Total spending
27.86 Mn.
987 suppliers · spent between 2018 and 2026
Direct purchases
5.55 Mn.
9,380 purchases
Offline purchases
477,831 RON
428 purchases
Tenders
21.83 Mn.
60 procedures · 803 contracts
Single-bidder rate
7.5%
240 lots
National rate: 40.9%
Ranked 4,929 of 5,138
DSI index
21.6%
6.03 Mn. of 27.86 Mn. without a tender
National median: 33.4%
Ranked 3,269 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.29% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 68 of 316 authorities with purchases in the county
Risk indicators
#01 Slicing
0
#02 At the ceiling
0
#04 Captivity
0
#06 Single-bidder rate
7.5%
#07 Exact price match
0
#08 Year-end
0
#09 DSI index
21.6%
#10 Concentration
0
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 167; the other 155 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 | LUCICOR PROD SRL CUI: 17708762 | — | — | 12,528,858 | 12,528,858 | 45.0% | 1 |
| 2 | METALLER ENERGY SRL CUI: 42596376 | — | — | 1,631,728 | 1,631,728 | 5.9% | 1 |
| 3 | CARMANGERIA JUPANUL SRL CUI: 46573960 | 7,405 | — | 1,017,633 | 1,025,038 | 3.7% | 69 |
| 4 | PARHAN COM SRL CUI: 4491776 | 112,232 | — | 876,669 | 988,901 | 3.5% | 260 |
| 5 | STEDYAN COM SRL CUI: 15779023 | 107,962 | — | 675,906 | 783,868 | 2.8% | 145 |
| 6 | VALYBIA COM SRL CUI: 6555272 | 372 | — | 630,328 | 630,700 | 2.3% | 23 |
| 7 | ELDI BRUTARIA SRL CUI: 6753822 | — | — | 608,037 | 608,037 | 2.2% | 13 |
| 8 | MACELARIA JUPANUL SRL CUI: 41055330 | 7,052 | — | 545,924 | 552,976 | 2.0% | 39 |
| 9 | AMA FRUCT CP SRL CUI: 28103545 | 2,367 | — | 388,931 | 391,298 | 1.4% | 83 |
| 10 | MOPAN SUCEAVA SA CUI: 34874331 | — | 2,539 | 352,614 | 355,153 | 1.3% | 18 |
The share is taken of the 27.86 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 |
|---|---|---|---|---|
| DA41298950 | FARMACIA FARMILLA SRL CUI: 16753021 | 33651100-9 | 30.09.2026 | 87 |
| Contract object: moldamin | ||||
| DA41291328 | SIGMA DISTRIBUTION SRL CUI: 35096254 | 38520000-6 | 30.09.2026 | 4,462 |
| Contract object: scanner documente a4 profesional - mijloc fix | ||||
| DA41275936 | FARMACIA FARMILLA SRL CUI: 16753021 | 33632100-0 | 28.09.2026 | 48 |
| Contract object: cetilar crema | ||||
| DA41265252 | EIYO ROMANIA SRL CUI: 38957790 | 15880000-0 | 28.09.2026 | 584 |
| Contract object: altraplen | ||||
| DA41265326 | ARCA MONDO CHIM SRL CUI: 15072439 | 39831210-1 | 28.09.2026 | 1,644 |
| Contract object: detergent lichid vesela | ||||
| DA41265477 | PESTCONTROL EXPERT SRL CUI: 31008225 | 90921000-9 | 28.09.2026 | 750 |
| Contract object: k-othrine partix 240 ml | ||||
| DA41263476 | FARMACIA FARMILLA SRL CUI: 16753021 | 33690000-3 | 25.09.2026 | 243 |
| Contract object: infableu | ||||
| DA41256906 | FARMACIA FARMILLA SRL CUI: 16753021 | 33620000-2 | 25.09.2026 | 59 |
| Contract object: detralex 1000mg | ||||
| DA41257371 | FARMACIA FARMILLA SRL CUI: 16753021 | 33621100-0 | 25.09.2026 | 123 |
| Contract object: vessel due f 250 uls | ||||
| DA41257409 | FARMACIA FARMILLA SRL CUI: 16753021 | 33693000-4 | 25.09.2026 | 87 |
| Contract object: viscalgic 300mg | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858484 | MEDSTARTER SRL CUI: 42084147 | 80530000-8 | 21.09.2026 | 2,800 |
| Contract object: servicii de formare profesionala - curs de prim ajutor avansat | ||||
| DAN2842410 | FARMACIA FARMILLA SRL CUI: 16753021 | 33631000-2 | 31.08.2026 | 604 |
| Contract object: fenistil tub-20 bucati | ||||
| DAN2842409 | FOREST COMPANY SRL CUI: 15301958 | 14622000-7 | 31.08.2026 | 230 |
| Contract object: etrieri din fier beton, cu diametrul 8, fasonat, cu dimensiunile laturilor de 20 x 20 cm80 buc | ||||
| DAN2842408 | FOREST COMPANY SRL CUI: 15301958 | 03419100-1 | 31.08.2026 | 678 |
| Contract object: cherestea rasinoase (scandura) nerindeluita cu lungimea de 4 metri, latimea de 25 cm, grosimea 2,5 cm20 buc | ||||
| DAN2829946 | UCAROM COMERT SRL CUI: 44895358 | 39515100-6 | 12.08.2026 | 297 |
| Contract object: perdea dus din material textil, opac, prevazuta cu inele de prindere, dimensiune minima 120x200 cm,culoare inchisa 6 buc | ||||
| DAN2826576 | BYA SELL SRL CUI: 22594591 | 33632000-9 | 07.08.2026 | 600 |
| Contract object: ibuprofen 200 mg | ||||
| DAN2818623 | SAMARTICOM SRL CUI: 11163755 | 22900000-9 | 28.07.2026 | 620 |
| Contract object: imprimate tipizate<br>legitimatie persoane private de libertate, cu folie de protectie si snur incluse<br>-material folie protectie: plastic lucios si flexibil<br>-material legitimatie: carton duplex, 250 gr/mp<br>-snur port legitimatie cu carabina metalica<br>-dimensiuni: 15 cm x 10 cm<br>conform tipizat anexat200 buc | ||||
| DAN2813565 | AQUABIS SA CUI: 566787 | 90470000-2 | 21.07.2026 | 680 |
| Contract object: servicii de curatare si vidanjare canalizare | ||||
| DAN2807575 | KOVACS IOSIF-CHEIE PROFILATA PERSOANA FIZICA AUTORIZATA CUI: 25143774 | 44522400-9 | 14.07.2026 | 42 |
| Contract object: cheie de rezerva, compatibila cu butucul mai sus mentionat(cilindru dublu de siguranta, lungime 70 mm, actionare cu cama centrata 35/35 mm, alama, cu actionare din ambele parti, cu cheie plata reversibila, cod r7, stift antigaurire, din otel calit, protectie la picking prin pini cu forma speciala; cilindrul sa fie realizat in sistem master-key; cod 430522)10 buc | ||||
| DAN2807566 | KOVACS IOSIF-CHEIE PROFILATA PERSOANA FIZICA AUTORIZATA CUI: 25143774 | 44522400-9 | 14.07.2026 | 301 |
| Contract object: cilindru dublu de siguranta, lungime 70 mm, actionare cu cama centrata 35/35 mm, alama, cu actionare din ambele parti, cu cheie plata reversibila, cod r7, stift antigaurire, din otel calit, protectie la picking prin pini cu forma speciala; cilindrul sa fie realizat in sistem master-key; cod 4305225 buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088874 | procedura simplificata | 45210000-2 | 25.09.2026 | 12,528,858 |
| Contract object: contract de executie lucrari aferent obiectivului de investitii ansamblu pavilion detentie gospodrie agrozootehnic - 100 locuri - penitenciarul bistrita | ||||
| CAN1168085 | licitatie deschisa | 15800000-6 | 18.09.2026 | 73,671 |
| Contract object: furnizare alimente pentru hranirea persoanelor private de libertate din penitenciarul bistrita: branza telemea nesarata, branza telemea maturata, amelioratori alimentari, boia ardei, cimbru, drojdie, foi dafin, lapte praf, mere, mixt pentru muraturi, piper, sare alimentara, usturoi, unt, otet alimentar | ||||
| CAN1170131 | licitatie deschisa | 15800000-6 | 14.09.2026 | 155,985 |
| Contract object: furnizare alimente pentru hranirea persoanelor private de libertate din penitenciarul bistrita: semicarcas de porc degresat, crnati trandafir, carne de pasre, slnin afumat, subproduse de porc, ou de gin | ||||
| SCNA1136823 | procedura simplificata | 45232200-4 | 08.09.2026 | 1,631,728 |
| Contract object: contract de proiectare ( d.t.a.c+ d.t.o.e. + p.th. + d.e.), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii retea noua alimentare cu energie electrica si lucrari de interventie instalatie de utilizare - penitenciarul bistrita | ||||
| CAN1166389 | licitatie deschisa | 15811100-7 | 08.09.2026 | 127,772 |
| Contract object: furnizare alimente pentru hranirea persoanelor private de libertate din penitenciarul bistrita: pine semialb | ||||
| CAN1168932 | licitatie deschisa | 15800000-6 | 04.09.2026 | 74,035 |
| Contract object: furnizare alimente pentru hranirea persoanelor private de libertate din penitenciarul bistrita: cartofi de var(rosii) , ceapa uscata, morcovi, varza alba | ||||
| CAN1147361 | licitatie deschisa | 15800000-6 | 08.07.2026 | 401,706 |
| Contract object: achizitionare alimente pentru hranirea persoanelor private de libertate din penitenciarul bistrita: semicarcasa de porc degresata, carnati trandafir, carne de pasare, slanina afumata, subproduse de porc, oua de gaina pentru consum | ||||
| CAN1145348 | licitatie deschisa | 15811100-7 | 08.06.2026 | 447,859 |
| Contract object: achizitionare alimente pentru hranirea persoanelor private de libertate din penitenciarul bistrita: paine semialba | ||||
| CAN1148356 | licitatie deschisa | 15800000-6 | 06.05.2026 | 270,208 |
| Contract object: achizitionare alimente pentru hranirea persoanelor private de libertate din penitenciarul bistrita: branza telemea nesarata, branza telemea maturata, amelioratori alimentari, boia ardei, cimbru, drojdie, foi dafin, lapte praf, mere, mixt pentru muraturi, piper, sare alimentara, usturoi, unt, margarin, otet alimentar | ||||
| CAN1158939 | licitatie deschisa | 15800000-6 | 05.05.2026 | 100,109 |
| Contract object: furnizare alimente pentru hranirea persoanelor private de libertate din penitenciarul bistrita: cartofi de toamn(rosii) , ceapa uscata, morcovi, varza alba | ||||
- 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/24957022/api/v1/authorities/24957022/spend/api/v1/authorities/24957022/scores/api/v1/authorities/24957022/benchmarks/api/v1/authorities/24957022/county/api/v1/red-flags/by-authority/24957022/api/v1/authorities/24957022/years/api/v1/authorities/24957022/cpv/api/v1/authorities/24957022/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders