Total spending
18.09 Mn.
132 suppliers · spent between 2018 and 2026
Direct purchases
4.52 Mn.
358 purchases
Offline purchases
65,244 RON
3 purchases
Tenders
13.50 Mn.
73 procedures · 98 contracts
Single-bidder rate
68.3%
120 lots
National rate: 40.9%
Ranked 667 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
829
0 of 1 markets concentrated
National median: 1,961
Ranked 2,864 of 3,055
In county context: 0.19% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 87 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 87; the other 75 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 | FORST MIT SRL CUI: 35311042 | 52,666 | — | 1,664,072 | 1,716,738 | 9.5% | 25 |
| 2 | COPROT SRL CUI: 62461 | — | — | 1,394,440 | 1,394,440 | 7.7% | 4 |
| 3 | AUTOVEST SRL CUI: 6836324 | — | — | 1,383,148 | 1,383,148 | 7.6% | 3 |
| 4 | CARPENELUL SRL CUI: 15862152 | 23,120 | — | 728,406 | 751,526 | 4.2% | 3 |
| 5 | BALATICI SRL CUI: 16025613 | 31,400 | — | 687,040 | 718,440 | 4.0% | 11 |
| 6 | BIOS & CO SRL CUI: 4691456 | — | — | 699,823 | 699,823 | 3.9% | 1 |
| 7 | MIORITA SRL CUI: 582324 | 38,590 | — | 602,599 | 641,189 | 3.5% | 15 |
| 8 | CARUSELUL SRL CUI: 15139008 | 9,900 | — | 530,121 | 540,021 | 3.0% | 3 |
| 9 | MERRIAM FOREST SRL CUI: 34115854 | 473,023 | — | 65,521 | 538,544 | 3.0% | 11 |
| 10 | DANMIRLEMN PROD SRL CUI: 17277333 | — | — | 531,625 | 531,625 | 2.9% | 8 |
The share is taken of the 18.09 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 |
|---|---|---|---|---|
| DA41274745 | SERVICE SUPORT PARTS SRL CUI: 32948998 | 43200000-5 | 28.09.2026 | 6,064 |
| Contract object: bucse, bolturi, consumabile jcb3xc | ||||
| DA41214755 | AUTO BVM EUROPE SRL CUI: 39476540 | 50112000-3 | 18.09.2026 | 1,580 |
| Contract object: reparatie duster | ||||
| DA41186919 | KEIRON LOGISTICS SRL CUI: 6697285 | 43313100-1 | 15.09.2026 | 7,968 |
| Contract object: lama de zapada jcb 3 m, inaltime 1,03 m, greutate 560 kg, produs nou, matricola 2021 | ||||
| DA41169311 | FOX NATURALIS SRL CUI: 32109317 | 31527210-1 | 15.09.2026 | 1,322 |
| Contract object: kit lanterna olight javelot pro 2 | ||||
| DA41169483 | EXPLO TERASIT SRL CUI: 13864904 | 14212300-3 | 14.09.2026 | 75,700 |
| Contract object: piatra concasata drumuri si dezapeziri | ||||
| DA41169550 | SOCIETATEA NATIONALA A SARII SA CUI: 1590430 | 34927100-2 | 14.09.2026 | 6,600 |
| Contract object: sare industriala pentru deszapezire | ||||
| DA41116682 | SERVICE SUPORT PARTS SRL CUI: 32948998 | 34300000-0 | 07.09.2026 | 4,100 |
| Contract object: piese bascula ford | ||||
| DA41090888 | SERVICE SUPORT PARTS SRL CUI: 32948998 | 24957000-7 | 04.09.2026 | 2,950 |
| Contract object: adblue | ||||
| DA41108688 | AUTO BVM EUROPE SRL CUI: 39476540 | 09211000-1 | 03.09.2026 | 1,250 |
| Contract object: ulei de lant l150 20l | ||||
| DA41101005 | AUTO BVM EUROPE SRL CUI: 39476540 | 09221100-5 | 03.09.2026 | 1,240 |
| Contract object: vaselina tub 400 g | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812932 | GREENHEAD SERVICES SRL CUI: 17117294 | 72224000-1 | 20.07.2026 | 12,580 |
| Contract object: servicii consultanta | ||||
| DAN2706698 | SUCIU LUCA PERSOANA FIZICA AUTORIZATA CUI: 24401409 | 45520000-8 | 18.03.2026 | 9,000 |
| Contract object: inchiriere excavator cu picon | ||||
| DAN1008619 | MOBEST SA CUI: 345 | 34144700-5 | 04.09.2018 | 43,664 |
| Contract object: autoutilitara | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136740 | procedura simplificata | 16600000-1 | 04.09.2026 | 341,295 |
| Contract object: furnizare tocator | ||||
| SCNA1136558 | procedura simplificata | 16700000-2 | 01.09.2026 | 626,098 |
| Contract object: furnizare tractor si remorca forestiera cu brat | ||||
| CAN1171930 | licitatie deschisa | 77211100-3 | 27.07.2026 | 59,504 |
| Contract object: prestari servicii exploatare forestiera | ||||
| CAN1171717 | licitatie deschisa | 77211100-3 | 21.07.2026 | 165,854 |
| Contract object: prestari servicii exploatare forestiera | ||||
| CAN1171328 | licitatie deschisa | 77211100-3 | 14.07.2026 | 87,105 |
| Contract object: prestari servicii exploatare forestiera | ||||
| SCNA1134729 | procedura simplificata | 43315000-4 | 07.07.2026 | 353,232 |
| Contract object: furnizare cilindru compactor | ||||
| CAN1167254 | licitatie deschisa | 77211100-3 | 08.05.2026 | 25,559 |
| Contract object: prestari servicii exploatare forestiera | ||||
| CAN1151612 | licitatie deschisa | 77211100-3 | 06.01.2026 | 66,862 |
| Contract object: prestari servicii exploatare forestiera | ||||
| SCNA1128312 | procedura simplificata | 09100000-0 | 28.11.2025 | 426,160 |
| Contract object: achizitie carburanti auto | ||||
| CAN1156730 | licitatie deschisa | 77211100-3 | 03.11.2025 | 33,412 |
| Contract object: prestari servicii exploatare forestiera | ||||
- 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/25327840/api/v1/authorities/25327840/spend/api/v1/authorities/25327840/scores/api/v1/authorities/25327840/benchmarks/api/v1/authorities/25327840/county/api/v1/red-flags/by-authority/25327840/api/v1/authorities/25327840/years/api/v1/authorities/25327840/cpv/api/v1/authorities/25327840/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders