Total spending
2.12 Mn.
23 suppliers · spent between 2022 and 2026
Direct purchases
831,145 RON
31 purchases
Offline purchases
224,603 RON
10 purchases
Tenders
1.06 Mn.
3 procedures · 3 contracts
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 170 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 15; the other 3 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 | ALMATAR TRANS SRL CUI: 13573930 | — | — | 809,430 | 809,430 | 38.3% | 2 |
| 2 | MANTRANS IMPEX SRL CUI: 5352288 | 346,150 | 120,900 | — | 467,050 | 22.1% | 3 |
| 3 | ALCADIBO TRADING SA CUI: 6748664 | — | — | 249,955 | 249,955 | 11.8% | 1 |
| 4 | DECO INVESTMENT SRL CUI: 16672610 | 208,240 | — | — | 208,240 | 9.8% | 2 |
| 5 | BUSINESS PARK BISTRITA SUD SRL CUI: 30735390 | 95,507 | — | — | 95,507 | 4.5% | 2 |
| 6 | HOLCIM ROMANIA SA CUI: 12253732 | 27,470 | 41,000 | — | 68,470 | 3.2% | 3 |
| 7 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | 61,988 | — | — | 61,988 | 2.9% | 1 |
| 8 | VALSECMAR SRL CUI: 16682435 | — | 45,540 | — | 45,540 | 2.2% | 1 |
| 9 | SILVANIA SORTILEMN SRL CUI: 30405111 | 25,000 | — | — | 25,000 | 1.2% | 1 |
| 10 | Z & Z PIRO SRL CUI: 515252 | 21,300 | — | — | 21,300 | 1.0% | 4 |
The share is taken of the 2.12 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 |
|---|---|---|---|---|
| DA41242571 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | 72416000-9 | 23.09.2026 | 61,988 |
| Contract object: servicii oferite in pachetul standard de administrare si operare al statiilor de incarcare | ||||
| DA41007872 | DYNAMIC TOOLS SRL CUI: 10137316 | 09211000-1 | 18.08.2026 | 98 |
| Contract object: ulei amestec capsulat 1l stihl-ss | ||||
| DA40803350 | FITO-SEM OCTAT SRL CUI: 46384040 | 24451000-0 | 14.07.2026 | 7,074 |
| Contract object: produse pesticide k otrine sc 25 - ddd | ||||
| DA40660244 | BALASTIERA MIHAIESTI SRL CUI: 27810556 | 44114000-2 | 18.06.2026 | 1,560 |
| Contract object: beton b350- sis | ||||
| DA40080875 | FITO-SEM OCTAT SRL CUI: 46384040 | 24000000-4 | 26.03.2026 | 11,421 |
| Contract object: pachet produse biocide | ||||
| DA40072224 | BUSINESS PARK BISTRITA SUD SRL CUI: 30735390 | 44113610-4 | 25.03.2026 | 89,740 |
| Contract object: bitum rutier d70/100 | ||||
| DA40058935 | BUSINESS PARK BISTRITA SUD SRL CUI: 30735390 | 44831200-6 | 23.03.2026 | 5,767 |
| Contract object: filer | ||||
| DA39841351 | BALASTIERA MIHAIESTI SRL CUI: 27810556 | 44114000-2 | 16.02.2026 | 640 |
| Contract object: beton c12/15(0-16)s2 - sis | ||||
| DA39273620 | FITO-SEM OCTAT SRL CUI: 46384040 | 24000000-4 | 12.11.2025 | 1,703 |
| Contract object: pachet produse insecticidepentru ddd | ||||
| DA38874587 | HOLCIM ROMANIA SA CUI: 12253732 | 44831200-6 | 16.09.2025 | 16,810 |
| Contract object: filer de calcar conform anunt adv1169351 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861539 | INDEMINAREA PRODCOM SRL CUI: 4346571 | 44114200-4 | 23.09.2026 | 5,880 |
| Contract object: planseu din beton cu rama si capac din fonta- 6 buc - sis | ||||
| DAN2805715 | IMPRES SRL CUI: 567529 | 22800000-8 | 10.07.2026 | 870 |
| Contract object: anunturi avertizare / anunturi otrava | ||||
| DAN2624175 | BUTA DUMITRU-MIREL - BIROU EXECUTOR JUDECATORESC CUI: 25949435 | 79110000-8 | 10.12.2025 | 115 |
| Contract object: onorariu; servicii de consultanta recuperare juridica- financiar /contabilitate | ||||
| DAN2624151 | IMPRES SRL CUI: 567529 | 22458000-5 | 10.12.2025 | 220 |
| Contract object: bon de lucru si registru activitate a4 | ||||
| DAN2533913 | BALASTIERA MIHAIESTI SRL CUI: 27810556 | 44114000-2 | 25.08.2025 | 619 |
| Contract object: beton - serviciul intretinere strazi | ||||
| DAN2528456 | HIAROM INVEST SRL CUI: 20507645 | 50531400-0 | 13.08.2025 | 5,659 |
| Contract object: reparat masina de ridicari auto macara bn 06 plb | ||||
| DAN2466733 | ANY ASSIST SRL CUI: 43737325 | 63712000-3 | 30.05.2025 | 3,800 |
| Contract object: transport multicar | ||||
| DAN2148099 | HOLCIM ROMANIA SA CUI: 12253732 | 44831200-6 | 03.04.2024 | 41,000 |
| Contract object: filer de calcar | ||||
| DAN1905359 | MANTRANS IMPEX SRL CUI: 5352288 | 14212430-3 | 20.04.2023 | 120,900 |
| Contract object: contract - achizitie publica de cribluri -activitate economica | ||||
| DAN1900745 | VALSECMAR SRL CUI: 16682435 | 44831200-6 | 11.04.2023 | 45,540 |
| Contract object: serviciul intretinere strazi -filer de calcar -activitate economica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104005 | procedura simplificata | 44113610-4 | 16.05.2024 | 436,950 |
| Contract object: furnizare bitum rutier 70/100 | ||||
| SCNA1086760 | procedura simplificata | 44113610-4 | 23.05.2023 | 372,480 |
| Contract object: furnizare bitum rutier 70/100 | ||||
| SCNA1070386 | procedura simplificata | 44113610-4 | 11.01.2023 | 249,955 |
| Contract object: furnizare bitum rutier 70/100 | ||||
- 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/25502800/api/v1/authorities/25502800/spend/api/v1/authorities/25502800/scores/api/v1/authorities/25502800/benchmarks/api/v1/authorities/25502800/county/api/v1/red-flags/by-authority/25502800/api/v1/authorities/25502800/years/api/v1/authorities/25502800/cpv/api/v1/authorities/25502800/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders