Total spending
9.39 Mn.
157 suppliers · spent between 2018 and 2026
Direct purchases
3.09 Mn.
683 purchases
Offline purchases
266,815 RON
18 purchases
Tenders
6.02 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: 0.10% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 102 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 79; the other 67 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 | LUCICOR PROD SRL CUI: 17708762 | — | — | 4,410,046 | 4,410,046 | 47.0% | 1 |
| 2 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 1,614,190 | 1,614,190 | 17.2% | 1 |
| 3 | PUBLIX SRL CUI: 18007214 | 224,920 | — | — | 224,920 | 2.4% | 8 |
| 4 | PROTGUARD BISTRITA-NASAUD SRL CUI: 13253307 | 224,368 | — | — | 224,368 | 2.4% | 8 |
| 5 | LOYAL CENTER SRL CUI: 14709305 | 211,910 | — | — | 211,910 | 2.3% | 4 |
| 6 | CRISAN PROFESIONAL SRL CUI: 16573969 | 173,407 | 29,550 | — | 202,957 | 2.2% | 17 |
| 7 | AUTOMOBILE SERVICE SRL CUI: 565188 | 181,733 | — | — | 181,733 | 1.9% | 3 |
| 8 | AB RAN CLEANING SRL CUI: 40597235 | 154,934 | — | — | 154,934 | 1.7% | 3 |
| 9 | DATACOR SRL CUI: 14731272 | 123,967 | — | — | 123,967 | 1.3% | 1 |
| 10 | TUDOR SRL CUI: 567251 | 123,614 | — | — | 123,614 | 1.3% | 92 |
The share is taken of the 9.39 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 |
|---|---|---|---|---|
| DA41289067 | PROGAZ-INSTAL SRL CUI: 13374422 | 50720000-8 | 29.09.2026 | 810 |
| Contract object: servicii de reparare ct beretta - nasaud si inlocuire piese defecte | ||||
| DA41111124 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 03.09.2026 | 3,287 |
| Contract object: achizitie tonere imprimante xerox versalink b415 | ||||
| DA41106733 | TUDOR SRL CUI: 567251 | 22000000-0 | 03.09.2026 | 225 |
| Contract object: pachet materiale tipizate | ||||
| DA41058105 | PROGAZ-INSTAL SRL CUI: 13374422 | 50531200-8 | 26.08.2026 | 4,500 |
| Contract object: servicii de inspectie, testare, verificare ct si instalatie gaz | ||||
| DA41041415 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66515200-5 | 25.08.2026 | 6,977 |
| Contract object: servicii de asigurare incendiu si alte calamitati sedii ajofm bn | ||||
| DA40985926 | URDA E EMILIAN-ROBERT - EVALUATOR AUTORIZAT CUI: 30437172 | 79419000-4 | 13.08.2026 | 2,200 |
| Contract object: servicii de evaluare pentru raportare financiara_ajofmbn | ||||
| DA40911507 | DATACOR SRL CUI: 14731272 | 09331200-0 | 30.07.2026 | 123,967 |
| Contract object: realizarea unui sistem de producere si stocare a energiei electrice prin instalarea de pv | ||||
| DA40724924 | STING EXPERT SRL CUI: 3537123 | 50413200-5 | 30.06.2026 | 2,180 |
| Contract object: servicii verificare stingatoare | ||||
| DA40545468 | ASIX-RO PRODCOM SRL CUI: 9598162 | 22462000-6 | 04.06.2026 | 1,898 |
| Contract object: pachet materiale promovare proiect active youth | ||||
| DA40501337 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 28.05.2026 | 1,955 |
| Contract object: pachet cartuse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828197 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 65000000-3 | 10.08.2026 | 27,462 |
| Contract object: servicii furnizare energie electrica pentru ajofm bn | ||||
| DAN2828193 | DIANOVA INSTAL SRL CUI: 16523677 | 50720000-8 | 10.08.2026 | 1,600 |
| Contract object: servicii verificare ct sediu - 2 bucati | ||||
| DAN2828181 | DEY- CHIMICE SRL CUI: 38946945 | 44423000-1 | 10.08.2026 | 127 |
| Contract object: materiale intretinere | ||||
| DAN2828179 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | 44423000-1 | 10.08.2026 | 30 |
| Contract object: materiale intretinere | ||||
| DAN2682101 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 13.02.2026 | 85,922 |
| Contract object: servicii furnizare gaze naturale pentru ajofm bn | ||||
| DAN2682099 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | 30192153-8 | 13.02.2026 | 148 |
| Contract object: stampile registratura: intrare-iesire | ||||
| DAN2526771 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 65310000-9 | 11.08.2025 | 65,898 |
| Contract object: servicii furnizare energie electrica pentru ajofm bn | ||||
| DAN2526758 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | 30192153-8 | 11.08.2025 | 256 |
| Contract object: - stampila nume: 2 bucati<br>- registru emitere acte administrative: 1 bucata;<br>- registru viza control financiar preventive: 1 bucata | ||||
| DAN2238871 | STING EXPERT SRL CUI: 3537123 | 50413200-5 | 31.07.2024 | 840 |
| Contract object: servicii verificare si incarcare stingatoare p6 si g2 | ||||
| DAN2195698 | TEVEFAMROTAM SRL CUI: 2937348 | 92221000-6 | 05.06.2024 | 500 |
| Contract object: servicii de promovare acttivitate institutie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072873 | procedura simplificata | 45210000-2 | 13.07.2022 | 4,410,046 |
| Contract object: executie lucrari in cadrul proiectului reabilitare, modernizare, extindere si schimbare destinatie imobil in birouri - faza 2 in municipiul bistrita, strada lalelelor, nr. 3a, jud. bistrita-nasaud | ||||
| SCNA1002498 | procedura simplificata | 45000000-7 | 08.08.2018 | 1,614,190 |
| Contract object: reabilitare,modernizare,extindere si schimbare destinatie imobil in birouri , sediu ajofm bn, din municipiul bistrita, jud. 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/11364864/api/v1/authorities/11364864/spend/api/v1/authorities/11364864/scores/api/v1/authorities/11364864/benchmarks/api/v1/authorities/11364864/county/api/v1/red-flags/by-authority/11364864/api/v1/authorities/11364864/years/api/v1/authorities/11364864/cpv/api/v1/authorities/11364864/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders