Total spending
2.41 Mn.
139 suppliers · spent between 2018 and 2026
Direct purchases
2.39 Mn.
867 purchases
Offline purchases
22,591 RON
36 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: 0.03% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 163 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 107; the other 95 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 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 658,350 | — | — | 658,350 | 27.3% | 45 |
| 2 | BEST SMART CONSULTING SRL CUI: 21040008 | 305,051 | — | — | 305,051 | 12.6% | 2 |
| 3 | EON ENERGIE ROMANIA SA CUI: 22043010 | 129,377 | — | — | 129,377 | 5.4% | 8 |
| 4 | TUDOR SRL CUI: 567251 | 121,405 | — | — | 121,405 | 5.0% | 62 |
| 5 | KARMA PRODSERV SRL CUI: 3537220 | 77,937 | — | — | 77,937 | 3.2% | 47 |
| 6 | SAFETY ONE PRO SRL CUI: 30701214 | 76,823 | — | — | 76,823 | 3.2% | 6 |
| 7 | MEDIACOM-NET SRL CUI: 11772995 | 74,206 | — | — | 74,206 | 3.1% | 98 |
| 8 | SYSCO MANAGEMENT SRL CUI: 21392578 | 53,500 | — | — | 53,500 | 2.2% | 1 |
| 9 | LANIOTI SYSTEMS SRL CUI: 32510709 | 50,675 | — | — | 50,675 | 2.1% | 4 |
| 10 | XPLORE TRANSILVANIA GT SRL CUI: 28023128 | 49,752 | — | — | 49,752 | 2.1% | 8 |
The share is taken of the 2.41 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 |
|---|---|---|---|---|
| DA41275030 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 28.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an pentru domna prof rus clarita - director adjunct | ||||
| DA41244998 | GRAPHIS SRL CUI: 3095404 | 22458000-5 | 23.09.2026 | 629 |
| Contract object: catalog electronic scolar- listare si copertare | ||||
| DA41234580 | TREND NEW COMMUNICATION SRL CUI: 16467321 | 22111000-1 | 22.09.2026 | 306 |
| Contract object: carti scolare: condica evid. act. did. prescolar,catalog prescolar si caiet ob. copil prescolar | ||||
| DA41232775 | DEDEMAN SRL CUI: 2816464 | 44411000-4 | 22.09.2026 | 130 |
| Contract object: slv rezervor rio ap110 136.610.11.1 pn | ||||
| DA41227383 | EU-GARDEN SRL CUI: 34912354 | 80511000-9 | 21.09.2026 | 1,120 |
| Contract object: instruirea personalului privind notiunilor de igiena cf ordin 2.209/2022, modul 1, 2 si 5 | ||||
| DA41222771 | MATVAS - SIUCA SRL CUI: 34078896 | 39831240-0 | 21.09.2026 | 6,995 |
| Contract object: pachet materiale de curatenie - lts | ||||
| DA41202397 | BGS TEHNIC SRL CUI: 31245485 | 31625300-6 | 17.09.2026 | 200 |
| Contract object: acumulator si manopera de montare | ||||
| DA41188439 | CRETU G LIGIA-CARMEN - CABINET MEDICAL INDIVIDUAL CUI: 20626590 | 85147000-1 | 16.09.2026 | 35 |
| Contract object: examen coproparazitologic | ||||
| DA41188023 | KARMA PRODSERV SRL CUI: 3537220 | 32420000-3 | 15.09.2026 | 925 |
| Contract object: pachet echipamente de retea | ||||
| DA41187192 | KARMA PRODSERV SRL CUI: 3537220 | 50313100-3 | 15.09.2026 | 830 |
| Contract object: reparatie imprimanta brother 2700dn | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868130 | HED INTERLINE SRL CUI: 14933069 | 39515400-9 | 30.09.2026 | 8 |
| Contract object: reconditionare jaluzele(materiale si manopera) | ||||
| DAN2830823 | SUNETIMAGINE SI SOFTWARE SRL CUI: 37661753 | 79341000-6 | 12.08.2026 | 826 |
| Contract object: servicii publicitate online pe facebook, diseminare admitere 2026 | ||||
| DAN2830655 | COMSORT 5-B SRL CUI: 14843977 | 44316510-6 | 12.08.2026 | 175 |
| Contract object: maner presto 90p placa cr/mks | ||||
| DAN2786726 | VITAL DENT SRL CUI: 13453500 | 24455000-8 | 23.06.2026 | 99 |
| Contract object: materiale examen nivel 3-microzid1l - 2 buc | ||||
| DAN2746972 | DEDEMAN SRL CUI: 2816464 | 44115210-4 | 04.05.2026 | 39 |
| Contract object: materiale intretinere | ||||
| DAN2746956 | TOTAL EDIL SRL CUI: 6776079 | 44115210-4 | 04.05.2026 | 208 |
| Contract object: materiale intretinere | ||||
| DAN2738468 | AQUABIS SA CUI: 566787 | 90460000-9 | 23.04.2026 | 328 |
| Contract object: servicii de autovidanjare ape uzate | ||||
| DAN2597948 | VAIDA M MARSINETA - BIROU INDIVIDUAL NOTARIAL CUI: 19649271 | 79130000-4 | 06.11.2025 | 100 |
| Contract object: servicii certificare documente | ||||
| DAN2578650 | AQUABIS SA CUI: 566787 | 90470000-2 | 16.10.2025 | 300 |
| Contract object: inchiriere autovidanja | ||||
| DAN2553027 | EU-GARDEN SRL CUI: 34912354 | 80511000-9 | 22.09.2025 | 372 |
| Contract object: curs de igiena | ||||
- 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/22122602/api/v1/authorities/22122602/spend/api/v1/authorities/22122602/scores/api/v1/authorities/22122602/benchmarks/api/v1/authorities/22122602/county/api/v1/red-flags/by-authority/22122602/api/v1/authorities/22122602/years/api/v1/authorities/22122602/cpv/api/v1/authorities/22122602/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders