Total spending
2.41 Mn.
149 suppliers · spent between 2018 and 2026
Direct purchases
2.34 Mn.
633 purchases
Offline purchases
77,376 RON
20 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 162 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 77; the other 65 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 | 879,957 | — | — | 879,957 | 36.4% | 11 |
| 2 | MEDIACOM-NET SRL CUI: 11772995 | 239,146 | — | — | 239,146 | 9.9% | 37 |
| 3 | PROTECTIE SI PAZA BISTRITA-NASAUD SRL CUI: 32740988 | 109,380 | — | — | 109,380 | 4.5% | 11 |
| 4 | DEDEMAN SRL CUI: 2816464 | 105,251 | — | — | 105,251 | 4.4% | 74 |
| 5 | KRIS DESIGN SRL CUI: 22824569 | 75,511 | — | — | 75,511 | 3.1% | 4 |
| 6 | VIVA CONTROL SRL CUI: 34166840 | 73,416 | — | — | 73,416 | 3.0% | 12 |
| 7 | PROTGUARD BISTRITA-NASAUD SRL CUI: 13253307 | 68,318 | — | — | 68,318 | 2.8% | 4 |
| 8 | COMGRIG SRL CUI: 7355736 | 54,535 | — | — | 54,535 | 2.3% | 2 |
| 9 | LANIOTI SYSTEMS SRL CUI: 32510709 | 43,800 | — | — | 43,800 | 1.8% | 2 |
| 10 | DNS BIROTICA SRL CUI: 16310679 | 39,052 | — | — | 39,052 | 1.6% | 14 |
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 |
|---|---|---|---|---|
| DA41305438 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 3,751 |
| Contract object: pachet amenajari interioare | ||||
| DA41254572 | CRETU G LIGIA-CARMEN - CABINET MEDICAL INDIVIDUAL CUI: 20626590 | 85147000-1 | 28.09.2026 | 415 |
| Contract object: servicii medicale medicina muncii - personal institutii de invatament jud. bn | ||||
| DA41242593 | EUROPAPIER ROMANIA SRL CUI: 10019507 | 33711900-6 | 24.09.2026 | 464 |
| Contract object: sapun spuma pentru spalarea mainilor - delicat parfumat | ||||
| DA41202891 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 17.09.2026 | 181,893 |
| Contract object: furnizare gaze naturale c2 | ||||
| DA41202757 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 17.09.2026 | 55,539 |
| Contract object: furnizare energie electrica | ||||
| DA41190403 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 16.09.2026 | 145 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA41190629 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.09.2026 | 192 |
| Contract object: pachet materiale curatenie | ||||
| DA41190602 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.09.2026 | 738 |
| Contract object: pachet materiale intretinere | ||||
| DA41185998 | MEDIACOM-NET SRL CUI: 11772995 | 31430000-9 | 15.09.2026 | 516 |
| Contract object: acumulator spacer 12v 9a terminal t2 , alimentator hp/dell | ||||
| DA41185184 | MESA PLAST SRL CUI: 20062555 | 39831240-0 | 15.09.2026 | 910 |
| Contract object: produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2612837 | CASA RETRO EXPORT IMPORT SRL CUI: 1594335 | 44423000-1 | 26.11.2025 | 957 |
| Contract object: masca din carton gros | ||||
| DAN2372275 | AMICII BUILDING SRL CUI: 24060832 | 44221310-1 | 29.01.2025 | 8,076 |
| Contract object: reparatie porti acces secundar | ||||
| DAN2372266 | GEOPLAST PRODUCT SRL CUI: 16437070 | 45421150-0 | 29.01.2025 | 29,163 |
| Contract object: inlocuire usi lemn cu usi pvc | ||||
| DAN2372241 | DELTIC-INSTAL SRL CUI: 12747302 | 45310000-3 | 29.01.2025 | 10,994 |
| Contract object: lucrari de reparatie paratraznet corp a. | ||||
| DAN2054741 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | 39162100-6 | 28.11.2023 | 2,720 |
| Contract object: caiete evaluare step by step | ||||
| DAN1623457 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | 18143000-3 | 01.02.2022 | 800 |
| Contract object: halat muncitori | ||||
| DAN1623323 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | 39516120-9 | 31.01.2022 | 2,655 |
| Contract object: perne scaun | ||||
| DAN1242862 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 27.02.2020 | 3,367 |
| Contract object: articole sportive, mingi, cerc gimnastica, fluturasi | ||||
| DAN1242851 | CASA CORPULUI DIDACTIC A JUDETULUI BISTRITA-NASAUD CUI: 4426794 | 80511000-9 | 27.02.2020 | 12,000 |
| Contract object: curs-sinergii -comunicare ,consiliere, colaborare | ||||
| DAN1242840 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | 44423000-1 | 27.02.2020 | 118 |
| Contract object: fier beton,tencuiala de interior | ||||
- 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/22379224/api/v1/authorities/22379224/spend/api/v1/authorities/22379224/scores/api/v1/authorities/22379224/benchmarks/api/v1/authorities/22379224/county/api/v1/red-flags/by-authority/22379224/api/v1/authorities/22379224/years/api/v1/authorities/22379224/cpv/api/v1/authorities/22379224/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders