Total spending
12.56 Mn.
231 suppliers · spent between 2018 and 2026
Direct purchases
12.16 Mn.
846 purchases
Offline purchases
137,964 RON
111 purchases
Tenders
266,000 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: 0.13% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 94 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 104; the other 92 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 | ALEXSOFIA LOGISTIC SRL CUI: 37135520 | 2,876,532 | — | — | 2,876,532 | 22.9% | 7 |
| 2 | CRISTILORY PROD SRL CUI: 6517651 | 1,029,827 | — | — | 1,029,827 | 8.2% | 13 |
| 3 | GEOVI CONSTRUCT SRL CUI: 11171707 | 1,015,818 | — | — | 1,015,818 | 8.1% | 5 |
| 4 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 831,855 | — | — | 831,855 | 6.6% | 1 |
| 5 | MIRON M TIBERIU-CATALIN - SPECIALIST CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 31615405 | 654,967 | — | — | 654,967 | 5.2% | 6 |
| 6 | SEVAFOREST SRL CUI: 21604174 | 589,548 | — | — | 589,548 | 4.7% | 20 |
| 7 | GEMINA SERVEXIM SRL CUI: 8484607 | 437,038 | — | — | 437,038 | 3.5% | 11 |
| 8 | SORANTO SPEED SRL CUI: 29860275 | 326,964 | — | — | 326,964 | 2.6% | 2 |
| 9 | GEOGIS PROIECT SRL CUI: 16042142 | 310,000 | — | — | 310,000 | 2.5% | 3 |
| 10 | AGROMEC UNIREA SRL CUI: 8174037 | 291,470 | 46 | — | 291,516 | 2.3% | 25 |
The share is taken of the 12.56 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 |
|---|---|---|---|---|
| DA41288194 | AIR COOL INVERTER SRL CUI: 41737760 | 45331220-4 | 29.09.2026 | 3,500 |
| Contract object: servicii montaj si revizie aparate de aer conditionat | ||||
| DA41284544 | ULTRATECH GROUP SRL CUI: 3669337 | 75111200-9 | 29.09.2026 | 1,985 |
| Contract object: abonament actualizare lexnavigator | ||||
| DA41272969 | MONTPLAST SRL CUI: 16566392 | 35821000-5 | 28.09.2026 | 1,026 |
| Contract object: pachet steaguri/drapele | ||||
| DA41243246 | CAMPUREANU D MARIN - PERSOANA FIZICA AUTORIZATA CUI: 27035582 | 71520000-9 | 24.09.2026 | 1,000 |
| Contract object: dirigentie de santier reparatii podet din tgabla ondulata existent si balastare drum | ||||
| DA41250770 | ROMSTAL IMEX SRL CUI: 5990324 | 39717200-3 | 23.09.2026 | 2,131 |
| Contract object: aparat aer conditionat | ||||
| DA41229547 | SMART LSA SERVICE GO SRL CUI: 34885926 | 50100000-6 | 22.09.2026 | 6,224 |
| Contract object: reparatie/revizie utilaje | ||||
| DA41210666 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 17.09.2026 | 2,112 |
| Contract object: rca autospeciala ford transit | ||||
| DA41200574 | CAMPUREANU D MARIN - PERSOANA FIZICA AUTORIZATA CUI: 27035582 | 71520000-9 | 17.09.2026 | 15,000 |
| Contract object: dirigentie de santier amenajare santuri si rigole comuna negrilesti | ||||
| DA41180856 | ENAL PETRICRIS SRL CUI: 27302302 | 90511300-5 | 15.09.2026 | 1,827 |
| Contract object: servicii de colectare si transport deseuri textile | ||||
| DA41114800 | UNIVERSAL IMPEX SRL CUI: 1445031 | 39263000-3 | 07.09.2026 | 6,001 |
| Contract object: materiale consumabile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2644098 | SALVA VET SRL CUI: 15486619 | 85200000-1 | 30.12.2025 | 10,000 |
| Contract object: servicii de interventie imediata medic veterinar | ||||
| DAN2643921 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4350424 | 71335000-5 | 30.12.2025 | 400 |
| Contract object: aviz apm extindere apa dej | ||||
| DAN2643908 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71335000-5 | 30.12.2025 | 95 |
| Contract object: aviz electrica extindere apa dej | ||||
| DAN2643882 | ORANGE ROMANIA SA CUI: 9010105 | 71335000-5 | 30.12.2025 | 45 |
| Contract object: aviz orange extindere apa dej | ||||
| DAN2643863 | ORANGE ROMANIA SA CUI: 9010105 | 71335000-5 | 30.12.2025 | 1,013 |
| Contract object: aviz orange camere video | ||||
| DAN2643855 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 71335000-5 | 30.12.2025 | 100 |
| Contract object: aviz ipj vrancea camere video | ||||
| DAN2643828 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 71335000-5 | 30.12.2025 | 100 |
| Contract object: aviz ipj vrancea pug | ||||
| DAN2643468 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | 22450000-9 | 30.12.2025 | 19 |
| Contract object: certificate nastere si casatorie | ||||
| DAN2643280 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 30.12.2025 | 38 |
| Contract object: servicii curierat | ||||
| DAN2643276 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 30.12.2025 | 33 |
| Contract object: servicii curierat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1013127 | procedura simplificata | 34144213-4 | 04.03.2019 | 266,000 |
| Contract object: dotarea cu autospeciala serviciul voluntar pentru situatii de urgenta comuna negrilesti, judetul vrancea | ||||
- 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/15534708/api/v1/authorities/15534708/spend/api/v1/authorities/15534708/scores/api/v1/authorities/15534708/benchmarks/api/v1/authorities/15534708/county/api/v1/red-flags/by-authority/15534708/api/v1/authorities/15534708/years/api/v1/authorities/15534708/cpv/api/v1/authorities/15534708/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders