Figures cover: 2018–2026, all years · BISTRIȚA-NĂSĂUD county · CPV 799
Every figure on the page, charts included, follows the filters above. Amounts are money spent, booked in the year of spending.
Total spent
29.38 Mn.
1,637 purchases and contracts
Direct purchases
24.99 Mn.
1,313 direct purchases
Offline purchases
2.99 Mn.
322 offline purchases
Tenders
1.40 Mn.
2 contracts
Active authorities
316
that spent in the period
Suppliers paid
223,775
across all three streams
Offers per lot, on average
5.00
0.0% of the money on single-offer lots Tender lots with a single bidder
Won by SMEs
100.0%
67.8% of tender money won by associations.
- The period is not over: the data runs to September 2026, and the figures will grow with the next update.
- 2018 is incomplete: direct purchases appear in the data only from April.
- Late December 2023 is missing from the data (29–31 December and part of 22 December).
Monthly spending, by stream
- Not applied here: cpv code. The data behind this figure does not carry that breakdown.
Share of each stream
By contract type
By CPV domain
How it is computed
- Money spent
- Every amount is money spent: the value of direct purchases, the value in offline purchases and the value of tender contracts (contracts and subsequent contracts). Framework agreements are not counted, because the money goes through the subsequent contracts.
- Period
- Money is booked in the year it was spent: the finalisation date for direct purchases and offline purchases (or the publication date where there is none), the contract date for tenders. First half: January–June; second half: July–December.
- The three streams
- Direct purchases from the electronic catalogue, offline purchases (direct purchases made outside the catalogue) and tenders. The first two together are direct purchasing, with the same legal ceilings.
- Tender money
- A contract over several lots is split between them by estimated value, as in indicator #05, so every leu carries its lot's CPV code and place of performance. A contract is counted once.
- County
- The county is the one of the authority's seat, from the trade register. That is why Bucharest looks so large: ministries and national companies, which buy for the whole country, are seated there.
- CPV codes
- CPV codes are grouped into 12 domains, then divisions (two digits), groups (three digits) and single codes. The CPV filter takes one to three digits.
How to read the figures
- Active authorities and suppliers
- The authorities that spent and the suppliers that were paid in the chosen period, in any stream. The authority count follows the period and the county, the supplier count only the period. A supplier is new in the first half-year it was paid public money; for 2018 the data cannot tell.
- Competition
- The average number of offers and the share of single offers are computed on tender lots with prior publication and a known offer count, as in indicator #05.
- SMEs
- The data marks tender contract winners as SMEs; the other streams carry no such information. The share is shown only when the mark covers at least half the money.
- Comparison
- The change is taken against the same period a year earlier. If the current period is not over, the comparison uses the same months only.
- What the data lacks
- The data starts in April 2018 for direct purchases; late December 2023 is missing; the current year is incomplete. The notes under each figure say when it matters.
The authorities that spent the most
| # | Contracting authority | Spent |
|---|---|---|
| 1 | JUDETUL BISTRITA-NASAUD | 1,775,419,756 |
| 2 | MUNICIPIUL BISTRITA | 1,041,958,102 |
| 3 | AQUABIS SA | 990,176,640 |
| 4 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA | 512,898,648 |
| 5 | ORAS BECLEAN | 411,376,470 |
| 6 | ORAS SINGEORZ-BAI | 190,072,220 |
| 7 | ORAS NASAUD | 169,625,171 |
| 8 | COMUNA CHIOCHIS | 144,504,627 |
| 9 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA | 141,113,535 |
| 10 | COMUNA TEACA | 139,104,668 |
| 11 | COMUNA PRUNDU BARGAULUII | 123,085,223 |
| 12 | COMUNA TIHA BIRGAULUI | 113,099,091 |
| 13 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD | 105,226,233 |
| 14 | COMUNA RODNA | 99,771,976 |
| 15 | COMUNA MAIERU | 96,521,818 |
| 16 | COMUNA TARLISUA | 90,664,298 |
| 17 | COMUNA PARVA | 80,709,644 |
| 18 | COMUNA TELCIU | 79,503,927 |
| 19 | COMUNA SIEU MAGHERUS | 75,904,027 |
| 20 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ SOMES ROSUA | 74,798,686 |
The ranking follows the period and the county, not the contract type or the CPV code.
The suppliers paid the most
| # | Supplier | Clients | Paid |
|---|---|---|---|
| 1 | MIS-GRUP SRL | 24 | 707,449,241 |
| 2 | FRASINUL SRL | 31 | 517,682,377 |
| 3 | CMLRO SRL | 45 | 454,373,957 |
| 4 | DIMEX-2000 COMPANY SRL | 31 | 334,353,186 |
| 5 | TRANSMIXT SA | 22 | 326,663,758 |
| 6 | INDEMINAREA PRODCOM SRL | 33 | 241,192,771 |
| 7 | AMICII BUILDING SRL | 42 | 208,988,320 |
| 8 | AVRIL SRL | 5 | 143,183,870 |
| 9 | LUCICOR PROD SRL | 15 | 133,786,043 |
| 10 | AQUA SERV SRL | 2 | 122,303,168 |
| 11 | MIRON-CONSTRUCT SRL | 29 | 97,138,774 |
| 12 | DIANOVA INSTAL SRL | 29 | 90,656,054 |
| 13 | EXMITIANI SRL | 22 | 80,447,249 |
| 14 | FAR FOUNDATION SRL | 13 | 79,659,518 |
| 15 | PRODEXIMP SRL | 7 | 78,858,987 |
| 16 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA | 7 | 71,322,080 |
| 17 | TRANS-SIMY SRL | 12 | 67,084,893 |
| 18 | DP PROIECT SRL | 33 | 61,013,834 |
| 19 | TRANSILVANIA GRAND CONSTRUCT SRL | 11 | 59,945,962 |
| 20 | VODAFONE ROMANIA SA | 44 | 59,848,239 |
The ranking follows the period and the county, where it counts what authorities seated in the county paid; not the contract type or the CPV code.
The largest awards
| SEAP no. | Stream | Contracting authority | Supplier | Date | Value | Purchase |
|---|---|---|---|---|---|---|
| CAN1083194 | Tenders | JUDETUL BISTRITA-NASAUD | DIMEX-2000 COMPANY SRL and 4 more in association | 28.06.2022 | 202,162,330 | Open the tender in the list of tenders, with its contracts |
| Object: SERVICII DE PROIECTARE, EXECUTIE LUCRARI DE CONSTRUCTII SI ASISTENTA DIN PARTEA PROIECTANTULUI PENTRU OBIECTIVUL EXTINDERE PAVILION DE SPITAL PRIN CONSTRUIREA UNUI CORP DE CLADIRE 2S+P+4E CU PASARELA DE TRECERE INTRE CLADIREA EXISTENTA SI CEA PROPUSA. | ||||||
| CAN1124210 | Tenders | JUDETUL BISTRITA-NASAUD | FRASINUL SRL and 5 more in association | 14.03.2024 | 136,538,038 | Open the tender in the list of tenders, with its contracts |
| Object: SERVICII DE ELABORARE A DOCUMENTATIEI TEHNICO-ECONOMICE FAZELE PAC, POE, PT SI DDE, ASISTENTA TEHNICA DIN PARTEA PROIECTANTULUI SI EXECUTIE LUCRARI PENTRU OBIECTIVUL: CRESTEREA EFICIENTEI ENERGETICE LA SPITALUL JUDETEAN DE URGENTA BISTRITA-SEDIUL CENTRAL BD. G-RAL GRIGORE BALAN, NR 43 | ||||||
| CAN1113901 | Tenders | JUDETUL BISTRITA-NASAUD | FRASINUL SRL | 03.10.2023 | 126,951,484 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE, ASISTENTA TEHNICA SI EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITII MODERNIZARE DJ154, KM 17+000-51+720, LIMITA DE JUDET MURES - SARATA - DN17, JUDETUL BISTRITA-NASAUD | ||||||
| CAN1120790 | Tenders | AQUABIS SA | MIS-GRUP SRL and 2 more in association | 05.02.2024 | 109,478,883 | Open the tender in the list of tenders, with its contracts |
| Object: EXTINDERE SI REABILITARE RETELE DE ALIMENTARE CU APA SI CANALIZARE IN UAT BISTRITA | ||||||
| CAN1145353 | Tenders | JUDETUL BISTRITA-NASAUD | FRASINUL SRL and 2 more in association | 01.04.2025 | 103,039,187 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI PENTRU OBIECTIVUL DE INVESTITII [MODERNIZARE DRUMURI JUDETENE DJ 154D, DOMNESTI - NETENI - ALBESTII BISTRITEI, DJ 162 SANMIHAIU DE CAMPIE - VISUIA, DJ 172A BECLEAN-CHIOCHIS, JUDETUL BISTRITA-NASAUD] - REST DE EXECUTAT | ||||||
| CAN1067017 | Tenders | JUDETUL BISTRITA-NASAUD | FRASINUL SRL and 4 more in association | 11.11.2021 | 102,060,285 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE, ASISTENTA TEHNICA SI EXECUTIE LUCRARI PENTRU REALIZAREA OBIECTIVULUI: MODERNIZARE DRUMURI JUDETENE DJ154D DOMNESTI-NETENI-ALBESTII BISTRITEI, DJ162 SANMIHAIU DE CAMPIE-VISUIA SI DJ172A BECLEAN-CHIOCHIS | ||||||
| CAN1016961 | Tenders | MUNICIPIUL BISTRITA | TRANSMIXT SA | 30.05.2019 | 93,701,175 | Open the tender in the list of tenders, with its contracts |
| Object: DELEGAREA GESTIUNII SERVICIULUI DE TRANSPORT PUBLIC LOCAL DE PERSOANE PRIN CURSE REGULATE, CU AUTOBUZE, PE RAZA ADMINISTRATIV TERITORIALA A MUNICIPIULUI BISTRITA | ||||||
| CAN1110849 | Tenders | AQUABIS SA | FRASINUL SRL and 2 more in association | 07.02.2024 | 83,849,662 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT LOT 2: EXTINDERE ALIMENTARE CU APA SI CANALIZARE IN COMUNELE LECHINTA, MICESTII DE CAMPIE, SANMIHAIU DE CAMPIE SI BUDESTI | ||||||
| CAN1115109 | Tenders | AQUABIS SA | SZABADICS ROMANIA SRL | 31.10.2023 | 74,812,322 | Open the tender in the list of tenders, with its contracts |
| Object: CL 12. LOT 2.EXTINDERE RETELE DE ALIMENTARE CU APA IN UAT CAIANU MIC (CAIANU MIC, CAIANU MARE, DOBRIC SI CICEU POIENI), SISTEM DE CANALIZARE IN UAT CAIANU MIC (CAIANU MIC, CAIANU MARE SI DOBRIC), SISTEM NOU ALIMENTARE CU APA IN UAT SPERMEZEU (DUMBRAVITA, SPERMEZEU, DOBRICEL), EXTINDERE ALIMENTARE CU APA. | ||||||
| CAN1138389 | Tenders | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA GAZ SOMES ROSUA | GAZ VEST RETELE SRL and 2 more in association | 18.11.2024 | 73,732,186 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE PROIECTARE SI EXECUTIE LUCRARI | ||||||
| CAN1160425 | Tenders | JUDETUL BISTRITA-NASAUD | TRANSMIXT SA | 04.12.2025 | 72,281,129 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT DE DELEGARE A GESTIUNII SERVICIULUI PUBLIC DE TRANSPORT JUDETEAN DE PERSOANE PRIN CURSE REGULATE, IN JUDETUL BISTRITA-NASAUD, LOT 2 - GRUPA P3 (PACHET P3) - 14 TRASEE | ||||||
| CAN1125119 | Tenders | AQUABIS SA | AWE INFRA SRL and 2 more in association | 26.03.2024 | 68,234,435 | Open the tender in the list of tenders, with its contracts |
| Object: CL 1 : REABILITARE/ MODERNIZARE CAPTARE SI STATII DE TRATARE IN BISTRITA, CUSMA, BISTRITA BARGAULUI SI CONSTRUIRE/ MODERNIZAREA SEAU BISTRITA, LECHINTA LOT 2 CONSTRUIRE/ MODERNIZAREA SEAU BISTRITA SI SEAU LECHINTA | ||||||
| CAN1028181 | Tenders | JUDETUL BISTRITA-NASAUD | FRASINUL SRL | 10.01.2020 | 67,800,754 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT PROIECTARE, ASISTENTA TEHNICA SI EXECUTIE LUCRARI PENTRU REALIZAREA OBIECTIVULUI MODERNIZARE DJ 172, KM 10+546 - 23 +543 DN17 (COCIU)-MOCOD, KM 23+680 - 34+160 MOCOD-ZAGRA | ||||||
| CAN1064764 | Tenders | ORAS BECLEAN | CMLRO SRL and 4 more in association | 14.10.2021 | 64,564,352 | Open the tender in the list of tenders, with its contracts |
| Object: ACT ADITIONAL NR. 2/05.07.2023 | ||||||
| CAN1080815 | Tenders | AQUABIS SA | EUSKADI SRL | 06.06.2022 | 63,970,958 | Open the tender in the list of tenders, with its contracts |
| Object: CL4: EXTINDERE RETELE DE DISTRIBUITIE SI CANALIZARE IN COMUNA TEACA SI ALIMENTARE CU APA IN COMUNELE MATEI, MILAS SI CHIOCHIS | ||||||
| CAN1042963 | Tenders | JUDETUL BISTRITA-NASAUD | MIS-GRUP SRL | 05.10.2020 | 59,207,873 | Open the tender in the list of tenders, with its contracts |
| Object: PROIECTARE, ASISTENTA TEHNICA SI EXECUTIE LUCRARI PENTRU REALIZAREA OBIECTIVULUI MODERNIZARE DJ 173, KM 25+309 - 39+842, SIEU - TEACA, KM 42+968 - 54+100, TEACA - OCNITA, JUDETUL BISTRITA-NASAUD | ||||||
| CAN1075593 | Tenders | MUNICIPIUL BISTRITA | MIS-GRUP SRL and 1 more in association | 06.06.2022 | 56,960,380 | Open the tender in the list of tenders, with its contracts |
| Object: EXECUTIE LUCRARI AFERENTE PROIECTULUI RECONFIGURAREA AXEI DE TRANSPORT PUBLIC PE TRASEUL: STR.GARII - B-DUL DECEBAL - STR. ANDREI MURESANU - STR. NASAUDULUI, MUNICIPIUL BISTRITA. | ||||||
| CAN1126758 | Tenders | AQUABIS SA | DIANOVA INSTAL SRL and 2 more in association | 16.05.2024 | 56,636,399 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT | ||||||
| CAN1118240 | Tenders | AQUABIS SA | MIS-GRUP SRL and 1 more in association | 19.12.2023 | 56,029,060 | Open the tender in the list of tenders, with its contracts |
| Object: CONTRACT | ||||||
| CAN1037606 | Tenders | COMUNA CHIOCHIS | DIMEX-2000 COMPANY SRL | 18.06.2020 | 50,010,348 | Open the tender in the list of tenders, with its contracts |
| Object: RETEA CANALIZARE APE UZATE, STATIE EPURARE SI ALIMENTARE CU APA POTABILA,COMUNA CHIOCHIS,JUDETUL BISTRITA-NASAUD - LOT 2 | ||||||
The largest direct purchases, offline purchases and tender contracts of the period, at full value. The list follows the period and the county.
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Stream
- The stream it was bought through: direct purchase, offline purchase or tender.
- Date
- When the money was spent: the finalisation date for direct purchases, the contract date for tenders.
- Value
- The whole value of the purchase, excluding VAT. For a contract won by an association it is the whole contract.
- Object
- The object of the purchase, on the line under the figures.
- Purchase
- Opens the purchase in the list of its stream, filtered to its SEAP number.
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/stats/dimensions/api/v1/stats/periods/api/v1/stats/summary/api/v1/stats/timeline/api/v1/stats/breakdown/api/v1/stats/top/authorities/api/v1/stats/top/suppliers/api/v1/stats/top/awards