Total spending
3.96 Mn.
126 suppliers · spent between 2018 and 2026
Direct purchases
3.16 Mn.
396 purchases
Offline purchases
2,781 RON
1 purchases
Tenders
802,258 RON
1 procedures · 1 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: 0.04% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 135 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 82; the other 70 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 | AUTOMOBILE SERVICE SRL CUI: 565188 | 205,261 | — | 802,258 | 1,007,519 | 25.4% | 13 |
| 2 | OPCINEANA NICO SRL CUI: 29740309 | 261,428 | — | — | 261,428 | 6.6% | 4 |
| 3 | DIGIMART SRL CUI: 48311710 | 225,251 | — | — | 225,251 | 5.7% | 5 |
| 4 | SIMCOTOUR SRL CUI: 13333279 | 213,096 | — | — | 213,096 | 5.4% | 5 |
| 5 | NORSERV SRL CUI: 14395571 | 198,405 | — | — | 198,405 | 5.0% | 3 |
| 6 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 163,370 | — | — | 163,370 | 4.1% | 5 |
| 7 | GENTIANA SYSTEM SRL CUI: 46175957 | 129,415 | — | — | 129,415 | 3.3% | 14 |
| 8 | ASOCIATIA REGIO TRUST EDUCATION CUI: 36787967 | 121,450 | — | — | 121,450 | 3.1% | 3 |
| 9 | KULTECH SRL CUI: 43589610 | 110,300 | — | — | 110,300 | 2.8% | 1 |
| 10 | PROMOLDEX SRL CUI: 5290886 | 107,877 | — | — | 107,877 | 2.7% | 19 |
The share is taken of the 3.96 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 |
|---|---|---|---|---|
| DA41284880 | FLP ECO CERT SRL CUI: 51027280 | 79417000-0 | 30.09.2026 | 500 |
| Contract object: servicii de consultanta in domeniul securitatii (rev.2) ptr lic tehn i.c.r. | ||||
| DA41281588 | GENERALSTING SRL CUI: 24520876 | 50413200-5 | 28.09.2026 | 750 |
| Contract object: pachet servicii de intretinere si reparatii hidranti interiori si exteriori ptr lic tehn i.c.r. | ||||
| DA41271376 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 25.09.2026 | 494 |
| Contract object: pachet organizatoare pentru lic tec icr | ||||
| DA41264779 | DNS BIROTICA SRL CUI: 16310679 | 39254120-4 | 25.09.2026 | 714 |
| Contract object: ceas de perete analog rotund din plastic diamteru 28cm diverse culori pentru lic teh icr | ||||
| DA41240766 | DIGIMART SRL CUI: 48311710 | 30213100-6 | 23.09.2026 | 3,959 |
| Contract object: laptop dell pro 15 essential i5-1334u 16gb 512gb win 11 pro pentru lic teh icr | ||||
| DA41240839 | DIGIMART SRL CUI: 48311710 | 30232110-8 | 23.09.2026 | 6,707 |
| Contract object: multifunctionala brother dcp-l3560cdw a4 color wifi duplex pentru lic teh icr | ||||
| DA41227418 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 21.09.2026 | 115 |
| Contract object: oferta accidente calatori caianu mic pentru lic tech icr | ||||
| DA41189657 | CASE SOFTWARE SRL CUI: 17276044 | 48900000-7 | 16.09.2026 | 13,997 |
| Contract object: platforma digitalizare scoli - edu case avansat ptr lic tehn i.c.r. | ||||
| DA41163612 | PROMOLDEX SRL CUI: 5290886 | 39831240-0 | 11.09.2026 | 1,652 |
| Contract object: pachet materiale de curatenie pentru liceul tehnologic ion caian romanul | ||||
| DA41163515 | PROMOLDEX SRL CUI: 5290886 | 44192000-2 | 11.09.2026 | 1,297 |
| Contract object: pachet alte bunuri si sericii pentru liceul tehnologic ion caian romanul | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1474824 | SCB IT GROUP SRL CUI: 32355656 | 50312300-8 | 01.06.2021 | 2,781 |
| Contract object: reconfigurare sistem de supraveghere video | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108477 | procedura simplificata | 34144900-7 | 01.08.2024 | 802,258 |
| Contract object: furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 in cadrul rabla plus. | ||||
- 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/13765102/api/v1/authorities/13765102/spend/api/v1/authorities/13765102/scores/api/v1/authorities/13765102/benchmarks/api/v1/authorities/13765102/county/api/v1/red-flags/by-authority/13765102/api/v1/authorities/13765102/years/api/v1/authorities/13765102/cpv/api/v1/authorities/13765102/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders