Total spending
915,169 RON
89 suppliers · spent between 2018 and 2026
Direct purchases
892,503 RON
468 purchases
Offline purchases
22,666 RON
8 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 220 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 78; the other 66 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 | AUTOMOBILE SERVICE SRL CUI: 565188 | 89,683 | — | — | 89,683 | 9.8% | 3 |
| 2 | MATVAS - SIUCA SRL CUI: 34078896 | 73,968 | — | — | 73,968 | 8.1% | 45 |
| 3 | VIVA CONTROL SRL CUI: 34166840 | 59,788 | — | — | 59,788 | 6.5% | 6 |
| 4 | COPY CENTER SPEED SRL CUI: 30571670 | 50,168 | — | — | 50,168 | 5.5% | 42 |
| 5 | ELCOM INTERNATIONAL SRL CUI: 5124328 | 49,496 | — | — | 49,496 | 5.4% | 41 |
| 6 | FLAELY GRUP SRL CUI: 15665282 | 45,238 | — | — | 45,238 | 4.9% | 5 |
| 7 | CONPREST SA CUI: 568370 | 43,596 | — | — | 43,596 | 4.8% | 2 |
| 8 | SMART SYSTEM SRL CUI: 15224804 | 43,287 | — | — | 43,287 | 4.7% | 38 |
| 9 | CRISTAL PLUS TECH SRL CUI: 43765627 | 37,767 | — | — | 37,767 | 4.1% | 2 |
| 10 | DEDEMAN SRL CUI: 2816464 | 34,980 | — | — | 34,980 | 3.8% | 27 |
The share is taken of the 915,169 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 |
|---|---|---|---|---|
| DA41266439 | EU-GARDEN SRL CUI: 34912354 | 80511000-9 | 25.09.2026 | 960 |
| Contract object: instruirea personalului privind insusirea notiunilor fundamentale de igiena cf ordin 2.209/2022 | ||||
| DA41252671 | MULTI MASIMEX SRL CUI: 8334928 | 30192700-8 | 23.09.2026 | 888 |
| Contract object: pachet papetarie | ||||
| DA41193150 | COPY CENTER SPEED SRL CUI: 30571670 | 30125100-2 | 16.09.2026 | 1,364 |
| Contract object: toner cartridge hp q2612a / fx10,unitate imagine (pcu) ricoh aficio 1027 oem,thermistor cuptor afici | ||||
| DA41176172 | YPSILON CALCULATOARE SRL CUI: 19176270 | 30125100-2 | 14.09.2026 | 1,200 |
| Contract object: pachet 15 cartus toner compatibil pantum tl410 + 5 set cartuse brother cerneala lc-3619 | ||||
| DA41175122 | MATVAS - SIUCA SRL CUI: 34078896 | 19000000-6 | 14.09.2026 | 1,125 |
| Contract object: bluza lotus- compartiment administrativ | ||||
| DA41174879 | MATVAS - SIUCA SRL CUI: 34078896 | 42964000-1 | 14.09.2026 | 2,482 |
| Contract object: materiale de curatenie | ||||
| DA41158220 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 10.09.2026 | 2,702 |
| Contract object: pachet carti | ||||
| DA41090383 | PREMIER MEDICAL CENTER SRL CUI: 24973338 | 85147000-1 | 02.09.2026 | 3,950 |
| Contract object: medicina muncii pentru personalul din gradinite/scoli/licee din municipiul bistrita | ||||
| DA41076629 | SOFTIX SRL CUI: 50942705 | 72600000-6 | 31.08.2026 | 407 |
| Contract object: generare orare scolare - avansat - generator-orare.ro | ||||
| DA41045345 | PROTGUARD BISTRITA-NASAUD SRL CUI: 13253307 | 79713000-5 | 25.08.2026 | 29 |
| Contract object: servicii paza si protectie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2646712 | MULTI MASIMEX SRL CUI: 8334928 | 39263000-3 | 05.01.2026 | 293 |
| Contract object: articole de birou | ||||
| DAN2628470 | CLAPA VASILE PERSOANA FIZICA AUTORIZATA CUI: 25685546 | 50532400-7 | 12.12.2025 | 1,590 |
| Contract object: verif. prize de pamant, sistem de iluminat incendiu | ||||
| DAN2611241 | RMETALS EUROPE SRL CUI: 50570725 | 39100000-3 | 25.11.2025 | 4,980 |
| Contract object: rafturi metalice | ||||
| DAN2545477 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | 35821000-5 | 11.09.2025 | 84 |
| Contract object: drapel ue, drapel tricolor | ||||
| DAN2344722 | CLAPA VASILE PERSOANA FIZICA AUTORIZATA CUI: 25685546 | 50532400-7 | 20.12.2024 | 1,580 |
| Contract object: verificare prize de pamant, sistem iluminat de siguranta | ||||
| DAN2266546 | ALEX-DORA LUX COM SRL CUI: 5826152 | 09100000-0 | 17.09.2024 | 387 |
| Contract object: motorina, benzina | ||||
| DAN2266539 | RADICAL SRL CUI: 566442 | 39153100-0 | 17.09.2024 | 11,000 |
| Contract object: rafturi metalice arhiva | ||||
| DAN2048586 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | 22000000-0 | 17.11.2023 | 2,752 |
| Contract object: caiete evaluare step by step | ||||
- 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/22766620/api/v1/authorities/22766620/spend/api/v1/authorities/22766620/scores/api/v1/authorities/22766620/benchmarks/api/v1/authorities/22766620/county/api/v1/red-flags/by-authority/22766620/api/v1/authorities/22766620/years/api/v1/authorities/22766620/cpv/api/v1/authorities/22766620/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders