Total spending
12.85 Mn.
41 suppliers · spent between 2018 and 2026
Direct purchases
11.58 Mn.
121 purchases
Offline purchases
726,173 RON
12 purchases
Tenders
541,578 RON
2 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
2,596
0 of 1 markets concentrated
National median: 1,961
Ranked 1,037 of 3,055
In county context: 0.14% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 92 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 26; the other 14 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 | CONTACT-NORD COM SRL CUI: 5938644 | 3,220,973 | 284,179 | — | 3,505,152 | 27.3% | 34 |
| 2 | MERRIAM FOREST SRL CUI: 34115854 | 2,278,483 | — | — | 2,278,483 | 17.7% | 7 |
| 3 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 1,715,600 | 270,120 | — | 1,985,720 | 15.5% | 12 |
| 4 | NIM-FOREST SRL CUI: 18379323 | 1,290,768 | — | — | 1,290,768 | 10.0% | 8 |
| 5 | SILVAPAS PROIECT SRL CUI: 40237201 | 719,031 | — | — | 719,031 | 5.6% | 6 |
| 6 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | 450,890 | — | — | 450,890 | 3.5% | 7 |
| 7 | IRUM SA CUI: 1235170 | — | — | 379,900 | 379,900 | 3.0% | 1 |
| 8 | FRISILVA SRL CUI: 45922817 | 333,624 | — | — | 333,624 | 2.6% | 2 |
| 9 | TAXUS FOREST SRL CUI: 39592498 | 259,806 | — | — | 259,806 | 2.0% | 1 |
| 10 | SILDADFOR SRL CUI: 12312324 | 93,711 | — | 132,650 | 226,361 | 1.8% | 2 |
The share is taken of the 12.85 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 |
|---|---|---|---|---|
| DA41179061 | NIM-FOREST SRL CUI: 18379323 | 77211100-3 | 14.09.2026 | 269,957 |
| Contract object: lucrari de exploatare forestiera pentru supraete de fond forestier administrate de raosvs | ||||
| DA40840607 | MERRIAM FOREST SRL CUI: 34115854 | 77211300-5 | 17.07.2026 | 251,488 |
| Contract object: servicii silvice pentru silvicultura privind efectuarea operatiilor de descoplesire in anul 2026 | ||||
| DA40800683 | CENTRUL DE CONSULTANTA MANAGEMENT SI INVESTITII BISTRITA SRL CUI: 27970808 | 79418000-7 | 10.07.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA40452204 | NIM-FOREST SRL CUI: 18379323 | 77231400-2 | 22.05.2026 | 259,610 |
| Contract object: servicii de inventariere (lucrari de punere in valoare) a masei lemnoase in anul 2026 | ||||
| DA40240270 | IKON AGENCY SRL CUI: 48860069 | 79341000-6 | 24.04.2026 | 12,000 |
| Contract object: servicii de publicitate | ||||
| DA40153426 | SILVAPAS PROIECT SRL CUI: 40237201 | 45111291-4 | 07.04.2026 | 108,799 |
| Contract object: lucrari de amenajare a terenului - amenajament silvic | ||||
| DA40153401 | SILVAPAS PROIECT SRL CUI: 40237201 | 45111291-4 | 07.04.2026 | 118,143 |
| Contract object: lucrari de amenajare a terenului - amenajament silvic | ||||
| DA40062044 | TAXUS FOREST SRL CUI: 39592498 | 45111291-4 | 24.03.2026 | 259,806 |
| Contract object: lucrari de amenajare a terenului - amenajament silvic | ||||
| DA40022807 | CENTRUL DE CONSULTANTA MANAGEMENT SI INVESTITII BISTRITA SRL CUI: 27970808 | 79411000-8 | 17.03.2026 | 19,568 |
| Contract object: servicii de consultanta privind managementul proiectului | ||||
| DA40019264 | EUNOMIA MODE IMPEX SRL CUI: 85198 | 18110000-3 | 17.03.2026 | 40,500 |
| Contract object: uniforma pentru personalul silvic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770577 | ILIE SI ANGELA CONSTRUCT SRL CUI: 37105502 | 45000000-7 | 03.06.2026 | 30,000 |
| Contract object: infiintare anexa nevoi administratie silvica herina | ||||
| DAN2714596 | CENTRUL DE CONSULTANTA MANAGEMENT SI INVESTITII BISTRITA SRL CUI: 27970808 | 79411000-8 | 27.03.2026 | 5,000 |
| Contract object: achizitie servicii consultanta, in vederea intocmirii si depunerii cererii de finantare pentru proiectul: investitii in tehnologii forestiere care imbunatatesc rezilienta si valoarea de mediu a ecosistemelor forestiere din cadrul regiei autonome ocolul silvic valea sieului ra | ||||
| DAN1231118 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09132000-3 | 29.01.2020 | 135,060 |
| Contract object: achizitie contract deachizitie contract de furnizare combustibil benzina | ||||
| DAN1216411 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09134200-9 | 08.01.2020 | 135,060 |
| Contract object: achizitie contract de furnizare combustibil motorina | ||||
| DAN1098552 | GRADIMI UNIC SRL CUI: 30900616 | 35111510-3 | 23.04.2019 | 2,690 |
| Contract object: achizitionare obiecte psi pentru anul 2019 | ||||
| DAN1097540 | AGRII ROMANIA SRL CUI: 1827872 | 24000000-4 | 22.04.2019 | 7,359 |
| Contract object: furnizare materiale si substante de combaterea daunatorilor 2019 | ||||
| DAN1097398 | CONTACT-NORD COM SRL CUI: 5938644 | 77230000-1 | 22.04.2019 | 132,495 |
| Contract object: lucrari privind descoplesirea plantatiilor si regenerarilor naturale | ||||
| DAN1096783 | UTILAJ CONSTRUCT SRL CUI: 17642501 | 45233141-9 | 18.04.2019 | 15,000 |
| Contract object: amenajare drumuri de colectare si regularizare cursuri permanente de apa | ||||
| DAN1096782 | CONTACT-NORD COM SRL CUI: 5938644 | 77231600-4 | 18.04.2019 | 75,842 |
| Contract object: lucrari de impaduriri, completarea lipsurilor, revizuirea plantatiilor si curatarea terenului in vederea impaduririlor ce se vor executa in anul 2019, pe raza primariei mariselu, judetele suceava si bistrita nasaud - zona de munte din localitatile dornisoara, gura haitii si budacu de sus | ||||
| DAN1096781 | CONTACT-NORD COM SRL CUI: 5938644 | 77231600-4 | 18.04.2019 | 75,842 |
| Contract object: lucrari de impaduriri, completarea lipsurilor, revizuirea plantatiilor si curatarea terenului in vederea impaduririlor ce se vor executa in anul 2019, pe raza primariei mariselu, judetele suceava si bistrita nasaud - zona de munte din localitatile dornisoara, gura haitii si budacu de sus | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1089866 | procedura simplificata | 77211100-3 | 28.07.2023 | 161,678 |
| Contract object: achizitie de prestari servicii de exploatare forestiera masa lemnoasa | ||||
| SCNA1069839 | procedura simplificata | 16600000-1 | 18.05.2022 | 379,900 |
| Contract object: achizitionarea unui tractor articulat forestier echipat cu troliu dublu pentru colectarea lemnului | ||||
- 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/25725314/api/v1/authorities/25725314/spend/api/v1/authorities/25725314/scores/api/v1/authorities/25725314/benchmarks/api/v1/authorities/25725314/county/api/v1/red-flags/by-authority/25725314/api/v1/authorities/25725314/years/api/v1/authorities/25725314/cpv/api/v1/authorities/25725314/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders