Total spending
2.17 Mn.
141 suppliers · spent between 2018 and 2026
Direct purchases
1.75 Mn.
181 purchases
Offline purchases
418,263 RON
341 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: 0.02% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 167 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 72; the other 60 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 | OZANA SRL CUI: 567421 | 352,095 | 982 | — | 353,077 | 16.3% | 13 |
| 2 | REGIA PUBLICA LOCALA OCOLUL SILVIC TIHA BIRGAULUI RA CUI: 39145325 | 180,362 | — | — | 180,362 | 8.3% | 6 |
| 3 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 123,443 | 3,550 | — | 126,993 | 5.8% | 2 |
| 4 | SICRAN 2002 SRL CUI: 14645015 | 118,796 | — | — | 118,796 | 5.5% | 8 |
| 5 | LEMNCER-FOREST SRL CUI: 13153553 | 89,860 | 16,959 | — | 106,819 | 4.9% | 10 |
| 6 | ABIES FORTE SRL CUI: 24564368 | 88,974 | — | — | 88,974 | 4.1% | 1 |
| 7 | DUORUSCAU FOREST SRL CUI: 42372530 | 80,000 | — | — | 80,000 | 3.7% | 1 |
| 8 | ZADORSIM SRL CUI: 16855943 | 72,900 | — | — | 72,900 | 3.4% | 3 |
| 9 | FORGAVPI COMPANY SRL CUI: 14944149 | 64,000 | — | — | 64,000 | 2.9% | 1 |
| 10 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 63,366 | — | — | 63,366 | 2.9% | 7 |
The share is taken of the 2.17 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 |
|---|---|---|---|---|
| DA41300743 | COPY CENTER SPEED SRL CUI: 30571670 | 30125120-8 | 30.09.2026 | 168 |
| Contract object: toner aficio tip mp 3353 original | ||||
| DA41130173 | CENTRUL DE CONSULTANTA MANAGEMENT SI INVESTITII BISTRITA SRL CUI: 27970808 | 79411000-8 | 08.09.2026 | 22,791 |
| Contract object: achizitie servicii de consultanta in domeniul managementului proiectului | ||||
| DA41097724 | FOX NATURALIS SRL CUI: 32109317 | 34968100-1 | 02.09.2026 | 41,790 |
| Contract object: achizitie echipamente pentru supraveghere aeriana - uav - drone | ||||
| DA41097575 | FOX NATURALIS SRL CUI: 32109317 | 35125000-6 | 02.09.2026 | 6,180 |
| Contract object: camere de supraveghere (inclusiv cu senzori de miscare/sunet), inclusiv solutiile software aferente | ||||
| DA41096157 | SIMPROCOM SRL CUI: 4909918 | 44423000-1 | 02.09.2026 | 24,297 |
| Contract object: achizitie de motoferastraie,motocoase si echipamente de stingere a incendiilor etc. | ||||
| DA40370235 | MEDICAL MIRCEA DCM SRL CUI: 15895494 | 85147000-1 | 12.05.2026 | 2,660 |
| Contract object: servicii de medicina muncii | ||||
| DA40344699 | COPY CENTER SPEED SRL CUI: 30571670 | 30125000-1 | 11.05.2026 | 268 |
| Contract object: toner si unitate imagine copiator | ||||
| DA40286580 | UNIVERSITATEA BABES BOLYAI CHIRII SI CAZARE CUI: 13837268 | 24450000-3 | 04.05.2026 | 11,675 |
| Contract object: produse fitosanitare | ||||
| DA40091465 | REGIA PUBLICA LOCALA OCOLUL SILVIC TIHA BIRGAULUI RA CUI: 39145325 | 03450000-9 | 27.03.2026 | 60,000 |
| Contract object: puieti molid 1+2 ani | ||||
| DA40091081 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | 03450000-9 | 27.03.2026 | 12,420 |
| Contract object: puieti paltin de munte | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865729 | AUTOMOBILE SERVICE SRL CUI: 565188 | 50112000-3 | 28.09.2026 | 556 |
| Contract object: revizie auto | ||||
| DAN2865704 | EXPERT VNC SRL CUI: 43721272 | 79212000-3 | 28.09.2026 | 3,500 |
| Contract object: servicii audit extern | ||||
| DAN2865690 | CORAMET IMPEX SRL CUI: 10067776 | 44810000-1 | 28.09.2026 | 43 |
| Contract object: spray | ||||
| DAN2865668 | PROAUTO PFM SRL CUI: 54400758 | 34300000-0 | 28.09.2026 | 658 |
| Contract object: piese auto | ||||
| DAN2865650 | CORAMET IMPEX SRL CUI: 10067776 | 44810000-1 | 28.09.2026 | 86 |
| Contract object: spray | ||||
| DAN2865637 | INFLUENT SRL CUI: 12168157 | 34928220-6 | 28.09.2026 | 1,570 |
| Contract object: plasa gard | ||||
| DAN2865623 | II EUROPEANCONSULTING SRL CUI: 43755429 | 98390000-3 | 28.09.2026 | 5,000 |
| Contract object: servicii gdpr | ||||
| DAN2865549 | PETCLEMINA SRL CUI: 13317869 | 39831240-0 | 28.09.2026 | 71 |
| Contract object: produse de curatenie | ||||
| DAN2865530 | TOBIPREST SRL CUI: 9436136 | 75111200-9 | 28.09.2026 | 1,355 |
| Contract object: abonament anual legislatie | ||||
| DAN2865223 | DELTIC-INSTAL SRL CUI: 12747302 | 98390000-3 | 28.09.2026 | 200 |
| Contract object: verificari instalatie legare la pamant | ||||
- 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/25336481/api/v1/authorities/25336481/spend/api/v1/authorities/25336481/scores/api/v1/authorities/25336481/benchmarks/api/v1/authorities/25336481/county/api/v1/red-flags/by-authority/25336481/api/v1/authorities/25336481/years/api/v1/authorities/25336481/cpv/api/v1/authorities/25336481/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders