Total spending
8.31 Mn.
344 suppliers · spent between 2018 and 2026
Direct purchases
5.60 Mn.
1,651 purchases
Offline purchases
189,442 RON
145 purchases
Tenders
2.52 Mn.
2 procedures · 2 contracts
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: 0.09% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 105 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 101; the other 89 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 | ELCOM INTERNATIONAL SRL CUI: 5124328 | 364,795 | 740 | 1,111,160 | 1,476,695 | 17.8% | 143 |
| 2 | TNT COMPUTERS SRL CUI: 14146589 | — | — | 1,111,160 | 1,111,160 | 13.4% | 1 |
| 3 | EON ENERGIE ROMANIA SA CUI: 22043010 | 579,680 | — | — | 579,680 | 7.0% | 13 |
| 4 | SITFINCONT SRL CUI: 22047900 | 362,395 | — | — | 362,395 | 4.4% | 7 |
| 5 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 350,870 | — | — | 350,870 | 4.2% | 55 |
| 6 | ELECTRICA FURNIZARE SA CUI: 28909028 | 312,335 | — | — | 312,335 | 3.8% | 8 |
| 7 | CROMATEC PLUS SRL CUI: 11347189 | 1,216 | — | 301,900 | 303,116 | 3.6% | 2 |
| 8 | AUTOMOBILE SERVICE SRL CUI: 565188 | 247,490 | — | — | 247,490 | 3.0% | 28 |
| 9 | KRIS DESIGN SRL CUI: 22824569 | 189,859 | 25,000 | — | 214,859 | 2.6% | 14 |
| 10 | RODAMIHO SRL CUI: 34629693 | 202,064 | — | — | 202,064 | 2.4% | 3 |
The share is taken of the 8.31 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 |
|---|---|---|---|---|
| DA41290689 | ANVELO MITAL SRL CUI: 26940388 | 34350000-5 | 30.09.2026 | 3,041 |
| Contract object: anvelope bn10dsp si bn04asp | ||||
| DA41247901 | BIOMAXIMA ROMANIA SRL CUI: 28399247 | 24959200-3 | 23.09.2026 | 783 |
| Contract object: discuri si medii de cultura | ||||
| DA41236025 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 22.09.2026 | 2,097 |
| Contract object: pachet curatenie | ||||
| DA41229748 | KRIS DESIGN SRL CUI: 22824569 | 45453000-7 | 22.09.2026 | 12,382 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA41223612 | AMS 2000 TRADING IMPEX SRL CUI: 9603757 | 24931250-6 | 21.09.2026 | 289 |
| Contract object: medii de cultura si consumabile laborator | ||||
| DA41198767 | IPROEB SA CUI: 566930 | 50433000-9 | 16.09.2026 | 924 |
| Contract object: etalonari echipamente | ||||
| DA41194460 | EPRUBETA FARM SRL CUI: 11171693 | 33140000-3 | 16.09.2026 | 700 |
| Contract object: placi petri | ||||
| DA41173483 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 22458000-5 | 14.09.2026 | 11,100 |
| Contract object: formulare pt prescriptiile de preparate stupefiante si psihotrope tabel ii si iii | ||||
| DA41161604 | ELCOM INTERNATIONAL SRL CUI: 5124328 | 50312000-5 | 11.09.2026 | 2,940 |
| Contract object: reparatii imprimante si revizie instalatie climatizare | ||||
| DA41095587 | OPTIMUS CONTRAST CONSULTING SRL CUI: 30616372 | 33696500-0 | 03.09.2026 | 1,652 |
| Contract object: reactivi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846554 | DEDEMAN SRL CUI: 2816464 | 42131000-6 | 03.09.2026 | 49 |
| Contract object: robinet | ||||
| DAN2846544 | LABORATORIUM SRL CUI: 21897589 | 50421000-2 | 03.09.2026 | 1,200 |
| Contract object: reparatie autoclave | ||||
| DAN2818877 | LIDL DISCOUNT SRL CUI: 22891860 | 15982000-5 | 28.07.2026 | 8 |
| Contract object: cola, bautura energizanta, sgr | ||||
| DAN2818848 | CAFE-BAR SELECT SRL CUI: 566183 | 24322500-2 | 28.07.2026 | 69 |
| Contract object: de kuyper 0.7 kiwi | ||||
| DAN2761181 | MAROZA NATURAL SRL CUI: 37792287 | 33690000-3 | 21.05.2026 | 137 |
| Contract object: medicamente | ||||
| DAN2761164 | MMT CAZACII SRL CUI: 41836730 | 79530000-8 | 21.05.2026 | 50 |
| Contract object: servicii traducere | ||||
| DAN2756031 | TEDI RETAIL SHOP SRL CUI: 43575754 | 44111300-4 | 14.05.2026 | 26 |
| Contract object: ceramica | ||||
| DAN2751474 | KAUFLAND ROMANIA SCS CUI: 15991149 | 15800000-6 | 08.05.2026 | 70 |
| Contract object: rasnite cu sare si sare vrac si la flacoane | ||||
| DAN2751466 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 08.05.2026 | 89 |
| Contract object: rasnite si sare himalaya | ||||
| DAN2750924 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 07.05.2026 | 25 |
| Contract object: prestari servicii curierat si transport marfa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1143949 | licitatie deschisa | 48000000-8 | 26.03.2025 | 2,222,320 |
| Contract object: furnizarea sistemului informatic integrat in cadrul proiectului investitii in sistemele informatice si in infrastructura digitala in directia de sanatate publica a judetului bistrita-nasaud | ||||
| SCNA1046228 | procedura simplificata | 38433000-9 | 24.11.2020 | 301,900 |
| Contract object: spectrofotometru de absorbtie atomica cu flacara, cuptor de grafit si instalatie pentru gaze | ||||
- 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/11320086/api/v1/authorities/11320086/spend/api/v1/authorities/11320086/scores/api/v1/authorities/11320086/benchmarks/api/v1/authorities/11320086/county/api/v1/red-flags/by-authority/11320086/api/v1/authorities/11320086/years/api/v1/authorities/11320086/cpv/api/v1/authorities/11320086/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders