Total spending
23.76 Mn.
603 suppliers · spent between 2018 and 2026
Direct purchases
23.76 Mn.
20,535 purchases
Offline purchases
0 RON
0 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
100.0%
23.76 Mn. of 23.76 Mn. without a tender
National median: 33.4%
Ranked 1 of 4,323
HHI
743
0 of 1 markets concentrated
National median: 1,961
Ranked 2,925 of 3,055
In county context: 0.25% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 76 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 131; the other 119 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 | ELDIMARC SRL CUI: 16360090 | 1,073,671 | — | — | 1,073,671 | 4.5% | 1,180 |
| 2 | MICROCOMPUTER SERVICE SA CUI: 2320656 | 1,038,500 | — | — | 1,038,500 | 4.4% | 11 |
| 3 | FARMEXIM SA CUI: 335278 | 779,979 | — | — | 779,979 | 3.3% | 562 |
| 4 | GLOBAL PLAST INVEST SRL CUI: 26553055 | 718,900 | — | — | 718,900 | 3.0% | 627 |
| 5 | VERITABIL SRL CUI: 18108286 | 660,914 | — | — | 660,914 | 2.8% | 690 |
| 6 | MAFTON PROD SRL CUI: 11135801 | 655,519 | — | — | 655,519 | 2.8% | 32 |
| 7 | STERILECO SRL CUI: 15071999 | 652,661 | — | — | 652,661 | 2.7% | 10 |
| 8 | ELLMAR COM SRL CUI: 4499001 | 625,809 | — | — | 625,809 | 2.6% | 930 |
| 9 | PHARMA SA CUI: 13591928 | 595,266 | — | — | 595,266 | 2.5% | 381 |
| 10 | FERMADOR SRL CUI: 6550631 | 542,358 | — | — | 542,358 | 2.3% | 316 |
The share is taken of the 23.76 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 |
|---|---|---|---|---|
| DA41270973 | DONA LOGISTICA SA CUI: 3596251 | 33675000-2 | 28.09.2026 | 99 |
| Contract object: lordestin 5mg-cpr.film. x 30-gedeon richter ro | ||||
| DA41272790 | ASOCIATIA PENTRU SPRIJIN COMUNITAR SI INTEGRARE SOCIALA CUI: 34532061 | 22458000-5 | 28.09.2026 | 5,020 |
| Contract object: formulare spital | ||||
| DA41270393 | FARMEXIM SA CUI: 335278 | 33600000-6 | 25.09.2026 | 127 |
| Contract object: lactecon 667g/l x 200ml (lactulosum) | ||||
| DA41267790 | BIVARIA GRUP SRL CUI: 13833576 | 33696500-0 | 25.09.2026 | 2,332 |
| Contract object: pachet reactivi de laborator | ||||
| DA41257183 | EPRUBETA FARM SRL CUI: 11171693 | 33141000-0 | 25.09.2026 | 128 |
| Contract object: recoltor / urocultor / container / recipient steril sputa - urina 120 ml, ambalat individual gradat | ||||
| DA41257224 | EPRUBETA FARM SRL CUI: 11171693 | 33141900-9 | 25.09.2026 | 136 |
| Contract object: ace glicemie code free - lantete glicemie cut * 100 buc / ace glucometru | ||||
| DA41260830 | VITAMAR IMPORT EXPORT SRL CUI: 4500700 | 33600000-6 | 25.09.2026 | 694 |
| Contract object: produse farmaceutice | ||||
| DA41261239 | NORD PHARMA SRL CUI: 14477809 | 33692600-3 | 25.09.2026 | 983 |
| Contract object: preparate galenice | ||||
| DA41254219 | DERAMAR SRL CUI: 18745483 | 39222100-5 | 24.09.2026 | 1,686 |
| Contract object: folie flexi pt.caserola termo neagra easy peel 300m 190x0,045. | ||||
| DA41256787 | DONA LOGISTICA SA CUI: 3596251 | 33124131-2 | 24.09.2026 | 280 |
| Contract object: teste glicemie code free x 50-sdbiosensor | ||||
- 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/2613095/api/v1/authorities/2613095/spend/api/v1/authorities/2613095/scores/api/v1/authorities/2613095/benchmarks/api/v1/authorities/2613095/county/api/v1/red-flags/by-authority/2613095/api/v1/authorities/2613095/years/api/v1/authorities/2613095/cpv/api/v1/authorities/2613095/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders