Total spending
46.88 Mn.
86 suppliers · spent between 2018 and 2026
Direct purchases
10.11 Mn.
257 purchases
Offline purchases
0 RON
0 purchases
Tenders
36.77 Mn.
5 procedures · 5 contracts
Single-bidder rate
80.0%
5 lots
National rate: 40.9%
Ranked 279 of 5,138
DSI index
21.6%
10.11 Mn. of 46.88 Mn. without a tender
National median: 33.4%
Ranked 3,277 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.49% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 33 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 61; the other 49 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 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 35,356,379 | 35,356,379 | 75.4% | 3 |
| 2 | MIRON-CONSTRUCT SRL CUI: 14598991 | 4,114,061 | — | 1,179,374 | 5,293,435 | 11.3% | 49 |
| 3 | ENERGO TRANS NORD SRL CUI: 50995181 | 879,000 | — | — | 879,000 | 1.9% | 1 |
| 4 | DANI BUILDING SRL CUI: 23989654 | 652,891 | — | — | 652,891 | 1.4% | 17 |
| 5 | RSPLAN BIROU DE PROIECTARE SRL CUI: 25358943 | 430,000 | — | — | 430,000 | 0.9% | 3 |
| 6 | CREATIVE & INNOVATIVE MANAGEMENT SRL CUI: 35671513 | 409,189 | — | — | 409,189 | 0.9% | 3 |
| 7 | IRUM SA CUI: 1235170 | 64,181 | — | 232,900 | 297,081 | 0.6% | 6 |
| 8 | ENERGOCONSULT BISTRITA SRL CUI: 39098509 | 262,098 | — | — | 262,098 | 0.6% | 2 |
| 9 | POP NICULAIE - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 35118352 | 256,346 | — | — | 256,346 | 0.5% | 4 |
| 10 | FAR FOUNDATION SRL CUI: 26999270 | 249,847 | — | — | 249,847 | 0.5% | 1 |
The share is taken of the 46.88 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 |
|---|---|---|---|---|
| DA41259486 | ELKOPLAST ROMANIA SRL CUI: 21694681 | 44613800-8 | 24.09.2026 | 5,500 |
| Contract object: container pentru depozitarea substantelor periculoase asp 800 | ||||
| DA40784903 | MAR - INA - PRODPREST SRL CUI: 5202760 | 34928480-6 | 08.07.2026 | 3,250 |
| Contract object: container pentru colectare imbracaminte, incaltaminete uzate, materiale textile | ||||
| DA40680657 | IRUM SA CUI: 1235170 | 50100000-6 | 22.06.2026 | 8,720 |
| Contract object: revizie tractor , sistem franare si inlocuire kit ambreia | ||||
| DA40655879 | MIRON-CONSTRUCT SRL CUI: 14598991 | 45316100-6 | 18.06.2026 | 19,240 |
| Contract object: sistem de iluminat exterior pt spatii de joaca | ||||
| DA40631049 | MIRON-CONSTRUCT SRL CUI: 14598991 | 45453000-7 | 16.06.2026 | 4,177 |
| Contract object: lucrari de reparatii la camin cultural sieu-odorhei | ||||
| DA40545721 | MIRON-CONSTRUCT SRL CUI: 14598991 | 45111291-4 | 04.06.2026 | 311,162 |
| Contract object: realizare amenajare ext., imprejmuire si dotari la capela de ceremonii funerare cristur sieu, bn | ||||
| DA40428864 | TUB INTEGRAL SRL CUI: 14121975 | 31681410-0 | 19.05.2026 | 21,000 |
| Contract object: kanlux 36229 streton led 40w 4000k | ||||
| DA40385245 | MIR-A PLAN SRL CUI: 45759737 | 71000000-8 | 14.05.2026 | 45,000 |
| Contract object: dtac+pth+dde proiectare capele ceremonii funerare, imprejmuire, amenajari exterioare numar de referi | ||||
| DA39844274 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | 80530000-8 | 17.02.2026 | 760 |
| Contract object: curs contabilitatea institutiilor publice, noul alop 24 februarie 2026,bistrita nasaud numar de re | ||||
| DA39737086 | CRISAN CONSULTING SSM SRL CUI: 34248796 | 71317000-3 | 29.01.2026 | 6,000 |
| Contract object: servicii ssm | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079212 | procedura simplificata | 45210000-2 | 15.11.2022 | 1,179,374 |
| Contract object: construire camin cultural in loc. sirioara, com. sieu-odorhei, jud. bistrita-nasaud | ||||
| SCNA1064479 | procedura simplificata | 34144400-2 | 10.01.2022 | 232,900 |
| Contract object: achizitia de utilaje pentru dezvoltarea serviciilor de gospodarire comunala la nivelul comunei sieu-odorhei, judetul bistrita-nasaud | ||||
| SCNA1045515 | procedura simplificata | 45232411-6 | 10.11.2020 | 17,757,005 |
| Contract object: retea publica de canalizare a apelor uzate menajere din comuna sieu-odorhei, judetul bistrita-nasaud | ||||
| SCNA1045319 | procedura simplificata | 45232411-6 | 06.11.2020 | 2,864,061 |
| Contract object: ,,construirea retelei publice de apa uzata menajera in comuna sieu-odorhei, judetul bistrita -nasaud | ||||
| SCNA1045316 | procedura simplificata | 45233120-6 | 06.11.2020 | 14,735,313 |
| Contract object: modernizare drumuri de interes local in localitatea sieu-odorhei, 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/4427021/api/v1/authorities/4427021/spend/api/v1/authorities/4427021/scores/api/v1/authorities/4427021/benchmarks/api/v1/authorities/4427021/county/api/v1/red-flags/by-authority/4427021/api/v1/authorities/4427021/years/api/v1/authorities/4427021/cpv/api/v1/authorities/4427021/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders