Total spending
745,175 RON
55 suppliers · spent between 2018 and 2026
Direct purchases
685,458 RON
128 purchases
Offline purchases
59,717 RON
12 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 230 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 46; the other 34 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 | GLOBAL NET SRL CUI: 22100825 | 125,312 | — | — | 125,312 | 16.8% | 6 |
| 2 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 122,611 | — | — | 122,611 | 16.5% | 19 |
| 3 | FURNISSA SRL CUI: 24089030 | 51,285 | — | — | 51,285 | 6.9% | 2 |
| 4 | IACOBS-COM SRL CUI: 629818 | 12,600 | 29,000 | — | 41,600 | 5.6% | 5 |
| 5 | K-SIM INSTALCON SRL CUI: 28134703 | 38,839 | — | — | 38,839 | 5.2% | 1 |
| 6 | INDRA PROJECT SRL CUI: 28251525 | 34,260 | — | — | 34,260 | 4.6% | 11 |
| 7 | ARTA SI TRADITII SRL CUI: 18536630 | 29,700 | — | — | 29,700 | 4.0% | 2 |
| 8 | SOBIS SOLUTIONS SRL CUI: 12018818 | 22,800 | — | — | 22,800 | 3.1% | 4 |
| 9 | MODERN TASTE SRL CUI: 36011795 | 21,413 | — | — | 21,413 | 2.9% | 2 |
| 10 | SOF SERVICE SRL CUI: 14872336 | 18,972 | — | — | 18,972 | 2.5% | 1 |
The share is taken of the 745,175 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 |
|---|---|---|---|---|
| DA41190574 | RIA SRL CUI: 8278038 | 22461000-9 | 16.09.2026 | 531 |
| Contract object: pachet 14 | ||||
| DA41183958 | DTUNING PRO DARABANI SRL CUI: 43405296 | 50110000-9 | 15.09.2026 | 1,240 |
| Contract object: bt05rhw opel | ||||
| DA41158766 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 11.09.2026 | 2,500 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41037463 | K-SIM INSTALCON SRL CUI: 28134703 | 45261210-9 | 24.08.2026 | 38,839 |
| Contract object: lucrari de reparatii sarpanta si invelitoare | ||||
| DA41021545 | COSAR BEST NORD SRL CUI: 31727662 | 90915000-4 | 21.08.2026 | 3,600 |
| Contract object: servicii profesionale de curatat cosuri de fum, sobe , cazane combustibil solid , reparat sobe, | ||||
| DA41013689 | RIA SRL CUI: 8278038 | 22458000-5 | 20.08.2026 | 46 |
| Contract object: pachet 29 | ||||
| DA40933696 | THE CLEANING TEAM SRL CUI: 44150514 | 90921000-9 | 05.08.2026 | 2,500 |
| Contract object: servicii de ddd scoli | ||||
| DA40676283 | TUGUI AUDEL GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 7413004 | 44192000-2 | 22.06.2026 | 2,588 |
| Contract object: pachet materiale constructii | ||||
| DA40611483 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211200-4 | 12.06.2026 | 4,200 |
| Contract object: d.s. botosani - transport lemn | ||||
| DA40486418 | DTUNING PRO DARABANI SRL CUI: 43405296 | 50112000-3 | 27.05.2026 | 839 |
| Contract object: intretinere si reparatii opel movano bt05rhw | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799016 | IACOBS-COM SRL CUI: 629818 | 55520000-1 | 06.07.2026 | 8,125 |
| Contract object: servicii catering | ||||
| DAN2797206 | IACOBS-COM SRL CUI: 629818 | 55520000-1 | 02.07.2026 | 6,375 |
| Contract object: servicii catering masa calda | ||||
| DAN2797069 | OMV PETROM MARKETING SRL CUI: 11201891 | 30163100-0 | 02.07.2026 | 4,213 |
| Contract object: bonuri de carburant | ||||
| DAN2797048 | MGM DAR SRL CUI: 16739779 | 60000000-8 | 02.07.2026 | 3,424 |
| Contract object: servicii transport excursie de o zi | ||||
| DAN2797038 | MGM DAR SRL CUI: 16739779 | 60000000-8 | 02.07.2026 | 5,000 |
| Contract object: servicii transport tabara la mare | ||||
| DAN2797027 | IACOBS-COM SRL CUI: 629818 | 55520000-1 | 02.07.2026 | 8,125 |
| Contract object: servicii catering | ||||
| DAN2491056 | PLAMADA MARCEL-COSTEL PERSOANA FIZICA AUTORIZATA CUI: 35731135 | 34144410-5 | 30.06.2025 | 3,500 |
| Contract object: servici de vidanjare si transport cu auto speciala bt 70<br>cgl | ||||
| DAN2130679 | IACOBS-COM SRL CUI: 629818 | 55524000-9 | 12.03.2024 | 6,375 |
| Contract object: servicii catering - masa calda | ||||
| DAN2096206 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 55500000-5 | 19.01.2024 | 3,828 |
| Contract object: sevicii de masa - tabara la mare | ||||
| DAN2096195 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 98341000-5 | 19.01.2024 | 4,752 |
| Contract object: servicii de cazare - tabara la mare | ||||
- 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/23095212/api/v1/authorities/23095212/spend/api/v1/authorities/23095212/scores/api/v1/authorities/23095212/benchmarks/api/v1/authorities/23095212/county/api/v1/red-flags/by-authority/23095212/api/v1/authorities/23095212/years/api/v1/authorities/23095212/cpv/api/v1/authorities/23095212/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders