Total spending
4.32 Mn.
67 suppliers · spent between 2018 and 2026
Direct purchases
3.59 Mn.
169 purchases
Offline purchases
733,910 RON
93 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: 0.05% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 131 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 42; the other 30 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 | PYRAMYDA COMPUTERS SRL CUI: 25336503 | 579,652 | 93,929 | — | 673,581 | 15.6% | 25 |
| 2 | SALEM-LAZAR IMPEX SRL CUI: 12673078 | 667,620 | — | — | 667,620 | 15.5% | 5 |
| 3 | VERO DESIGN SOLUTION SRL CUI: 54611909 | 547,070 | — | — | 547,070 | 12.7% | 2 |
| 4 | TUDOR SRL CUI: 567251 | 401,476 | — | — | 401,476 | 9.3% | 47 |
| 5 | MARALBO PRODCOM SRL CUI: 7864853 | 350,750 | — | — | 350,750 | 8.1% | 2 |
| 6 | PRODANTOLEMN SRL CUI: 11657791 | 287,926 | — | — | 287,926 | 6.7% | 6 |
| 7 | CARUSELUL SRL CUI: 15139008 | 197,611 | — | — | 197,611 | 4.6% | 2 |
| 8 | CRISAURA CENTER SRL CUI: 17370458 | — | 143,720 | — | 143,720 | 3.3% | 28 |
| 9 | TORENTE SRL CUI: 8186210 | 13,428 | 111,673 | — | 125,101 | 2.9% | 26 |
| 10 | CASA BISTRITEANA SRL CUI: 31314208 | — | 114,920 | — | 114,920 | 2.7% | 1 |
The share is taken of the 4.32 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 |
|---|---|---|---|---|
| DA41101025 | MATEROM AUTO EXPERT SRL CUI: 27885826 | 34144900-7 | 02.09.2026 | 99,109 |
| Contract object: renault renault 5 e-tech electric evolution urban range | ||||
| DA41011692 | QUANTUM AUTO MAX SRL CUI: 48590798 | 34100000-8 | 18.08.2026 | 99,174 |
| Contract object: furnizare autoturism mg4 ev urban 5 usi excite electric, 43 kwh 149 cp (my 2026) | ||||
| DA40864531 | TUDOR SRL CUI: 567251 | 39162110-9 | 22.07.2026 | 50,050 |
| Contract object: pachet rechizite scolare si materiale didactice proiect mysmis2021+: 339179 sanse egale la educatie | ||||
| DA40810401 | VERO DESIGN SOLUTION SRL CUI: 54611909 | 45453000-7 | 13.07.2026 | 247,083 |
| Contract object: pachet lucrari de igienizari si reparatii la liceul tehnologic florian porcius rodna - scoala nr. 2 | ||||
| DA40659572 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | 30125100-2 | 18.06.2026 | 6,735 |
| Contract object: pachet consumabile it si reparatii imprimante/ mfc/copiatoare | ||||
| DA40626738 | VERO DESIGN SOLUTION SRL CUI: 54611909 | 45453000-7 | 15.06.2026 | 299,987 |
| Contract object: reparatii si igienizari | ||||
| DA40522062 | TUDOR SRL CUI: 567251 | 24455000-8 | 29.05.2026 | 6,612 |
| Contract object: pachet dezinfectanti | ||||
| DA40521874 | TUDOR SRL CUI: 567251 | 24455000-8 | 29.05.2026 | 5,785 |
| Contract object: pachet dezinfectanti | ||||
| DA40521442 | TUDOR SRL CUI: 567251 | 39831240-0 | 29.05.2026 | 12,397 |
| Contract object: pachet materiale de curatenie | ||||
| DA40520980 | TUDOR SRL CUI: 567251 | 39831240-0 | 29.05.2026 | 10,744 |
| Contract object: pachet materiale de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847422 | MAVIPROD SRL CUI: 6334018 | 42675100-9 | 04.09.2026 | 428 |
| Contract object: pachet consumabile motoferastrau husqvarna. | ||||
| DAN2847277 | DORIS AGROCONS SRL CUI: 17635954 | 09132100-4 | 04.09.2026 | 224 |
| Contract object: pachet benzina si ulei lant | ||||
| DAN2844950 | TORENTE SRL CUI: 8186210 | 44115200-1 | 02.09.2026 | 6,936 |
| Contract object: pachet electrice, feronerie, vopsele, echipamente apa si canal, invatamant gimnazial. | ||||
| DAN2844802 | TORENTE SRL CUI: 8186210 | 31680000-6 | 02.09.2026 | 2,532 |
| Contract object: pachet electrice, feronerie, vopsele, echipamente apa si canal, invatamant primar. | ||||
| DAN2806154 | TYNCONFORT WORK SRL CUI: 29505974 | 34300000-0 | 13.07.2026 | 5,025 |
| Contract object: pachet piese auto | ||||
| DAN2789933 | DORIS AGROCONS SRL CUI: 17635954 | 09132100-4 | 26.06.2026 | 694 |
| Contract object: pachet benzina si ulei lant | ||||
| DAN2789513 | TORENTE SRL CUI: 8186210 | 31680000-6 | 25.06.2026 | 4,526 |
| Contract object: pachet electrice, feronerie, vopsele, echipamente apa si canal, invatamant prescolar | ||||
| DAN2788959 | TORENTE SRL CUI: 8186210 | 31680000-6 | 25.06.2026 | 4,747 |
| Contract object: pachet electrice, feronerie, vopsele, echipamente apa si canal, invatamant primar | ||||
| DAN2688039 | TORENTE SRL CUI: 8186210 | 31680000-6 | 23.02.2026 | 9,000 |
| Contract object: pachet electrice, feronerie, vopsele, echipamente apa si canal, invatamant gimnazial | ||||
| DAN2643188 | PYRAMYDA COMPUTERS SRL CUI: 25336503 | 50312000-5 | 30.12.2025 | 47,700 |
| Contract object: pachet mentenanta echipamente it | ||||
- 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/24167937/api/v1/authorities/24167937/spend/api/v1/authorities/24167937/scores/api/v1/authorities/24167937/benchmarks/api/v1/authorities/24167937/county/api/v1/red-flags/by-authority/24167937/api/v1/authorities/24167937/years/api/v1/authorities/24167937/cpv/api/v1/authorities/24167937/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders