Total spending
2.68 Mn.
135 suppliers · spent between 2018 and 2026
Direct purchases
2.44 Mn.
872 purchases
Offline purchases
234,658 RON
66 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 155 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 98; the other 86 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 | EON ENERGIE ROMANIA SA CUI: 22043010 | 635,646 | 127,754 | — | 763,400 | 28.5% | 13 |
| 2 | LANIOTI SYSTEMS SRL CUI: 32510709 | 237,627 | — | — | 237,627 | 8.9% | 16 |
| 3 | PROTGUARD BISTRITA-NASAUD SRL CUI: 13253307 | 209,302 | 3,360 | — | 212,662 | 7.9% | 14 |
| 4 | SMART SYSTEM SRL CUI: 15224804 | 143,997 | 465 | — | 144,462 | 5.4% | 62 |
| 5 | AVRIL SRL CUI: 2825969 | 130,045 | — | — | 130,045 | 4.9% | 1 |
| 6 | TUDOR SRL CUI: 567251 | 82,929 | 1,231 | — | 84,160 | 3.1% | 68 |
| 7 | DEDEMAN SRL CUI: 2816464 | 67,788 | — | — | 67,788 | 2.5% | 68 |
| 8 | UP CIPTRONIC SRL CUI: 26812877 | 64,290 | — | — | 64,290 | 2.4% | 28 |
| 9 | LOYAL CENTER SRL CUI: 14709305 | 46,823 | — | — | 46,823 | 1.7% | 20 |
| 10 | CONINSTAL EUROCIVIL SRL CUI: 33384226 | 42,563 | — | — | 42,563 | 1.6% | 3 |
The share is taken of the 2.68 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 |
|---|---|---|---|---|
| DA41289572 | HORNARUL DE BISTRITA SRL CUI: 48553668 | 90915000-4 | 29.09.2026 | 600 |
| Contract object: prestari servicii coserit combustibil gazos /lemnos | ||||
| DA41278422 | SMART IMPORT SRL CUI: 47212964 | 39713410-0 | 28.09.2026 | 14,876 |
| Contract object: masina pentru spalat si aspirat pardoseli | ||||
| DA41271388 | ANDONET TOTAL SRL CUI: 15771488 | 30125100-2 | 25.09.2026 | 2,824 |
| Contract object: pachet 343227 | ||||
| DA41231420 | PREMIER MEDICAL CENTER SRL CUI: 24973338 | 85147000-1 | 22.09.2026 | 35 |
| Contract object: ex.coproparazitologic (cpz) | ||||
| DA41231443 | PREMIER MEDICAL CENTER SRL CUI: 24973338 | 85147000-1 | 22.09.2026 | 45 |
| Contract object: examen coprobacteriologic (cpc) | ||||
| DA41191894 | DAMIROSTING SRL CUI: 25903390 | 50413200-5 | 17.09.2026 | 1,855 |
| Contract object: verificare stingator cu pulbere tip p6 | ||||
| DA41191949 | DAMIROSTING SRL CUI: 25903390 | 50413200-5 | 17.09.2026 | 70 |
| Contract object: verificare stingator cu co2 tip g2 | ||||
| DA41192002 | DAMIROSTING SRL CUI: 25903390 | 50413200-5 | 17.09.2026 | 40 |
| Contract object: verificare stingator cu co2 tip g5 | ||||
| DA41192158 | DAMIROSTING SRL CUI: 25903390 | 50413200-5 | 17.09.2026 | 2,400 |
| Contract object: verificare + testare hidranti interiori/exteriori | ||||
| DA41199279 | PREMIER MEDICAL CENTER SRL CUI: 24973338 | 85147000-1 | 17.09.2026 | 5,435 |
| Contract object: medicina muncii pentru personalul scolii gimnaziale nr. 4 bistrita conform oferta | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849690 | HED INTERLINE SRL CUI: 14933069 | 50800000-3 | 09.09.2026 | 4,100 |
| Contract object: reconditionari jaluzele | ||||
| DAN2734714 | IMPRES SRL CUI: 567529 | 22820000-4 | 20.04.2026 | 178 |
| Contract object: achizitie registru de evidenta a cititorilor | ||||
| DAN2630989 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 16.12.2025 | 73 |
| Contract object: achizitie apa plata necarbogazoasa 19l | ||||
| DAN2607209 | BUSINESS AND COMMUNICATION RESEARCH CENTER SRL CUI: 16775100 | 80530000-8 | 19.11.2025 | 64 |
| Contract object: taxa procesare si expediere acte de studii | ||||
| DAN2607202 | BUSINESS AND COMMUNICATION RESEARCH CENTER SRL CUI: 16775100 | 80530000-8 | 19.11.2025 | 1,204 |
| Contract object: taxa curs+ pachet multisupliment in lb.rom | ||||
| DAN2585294 | OCOLUL SILVIC AL MUNICIPIULUI BISTRITA RA CUI: 25742072 | 77210000-5 | 22.10.2025 | 694 |
| Contract object: servicii transport lemn foc | ||||
| DAN2585279 | OCOLUL SILVIC AL MUNICIPIULUI BISTRITA RA CUI: 25742072 | 77200000-2 | 22.10.2025 | 954 |
| Contract object: servicii sectionat si incarcat lemn foc | ||||
| DAN2585260 | OCOLUL SILVIC AL MUNICIPIULUI BISTRITA RA CUI: 25742072 | 03410000-7 | 22.10.2025 | 4,711 |
| Contract object: achizitie lemn foc | ||||
| DAN2549837 | IMPRES SRL CUI: 567529 | 22800000-8 | 17.09.2025 | 144 |
| Contract object: achizitie fisa contract biblioteca | ||||
| DAN2531236 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 19.08.2025 | 100,023 |
| Contract object: achizitionare gaze naturale (in conditii fui) | ||||
- 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/22366798/api/v1/authorities/22366798/spend/api/v1/authorities/22366798/scores/api/v1/authorities/22366798/benchmarks/api/v1/authorities/22366798/county/api/v1/red-flags/by-authority/22366798/api/v1/authorities/22366798/years/api/v1/authorities/22366798/cpv/api/v1/authorities/22366798/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders