Total spending
28.04 Mn.
1,144 suppliers · spent between 2018 and 2026
Direct purchases
21.84 Mn.
7,396 purchases
Offline purchases
1.00 Mn.
1,469 purchases
Tenders
5.20 Mn.
16 procedures · 331 contracts
Single-bidder rate
25.9%
1,061 lots
National rate: 40.9%
Ranked 4,156 of 5,138
DSI index
81.5%
22.84 Mn. of 28.04 Mn. without a tender
National median: 33.4%
Ranked 125 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.30% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 66 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 169; the other 157 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 | EUROGRUP BOGDAN SRL CUI: 24660152 | 121,727 | — | 1,419,578 | 1,541,305 | 5.5% | 18 |
| 2 | DANEX AUTO IMPEX SRL CUI: 14228824 | 437,475 | — | 605,719 | 1,043,194 | 3.7% | 100 |
| 3 | JIANU AUTO SRL CUI: 49925166 | 705,634 | — | — | 705,634 | 2.5% | 146 |
| 4 | DEDEMAN SRL CUI: 2816464 | 591,002 | 2,676 | — | 593,678 | 2.1% | 625 |
| 5 | MARCOM MASTER AUTO SRL CUI: 16752778 | 286,363 | 612 | 276,846 | 563,821 | 2.0% | 148 |
| 6 | NEMAAD IMPEX SRL CUI: 4175501 | 5,273 | — | 461,442 | 466,715 | 1.7% | 14 |
| 7 | HORECA DISTRIBUTION SRL CUI: 17391892 | 331,061 | — | 116,490 | 447,551 | 1.6% | 20 |
| 8 | SIDE GRUP SRL CUI: 15216895 | 170,737 | — | 233,640 | 404,377 | 1.4% | 49 |
| 9 | DUEXIM SRL CUI: 151836 | 384,873 | 7,442 | — | 392,315 | 1.4% | 176 |
| 10 | BRIARIS IND SRL CUI: 2329485 | 381,491 | 4,541 | — | 386,032 | 1.4% | 53 |
The share is taken of the 28.04 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 |
|---|---|---|---|---|
| DA41295844 | AUTO-VALMAR SRL CUI: 8109802 | 15000000-8 | 30.09.2026 | 10,002 |
| Contract object: furnizare apa pentru um 02267 bistrita | ||||
| DA41296831 | TOP AUTO DMV SRL CUI: 4869376 | 71631000-0 | 30.09.2026 | 289 |
| Contract object: serviciu itp auto a-9620 pentru um 01265 dej | ||||
| DA41291373 | BOGMAR SRL CUI: 10979365 | 34330000-9 | 30.09.2026 | 3,059 |
| Contract object: furnizare folie insonorizanta pentru um 01330 bistrita | ||||
| DA41293054 | METRIC STORE SRL CUI: 32627050 | 50112100-4 | 29.09.2026 | 247 |
| Contract object: serviciu revizie tehnica auto a-5535 pentru um 01249 arad | ||||
| DA41293084 | METRIC STORE SRL CUI: 32627050 | 50112100-4 | 29.09.2026 | 2,744 |
| Contract object: serviciu revizie tehnica auto a-6473 pentru um 01249 arad | ||||
| DA41293111 | METRIC STORE SRL CUI: 32627050 | 50112100-4 | 29.09.2026 | 840 |
| Contract object: serviciu revizie tehnica auto a-3886 pentru um 01249 arad | ||||
| DA41292170 | ARABESQUE SRL CUI: 5340801 | 44100000-1 | 29.09.2026 | 300 |
| Contract object: furnizare folie polietilena pentru um 01518 prundu bargaului | ||||
| DA41291596 | MERIDIAN SRL CUI: 567294 | 44423000-1 | 29.09.2026 | 1,074 |
| Contract object: furnizare materiale instalatii pentru um 02267 bistrita | ||||
| DA41289361 | EUROSPEED SRL CUI: 13069275 | 50114000-7 | 29.09.2026 | 11,555 |
| Contract object: serviciu revizie tehnica periodica iveco a-9620 pentru um 01265 dej | ||||
| DA41287817 | ARABESQUE SRL CUI: 5340801 | 44100000-1 | 29.09.2026 | 451 |
| Contract object: furnizare folie polietilena pentru um 01518 prundu bargaului | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848113 | MERIDIAN SRL CUI: 567294 | 44200000-2 | 07.09.2026 | 37 |
| Contract object: furnizare broasca usa | ||||
| DAN2848107 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71630000-3 | 07.09.2026 | 400 |
| Contract object: serviciu itp autocisterna | ||||
| DAN2848104 | LISIANTUS SRL CUI: 23200865 | 03121210-0 | 07.09.2026 | 397 |
| Contract object: furnizare coroane flori | ||||
| DAN2848100 | AQUABIS SA CUI: 566787 | 90000000-7 | 07.09.2026 | 439 |
| Contract object: servicii ichiriere vidanja si vidanjare ape uzate | ||||
| DAN2848098 | PROJECT GROZE LIVEZILE SRL CUI: 44605721 | 09200000-1 | 07.09.2026 | 198 |
| Contract object: servicii incarcare butelii gpl | ||||
| DAN2848094 | NICK ITP RAPID SRL CUI: 39106962 | 71631000-0 | 07.09.2026 | 124 |
| Contract object: serviciu itp auto | ||||
| DAN2848093 | NAGY LEONTIN NAGY JUNIOR INTREPRINDERE FAMILIALA CUI: 9672684 | 50116500-6 | 07.09.2026 | 80 |
| Contract object: servicii vulcanizare auto | ||||
| DAN2848087 | DEDEMAN SRL CUI: 2816464 | 30230000-0 | 07.09.2026 | 116 |
| Contract object: furnizare cablu hdmi 20 metri | ||||
| DAN2848083 | HIPERBOREA IMPEX SRL CUI: 4869260 | 79800000-2 | 07.09.2026 | 136 |
| Contract object: serviciu confectionare coperti | ||||
| DAN2848082 | FELDIBERC TRANS SRL CUI: 13885001 | 71631000-0 | 07.09.2026 | 231 |
| Contract object: serviciu itp microbuz | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1106573 | licitatie deschisa | 15800000-6 | 02.02.2024 | 967,226 |
| Contract object: achizitie de diverse produse alimentare | ||||
| SCNA1091651 | procedura simplificata | 50760000-0 | 17.01.2024 | 55,680 |
| Contract object: achizitie de servicii de inchiriere, amplasare si intretinere toalete ecologice si lavoare mobile si vidanjarea apelor menajere | ||||
| SCNA1072682 | procedura simplificata | 39222100-5 | 13.11.2023 | 408,730 |
| Contract object: achizitie de diverse articole de catering (caserole fel 2, boluri supa, tacamuri, pungi, hartii tava) | ||||
| SCNA1035799 | procedura simplificata | 30190000-7 | 02.02.2022 | 109,995 |
| Contract object: achizitie de rechizite ( diverse masini, echipamente si accesorii de birou) | ||||
| CAN1060388 | licitatie deschisa | 15000000-8 | 30.01.2022 | 433,203 |
| Contract object: achizitie de diverse produse alimentare | ||||
| CAN1044576 | licitatie deschisa | 33700000-7 | 06.01.2022 | 141,198 |
| Contract object: achizitie de diverse materiale de intretinere si curatenie | ||||
| SCNA1045716 | procedura simplificata | 30125100-2 | 06.01.2022 | 129,838 |
| Contract object: achizitie de diverse consumabile pentru imprimante si faxuri | ||||
| SCNA1053183 | procedura simplificata | 30000000-9 | 04.01.2022 | 60,167 |
| Contract object: achizitie de rechizitie de birou (diverse masini, echipamente si accesorii de birou ) | ||||
| SCNA1052441 | procedura simplificata | 39222100-5 | 04.01.2022 | 70,451 |
| Contract object: achizitie de diverse articole de catering (caserole bicompartimentate, boluri supa, tacamuri, pungi, hartii tava) | ||||
| CAN1036802 | licitatie deschisa | 34300000-0 | 07.07.2021 | 831,070 |
| Contract object: furnizare piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
- 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/12489092/api/v1/authorities/12489092/spend/api/v1/authorities/12489092/scores/api/v1/authorities/12489092/benchmarks/api/v1/authorities/12489092/county/api/v1/red-flags/by-authority/12489092/api/v1/authorities/12489092/years/api/v1/authorities/12489092/cpv/api/v1/authorities/12489092/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders