6 | 26.08.2026 | 15,000 |
| Contract object: servicii de proiectare amenajare strada barc in localitatea chiuza | ||||
| DA41048365 | ROMSIB OFFICE GROUP SRL CUI: 48733480 | 45223100-7 | 25.08.2026 | 5,630 |
| Contract object: raft arhiva 250x120x30 cm | ||||
| DA41023130 | SYNTHESIS-WORK SRL CUI: 50749128 | 79311100-8 | 21.08.2026 | 5,500 |
| Contract object: servicii evaluare elaborare studii- concesionari inchirieri | ||||
| DA40994693 | GREEN FENCE SRL CUI: 36658113 | 71520000-9 | 14.08.2026 | 59,800 |
| Contract object: servicii de dirigentie de santier modernizarea infrastructurii rutiere agricole in comuna chiuza | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804904 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 09.07.2026 | 12,190 |
| Contract object: furnizare energie electrica | ||||
| DAN2804890 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 09.07.2026 | 10,254 |
| Contract object: furnizare energie electrica | ||||
| DAN2804877 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 09.07.2026 | 15,231 |
| Contract object: furnizare energie electrica | ||||
| DAN2804231 | VITALIA SERVICII PENTRU MEDIU - TRATAREA DESEURILOR SRL CUI: 18429197 | 90513100-7 | 09.07.2026 | 2,379 |
| Contract object: servicii de sortare deseuri | ||||
| DAN2804218 | SUPERCOM SA CUI: 3884955 | 90511200-4 | 09.07.2026 | 2,324 |
| Contract object: colectare si transport deseuri menajere | ||||
| DAN2804174 | VITALIA SERVICII PENTRU MEDIU - TRATAREA DESEURILOR SRL CUI: 18429197 | 63121100-4 | 09.07.2026 | 6,517 |
| Contract object: servicii de depozitare deseuri | ||||
| DAN2804158 | SUPERCOM SA CUI: 3884955 | 90511000-2 | 09.07.2026 | 11,656 |
| Contract object: servicii de colectare si transport separat a deseurilor reciclabile | ||||
| DAN2804003 | VITALIA SERVICII PENTRU MEDIU - TRATAREA DESEURILOR SRL CUI: 18429197 | 90513000-6 | 09.07.2026 | 8,891 |
| Contract object: servicii de sortare a deseurilor reciclabile colectate separat | ||||
| DAN2803986 | SUPERCOM SA CUI: 3884955 | 90511200-4 | 09.07.2026 | 8,705 |
| Contract object: servicii colectare separat deseuri reziduale | ||||
| DAN2803976 | VITALIA SERVICII PENTRU MEDIU - TRATAREA DESEURILOR SRL CUI: 18429197 | 63121100-4 | 09.07.2026 | 6,872 |
| Contract object: servicii depozitare deseuri | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135993 | procedura simplificata | 45233120-6 | 14.08.2026 | 4,329,564 |
| Contract object: executie lucrari de constructie in cadrul proiectului modernizarea infrastructurii rutiere agricole in comuna chiuza, judetul bistrita-nasaud | ||||
| SCNA1107102 | procedura simplificata | 43262000-7 | 08.07.2024 | 402,900 |
| Contract object: achizitie de utilaj pentru serviciu public local al gospodariei comunale la nivelul comunei chiuza. | ||||
| SCNA1091263 | procedura simplificata | 45233120-6 | 28.08.2023 | 8,674,656 |
| Contract object: servicii de proiectare faza pt+ de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari pentru: modernizare drumuri de interes local in comuna chiuza, judetul bistrita- nasaud | ||||
| SCNA1034883 | procedura simplificata | 45233120-6 | 02.04.2020 | 6,673,622 |
| Contract object: elaborare pt, de, cs, daaa si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei precum si executia lucrarilor la obiectivul: modernizare strazi in localitatile sasarm, chiuza si piatra, comuna chiuza, judetul bistrita- nasaud. | ||||
| SCNA1003782 | procedura simplificata | 45232411-6 | 03.09.2018 | 836,397 |
| Contract object: servicii de proiectare faza pt, de, daaa si asistenta tehnica din partea proiectantului, precum si executia lucrarilor pentru obiectivul: extindere retele canalizare in comuna chiuza, 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/4426999/api/v1/authorities/4426999/spend/api/v1/authorities/4426999/scores/api/v1/authorities/4426999/benchmarks/api/v1/authorities/4426999/county/api/v1/red-flags/by-authority/4426999/api/v1/authorities/4426999/years/api/v1/authorities/4426999/cpv/api/v1/authorities/4426999/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders