Total spending
637,209 RON
14 suppliers · spent between 2018 and 2026
Direct purchases
631,712 RON
21 purchases
Offline purchases
5,497 RON
1 purchases
Tenders
0 RON
0 procedures
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: 0.01% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 237 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 14; the other 2 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 | DYNAMIC TOOLS SRL CUI: 10137316 | 181,785 | — | — | 181,785 | 28.5% | 1 |
| 2 | OPTIC HOUSE TRANSILVANIA SRL CUI: 37951668 | 107,961 | — | — | 107,961 | 16.9% | 1 |
| 3 | SMART SYSTEM SRL CUI: 15224804 | 93,992 | — | — | 93,992 | 14.8% | 1 |
| 4 | CENTRUL DE CONSULTANTA MANAGEMENT SI INVESTITII BISTRITA SRL CUI: 27970808 | 63,979 | 5,497 | — | 69,476 | 10.9% | 3 |
| 5 | FOX NATURALIS SRL CUI: 32109317 | 54,710 | — | — | 54,710 | 8.6% | 4 |
| 6 | SYSCAD SOLUTIONS SRL CUI: 14886862 | 39,560 | — | — | 39,560 | 6.2% | 2 |
| 7 | UNIVERSITATEA BABES BOLYAI CHIRII SI CAZARE CUI: 13837268 | 24,155 | — | — | 24,155 | 3.8% | 1 |
| 8 | MEDIACOM-NET SRL CUI: 11772995 | 16,888 | — | — | 16,888 | 2.7% | 2 |
| 9 | CORSAR ONLINE SRL CUI: 26747604 | 13,441 | — | — | 13,441 | 2.1% | 1 |
| 10 | INFOGRUP SRL CUI: 8266084 | 12,175 | — | — | 12,175 | 1.9% | 2 |
The share is taken of the 637,209 RON 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 |
|---|---|---|---|---|
| DA39996186 | CENTRUL DE CONSULTANTA MANAGEMENT SI INVESTITII BISTRITA SRL CUI: 27970808 | 79411000-8 | 12.03.2026 | 33,979 |
| Contract object: achizitie servicii consultanta privind managementul de proiect | ||||
| DA39713165 | UNIVERSITATEA BABES BOLYAI CHIRII SI CAZARE CUI: 13837268 | 24450000-3 | 27.01.2026 | 24,155 |
| Contract object: achizitie echipamente pentru monitorizarea bolilor si atacurilor de insecte daunatoare | ||||
| DA39709605 | DYNAMIC TOOLS SRL CUI: 10137316 | 44423000-1 | 26.01.2026 | 181,785 |
| Contract object: achizitie pachet de echipamente | ||||
| DA39697763 | OPTIC HOUSE TRANSILVANIA SRL CUI: 37951668 | 35120000-1 | 22.01.2026 | 107,961 |
| Contract object: achizitie echipamente pentru supraveghere aeriana | ||||
| DA39694803 | SMART SYSTEM SRL CUI: 15224804 | 30213000-5 | 22.01.2026 | 93,992 |
| Contract object: achizitie de instrumente digitale de inventariere si solutiile software aferente, inclusiv hardware | ||||
| DA39691731 | FOX NATURALIS SRL CUI: 32109317 | 32323500-8 | 22.01.2026 | 30,710 |
| Contract object: achizitie camere de supraveghere inclusiv cu senzori de miscare/sunet, inclusiv solutiile software | ||||
| DA39570777 | CENTRUL DE CONSULTANTA MANAGEMENT SI INVESTITII BISTRITA SRL CUI: 27970808 | 79418000-7 | 17.12.2025 | 30,000 |
| Contract object: servicii de consultanta privind organizarea si derularea procedurilor de achizitie | ||||
| DA20188906 | MAGNET CENTER SRL CUI: 24813531 | 34965000-9 | 05.05.2018 | 8,105 |
| Contract object: aparate de masurat | ||||
| DA20217936 | INFOGRUP SRL CUI: 8266084 | 48900000-7 | 03.05.2018 | 6,025 |
| Contract object: soft terminale mobile | ||||
| DA20200733 | FOX NATURALIS SRL CUI: 32109317 | 35125000-6 | 30.04.2018 | 8,070 |
| Contract object: camere supraveghere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2686905 | CENTRUL DE CONSULTANTA MANAGEMENT SI INVESTITII BISTRITA SRL CUI: 27970808 | 79411000-8 | 20.03.2026 | 5,497 |
| Contract object: achizitie servicii consultanta, in vederea intocmirii si depunerii cereri<br>de finatare pentru proiectul: investitii in tehnologii forestiere<br>care imbunatatesc rezilienta si valoarea de mediu a<br>ecosistemelor forestiere din cadrul ocolului silvic<br>feldru. | ||||
- 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/17257913/api/v1/authorities/17257913/spend/api/v1/authorities/17257913/scores/api/v1/authorities/17257913/benchmarks/api/v1/authorities/17257913/county/api/v1/red-flags/by-authority/17257913/api/v1/authorities/17257913/years/api/v1/authorities/17257913/cpv/api/v1/authorities/17257913/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders