Total spending
9.34 Mn.
65 suppliers · spent between 2024 and 2026
Direct purchases
6.30 Mn.
160 purchases
Offline purchases
763,400 RON
97 purchases
Tenders
2.28 Mn.
2 procedures · 4 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 103 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 40; the other 28 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 | GREGOPROM SRL CUI: 19491170 | 1,504,392 | 46,000 | — | 1,550,392 | 16.6% | 10 |
| 2 | MECOMAG HV SRL CUI: 26100062 | — | — | 1,190,913 | 1,190,913 | 12.7% | 1 |
| 3 | LOG SILVANIA SRL CUI: 28868211 | 801,500 | 74,800 | — | 876,300 | 9.4% | 18 |
| 4 | MONTANA FOREST SRL CUI: 23382180 | 770,355 | 75,000 | — | 845,355 | 9.0% | 7 |
| 5 | BIOMIS ENERGY ANIES SRL CUI: 30405065 | 23,934 | 75,000 | 705,100 | 804,034 | 8.6% | 5 |
| 6 | GREEN GOLDEN TUR SRL CUI: 12472597 | 628,443 | — | — | 628,443 | 6.7% | 8 |
| 7 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | 540,000 | — | — | 540,000 | 5.8% | 2 |
| 8 | EMIDAV PORTRAD SRL CUI: 37060800 | 468,889 | — | — | 468,889 | 5.0% | 1 |
| 9 | RAVALYS-GALAN SRL CUI: 14586768 | 25,000 | — | 300,423 | 325,423 | 3.5% | 2 |
| 10 | GREEN FOREST PROIECT SRL CUI: 25026332 | 265,276 | — | — | 265,276 | 2.8% | 1 |
The share is taken of the 9.34 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 |
|---|---|---|---|---|
| DA41276442 | TUB INTEGRAL SRL CUI: 14121975 | 31681410-0 | 28.09.2026 | 8,104 |
| Contract object: pachet materiale | ||||
| DA41273324 | ASCENDUM MACHINERY SRL CUI: 32266419 | 50100000-6 | 28.09.2026 | 9,889 |
| Contract object: revizie tehnica tip 1000 ore buldoexcavator bl61 | ||||
| DA41265601 | ELECTRO-URSA SERVCOM SRL CUI: 7782958 | 45310000-3 | 25.09.2026 | 28,971 |
| Contract object: modernizare cutie de ditributie | ||||
| DA41262055 | AGRIFIMEC SRL CUI: 12052232 | 14212200-2 | 25.09.2026 | 25,000 |
| Contract object: antiderapant | ||||
| DA41254369 | AGRIFIMEC SRL CUI: 12052232 | 14210000-6 | 24.09.2026 | 6,600 |
| Contract object: 1. piatra sparta 0-63 | ||||
| DA41235252 | MAVIPROD SRL CUI: 6334018 | 16800000-3 | 22.09.2026 | 1,150 |
| Contract object: kit piese utilaje forestiere | ||||
| DA41221101 | GREEN GOLDEN TUR SRL CUI: 12472597 | 77211200-4 | 21.09.2026 | 123,689 |
| Contract object: prestari servicii exploatare forestiera masa lemnoasa - transport busteni | ||||
| DA41221086 | GREEN GOLDEN TUR SRL CUI: 12472597 | 03400000-4 | 21.09.2026 | 103,304 |
| Contract object: prestari servicii de exploatare forestiera masa lemnoasa toate fazele | ||||
| DA41169344 | GREGOPROM SRL CUI: 19491170 | 03400000-4 | 14.09.2026 | 164,437 |
| Contract object: partida 2500082903320 - pr. jneapanul | ||||
| DA41169677 | PROACTIV-SEM SRL CUI: 11498360 | 34330000-9 | 14.09.2026 | 3,264 |
| Contract object: anvelope -man - bn-03-pfh | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865202 | SILVIU LAZAREANU CONSTRUCT SRL CUI: 38596289 | 45262600-7 | 28.09.2026 | 20,510 |
| Contract object: reparatii acoperis magazie de lemne pepiniera silhoasa | ||||
| DAN2857764 | GREGOPROM SRL CUI: 19491170 | 45262600-7 | 18.09.2026 | 46,000 |
| Contract object: reparatie capitala cladire ct-pepiniera silvica | ||||
| DAN2850169 | TOTAL AUTO SPS SRL CUI: 42095871 | 50112000-3 | 09.09.2026 | 423 |
| Contract object: reparatie tractor | ||||
| DAN2848582 | RUT TIM INDUSTRY SRL CUI: 40735753 | 44165100-5 | 08.09.2026 | 481 |
| Contract object: furtunuri si racorduri hidraulice | ||||
| DAN2848571 | RUT TIM INDUSTRY SRL CUI: 40735753 | 44165100-5 | 08.09.2026 | 483 |
| Contract object: furtunuri si racorduri hidraulice | ||||
| DAN2840478 | MONTANA FOREST SRL CUI: 23382180 | 77111000-1 | 26.08.2026 | 28,500 |
| Contract object: inchiriere excavator 20 tone | ||||
| DAN2840271 | MONTANA-IUGAN SRL CUI: 591527 | 77111000-1 | 26.08.2026 | 28,000 |
| Contract object: prestari servicii utilaj | ||||
| DAN2839382 | FIER FORJAT BISTRITA SRL CUI: 33237527 | 44423000-1 | 25.08.2026 | 1,667 |
| Contract object: tabla, cornier | ||||
| DAN2800439 | RUT TIM INDUSTRY SRL CUI: 40735753 | 44165100-5 | 06.07.2026 | 475 |
| Contract object: furtunuri si racorduri hidraulice | ||||
| DAN2781446 | RUT TIM INDUSTRY SRL CUI: 40735753 | 44165100-5 | 16.06.2026 | 702 |
| Contract object: furtunuri si racorduri hidraulice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141594 | licitatie deschisa | 77211100-3 | 12.02.2025 | 1,093,287 |
| Contract object: servicii de exploatare forestiera masa lemnoasa toate fazele - inclusiv transportul in depozit si incarcatul in mijlocul de transport al beneficiarului, pentru nevoi locale, in comuna lunca ilvei, judetul bistrita-nasaud - lot 1- partida 2100082901640 (98a dl lat), 2400082901800 (98d dl lat), lot 2- partida 2400082902690 (54b vinoasa), 2400082901810 (75b ursoaia), lot 3- partida 2400082901610 (30 | ||||
| CAN1134311 | licitatie deschisa | 16700000-2 | 07.10.2024 | 1,190,913 |
| Contract object: achizitionarea de echipamente si masini necesare cresterii capacitatii de productie a puietilor din specii autohtone de arbori in cadrul proiectului modernizarea si dotarea cu echipamente specifice a pepinierei silvice silhoasa, comuna lunca ilvei, judetul 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/13564982/api/v1/authorities/13564982/spend/api/v1/authorities/13564982/scores/api/v1/authorities/13564982/benchmarks/api/v1/authorities/13564982/county/api/v1/red-flags/by-authority/13564982/api/v1/authorities/13564982/years/api/v1/authorities/13564982/cpv/api/v1/authorities/13564982/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders