Total spending
141.11 Mn.
528 suppliers · spent between 2018 and 2026
Direct purchases
41.75 Mn.
5,772 purchases
Offline purchases
15.88 Mn.
2,695 purchases
Tenders
83.48 Mn.
96 procedures · 121 contracts
Single-bidder rate
56.9%
130 lots
National rate: 40.9%
Ranked 1,421 of 5,138
DSI index
40.8%
57.64 Mn. of 141.11 Mn. without a tender
National median: 33.4%
Ranked 1,499 of 4,323
HHI
2,413
0 of 8 markets concentrated
National median: 1,961
Ranked 1,156 of 3,055
In county context: 1.49% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 9 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 182; the other 170 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 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | — | 43 | 9,592,153 | 9,592,196 | 6.8% | 15 |
| 2 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | 582,473 | 6,938 | 8,192,421 | 8,781,832 | 6.2% | 9 |
| 3 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | — | 7,008,907 | 7,008,907 | 5.0% | 7 |
| 4 | NEPOS MAGIC ELECTRIC SRL CUI: 30612940 | 1,061,116 | 970,680 | 2,545,350 | 4,577,146 | 3.2% | 18 |
| 5 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 4,462,576 | 4,462,576 | 3.2% | 2 |
| 6 | RET UTILAJE SRL CUI: 6102921 | — | — | 4,214,799 | 4,214,799 | 3.0% | 2 |
| 7 | TEDRUM SRL CUI: 11041707 | — | — | 3,065,700 | 3,065,700 | 2.2% | 1 |
| 8 | CMLRO SRL CUI: 9337248 | 1,347,187 | 358,042 | 1,137,272 | 2,842,501 | 2.0% | 91 |
| 9 | LUCRARI DRUMURI SI PODURI SA CUI: 571198 | 119,398 | 196,312 | 2,457,360 | 2,773,070 | 2.0% | 19 |
| 10 | DECO INVESTMENT SRL CUI: 16672610 | — | 62,000 | 2,645,468 | 2,707,468 | 1.9% | 3 |
The share is taken of the 141.11 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41302466 | GREEN OVEN SRL CUI: 29846653 | 72267000-4 | 30.09.2026 | 10,500 |
| Contract object: servicii de intretinere si reparatii soft parcari | ||||
| DA41302355 | AUTOMOBILE SERVICE SRL CUI: 565188 | 50110000-9 | 30.09.2026 | 6,033 |
| Contract object: reparatie auto bn 13 plb - sgipa | ||||
| DA41297439 | COMSIG AUTOMOBILE SRL CUI: 17157507 | 50110000-9 | 30.09.2026 | 4,540 |
| Contract object: serviciu de reparatie bn07hvv- mecanizare | ||||
| DA41296847 | DIANA MDI INTERNATIONAL SRL CUI: 29577849 | 34330000-9 | 30.09.2026 | 4,255 |
| Contract object: piese auto-mecanizare | ||||
| DA41296976 | EURIAL SRL CUI: 16924229 | 34330000-9 | 30.09.2026 | 1,190 |
| Contract object: pistol alimentare-mecanizare | ||||
| DA41294497 | NEPOS MAGIC ELECTRIC SRL CUI: 30612940 | 50232100-1 | 30.09.2026 | 119,932 |
| Contract object: servicii de intretinere si reparatii ale sistemului de iluminat public luna octombrie | ||||
| DA41284663 | MACON SRL CUI: 565838 | 44192000-2 | 29.09.2026 | 1,338 |
| Contract object: materiale reparatii sediu cuza voda nr.17 - sismu | ||||
| DA41284357 | DEDEMAN SRL CUI: 2816464 | 44192000-2 | 29.09.2026 | 3,225 |
| Contract object: diverse materiale de reparatii interioare - cuza voda nr.17 - sismu | ||||
| DA41272175 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66514110-0 | 28.09.2026 | 6,883 |
| Contract object: asigurare casco- auto | ||||
| DA41275019 | SALRIF SRL CUI: 16904051 | 50100000-6 | 28.09.2026 | 6,300 |
| Contract object: reparatii autobasculanta-mecanizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868210 | EFESS ART CONSULT SRL CUI: 37799323 | 39715000-7 | 30.09.2026 | 156 |
| Contract object: piese pentru reparatii instalatii sanitare strand codrisor-sii | ||||
| DAN2868195 | EFESS ART CONSULT SRL CUI: 37799323 | 39715000-7 | 30.09.2026 | 89 |
| Contract object: piese pentru instalatii sanitare locuinta sociala viisoara bl8/2 | ||||
| DAN2868186 | EFESS ART CONSULT SRL CUI: 37799323 | 39715000-7 | 30.09.2026 | 8,578 |
| Contract object: confectionat instalatii pluviale si drenaj sediu dis cuza voda-sii | ||||
| DAN2868177 | EFESS ART CONSULT SRL CUI: 37799323 | 39715000-7 | 30.09.2026 | 1,298 |
| Contract object: montat piese igienico-sanitare sediu politia locala-sii | ||||
| DAN2868172 | EFESS ART CONSULT SRL CUI: 37799323 | 39715000-7 | 30.09.2026 | 320 |
| Contract object: montat apometre sediu sismu sii | ||||
| DAN2868107 | EFESS ART CONSULT SRL CUI: 37799323 | 39715000-7 | 30.09.2026 | 3,525 |
| Contract object: piese de instalatii termice -bulevardul decebal nr.13/4 | ||||
| DAN2868096 | EFESS ART CONSULT SRL CUI: 37799323 | 39715000-7 | 30.09.2026 | 2,053 |
| Contract object: piese de instalatii sanitare -stadion jean padureanu | ||||
| DAN2868083 | GEMAN INVEST SRL CUI: 15674760 | 34330000-9 | 30.09.2026 | 374 |
| Contract object: piese hidraulice de legatura la autovehicule - mecanizare | ||||
| DAN2868046 | TREHOS-BIS IMPEX SRL CUI: 9376298 | 50112120-0 | 30.09.2026 | 1,405 |
| Contract object: inlocuit geam usa cabina excavator volvo | ||||
| DAN2868012 | IONOLTRANS SERV SRL CUI: 9353154 | 50116500-6 | 30.09.2026 | 360 |
| Contract object: servicii de vulcanizare - mecanizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168160 | licitatie deschisa | 34921100-0 | 14.09.2026 | 2,065,888 |
| Contract object: furnizare - automaturatoare pe sasiu comercial | ||||
| SCNA1136586 | procedura simplificata | 60130000-8 | 01.09.2026 | 290,007 |
| Contract object: transport elevi | ||||
| CAN1168449 | licitatie deschisa | 34921100-0 | 27.08.2026 | 2,892,499 |
| Contract object: furnizare - autoutilitara multifunctionala pentru maturat stradal | ||||
| SCNA1132971 | procedura simplificata | 34221000-2 | 27.08.2026 | 562,800 |
| Contract object: toalete automate | ||||
| CAN1172801 | licitatie deschisa | 34928480-6 | 17.08.2026 | 750,000 |
| Contract object: containere pentru colectarea selectiva a deseurilor | ||||
| CAN1158366 | licitatie deschisa | 09310000-5 | 20.07.2026 | 2,552,790 |
| Contract object: acord cadru furnizare energie electrica | ||||
| CAN1118247 | licitatie deschisa | 09134200-9 | 17.07.2026 | 4,810,900 |
| Contract object: acord cadru furnizare carburanti | ||||
| CAN1168448 | licitatie deschisa | 43310000-9 | 13.07.2026 | 1,070,000 |
| Contract object: furnizare - miniincarcator functional | ||||
| CAN1168905 | licitatie deschisa | 43312000-3 | 03.06.2026 | 1,322,300 |
| Contract object: furnizare - plombator prin injectie | ||||
| CAN1167707 | licitatie deschisa | 34144700-5 | 15.05.2026 | 2,396,688 |
| Contract object: furnizare - autoutilitare multifunctionale pentru intretinere spatii verzi | ||||
- 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/25503261/api/v1/authorities/25503261/spend/api/v1/authorities/25503261/scores/api/v1/authorities/25503261/benchmarks/api/v1/authorities/25503261/county/api/v1/red-flags/by-authority/25503261/api/v1/authorities/25503261/years/api/v1/authorities/25503261/cpv/api/v1/authorities/25503261/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders