Total spending
3.72 Mn.
117 suppliers · spent between 2018 and 2026
Direct purchases
3.46 Mn.
945 purchases
Offline purchases
259,924 RON
228 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 139 of 316 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 87; the other 75 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 | FOR CURATENIE SRL CUI: 36856757 | 365,650 | 14,800 | — | 380,450 | 10.2% | 30 |
| 2 | EON ENERGIE ROMANIA SA CUI: 22043010 | 264,826 | 80,766 | — | 345,592 | 9.3% | 37 |
| 3 | SZABO A ROZALIA INTREPRINDERE INDIVIDUALA CUI: 37749961 | 309,500 | 12,950 | — | 322,450 | 8.7% | 31 |
| 4 | PROTECTIE SI PAZA BISTRITA-NASAUD SRL CUI: 32740988 | 310,431 | 11,102 | — | 321,533 | 8.6% | 23 |
| 5 | AUTOMOBILE SERVICE SRL CUI: 565188 | 191,809 | 189 | — | 191,998 | 5.2% | 14 |
| 6 | MESTERUL GIGEL SRL CUI: 43135842 | 190,364 | — | — | 190,364 | 5.1% | 4 |
| 7 | TUDOR SRL CUI: 567251 | 164,524 | 1,830 | — | 166,354 | 4.5% | 139 |
| 8 | SAS ALEXANDRU-GABRIEL INTREPRINDERE INDIVIDUALA CUI: 45369777 | 138,000 | — | — | 138,000 | 3.7% | 9 |
| 9 | TRANSLIMES HANDLING SRL CUI: 11657821 | 127,475 | 3,018 | — | 130,493 | 3.5% | 20 |
| 10 | AMCOR STEEL SRL CUI: 35008090 | 128,755 | — | — | 128,755 | 3.5% | 4 |
The share is taken of the 3.72 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 |
|---|---|---|---|---|
| DA41292461 | PROTECTIE SI PAZA BISTRITA-NASAUD SRL CUI: 32740988 | 79713000-5 | 30.09.2026 | 6,764 |
| Contract object: servicii de paza si protectie | ||||
| DA41293161 | BOT LIVIU DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 19969853 | 79417000-0 | 30.09.2026 | 400 |
| Contract object: prestari servicii -securitate si sanatate in munca si situatii de urgenta | ||||
| DA41293274 | PSSM CUANTO SRL CUI: 35831673 | 71317000-3 | 30.09.2026 | 150 |
| Contract object: servicii de operator responsabil cu supravegherea cazane incalzire , vase de expansiune | ||||
| DA41291445 | OLINCA ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 50717924 | 60100000-9 | 30.09.2026 | 5,000 |
| Contract object: servicii transport rutier | ||||
| DA41292034 | FORTA ZERO PAZA SI SECURITATE SRL CUI: 17364618 | 79711000-1 | 29.09.2026 | 740 |
| Contract object: monitorizare, interventie si mentenanta sisteme de securitate | ||||
| DA41291772 | FOR CURATENIE SRL CUI: 36856757 | 90919200-4 | 29.09.2026 | 5,500 |
| Contract object: servicii curatenie birouri | ||||
| DA41291591 | SZABO A ROZALIA INTREPRINDERE INDIVIDUALA CUI: 37749961 | 79510000-2 | 29.09.2026 | 4,700 |
| Contract object: servicii de secretariat telefonic si registratura | ||||
| DA41286244 | ARVIN PRODCOM SRL CUI: 6736392 | 31431000-6 | 29.09.2026 | 487 |
| Contract object: acumulator ac 12v 60ah | ||||
| DA41274702 | MEDIACOM-NET SRL CUI: 11772995 | 50343000-1 | 28.09.2026 | 986 |
| Contract object: reparatie sistem cctv | ||||
| DA41274800 | MEDIACOM-NET SRL CUI: 11772995 | 50413200-5 | 28.09.2026 | 176 |
| Contract object: reparatie sistem semnalizare incendiu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867487 | MEDIACOM-NET SRL CUI: 11772995 | 50413200-5 | 29.09.2026 | 385 |
| Contract object: intretinere si mentenanta la echipamentele instalatiilor de semnalizare si avertizare | ||||
| DAN2867451 | MEDIACOM-NET SRL CUI: 11772995 | 71700000-5 | 29.09.2026 | 220 |
| Contract object: intretinere si mentenanta sistem acces | ||||
| DAN2842030 | EURO-SERVICE SRL CUI: 573008 | 71631200-2 | 28.08.2026 | 132 |
| Contract object: itp autoturism | ||||
| DAN2764459 | BEST MEDIC MAG SRL CUI: 34949078 | 38412000-6 | 26.05.2026 | 82 |
| Contract object: termometru | ||||
| DAN2764452 | BEST MEDIC MAG SRL CUI: 34949078 | 33123100-9 | 26.05.2026 | 198 |
| Contract object: tensiometru | ||||
| DAN2739408 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 24.04.2026 | 2,962 |
| Contract object: consum gaze naturale | ||||
| DAN2739401 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 24.04.2026 | 2,008 |
| Contract object: consum gaze naturale | ||||
| DAN2739219 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65310000-9 | 24.04.2026 | 5,414 |
| Contract object: energie electrica | ||||
| DAN2739215 | ELECTRICA FURNIZARE SA CUI: 28909028 | 65310000-9 | 24.04.2026 | 10 |
| Contract object: energie electrica | ||||
| DAN2729503 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 14.04.2026 | 3,625 |
| Contract object: gaze naturale | ||||
- 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/11320078/api/v1/authorities/11320078/spend/api/v1/authorities/11320078/scores/api/v1/authorities/11320078/benchmarks/api/v1/authorities/11320078/county/api/v1/red-flags/by-authority/11320078/api/v1/authorities/11320078/years/api/v1/authorities/11320078/cpv/api/v1/authorities/11320078/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders