Total spending
11.33 Mn.
192 suppliers · spent between 2018 and 2026
Direct purchases
5.94 Mn.
276 purchases
Offline purchases
1.39 Mn.
444 purchases
Tenders
4.00 Mn.
9 procedures · 24 contracts
Single-bidder rate
70.8%
24 lots
National rate: 40.9%
Ranked 570 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
1,180
0 of 1 markets concentrated
National median: 1,961
Ranked 2,510 of 3,055
In county context: 0.12% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 98 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 107; the other 95 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 | VIOTRIFAN SRL CUI: 16133216 | 724,696 | 13,940 | 843,400 | 1,582,036 | 14.0% | 38 |
| 2 | HOGIU FOREST SRL CUI: 24477881 | 377,143 | 10,800 | 733,600 | 1,121,543 | 9.9% | 20 |
| 3 | GT-FOREST SRL CUI: 32358555 | 1,015,903 | 42,515 | — | 1,058,418 | 9.3% | 33 |
| 4 | ALSER POWER SRL CUI: 47699747 | — | — | 917,789 | 917,789 | 8.1% | 2 |
| 5 | GREEN FOREST PROIECT SRL CUI: 25026332 | 637,046 | 5,000 | — | 642,046 | 5.7% | 8 |
| 6 | SILVMIT PREST SRL CUI: 15448305 | 514,456 | 50,210 | — | 564,666 | 5.0% | 15 |
| 7 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 33,850 | — | 529,650 | 563,500 | 5.0% | 7 |
| 8 | ECOSAT MGA SRL CUI: 28683671 | 484,851 | — | — | 484,851 | 4.3% | 5 |
| 9 | BOTA FOREST SRL CUI: 48161710 | — | 14,262 | 295,000 | 309,262 | 2.7% | 3 |
| 10 | SOFIELI CONSTRUCT SRL CUI: 33921184 | — | 10,000 | 248,800 | 258,800 | 2.3% | 3 |
The share is taken of the 11.33 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 |
|---|---|---|---|---|
| DA41183029 | ECOSAT MGA SRL CUI: 28683671 | 77200000-2 | 15.09.2026 | 131,026 |
| Contract object: prestari servicii curatiri | ||||
| DA41092255 | CENTRUL DE CONSULTANTA MANAGEMENT SI INVESTITII BISTRITA SRL CUI: 27970808 | 79411000-8 | 02.09.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul managementului proiectului dr 24 | ||||
| DA40965713 | ECOSAT MGA SRL CUI: 28683671 | 77230000-1 | 10.08.2026 | 56,534 |
| Contract object: prestari servicii de descoplesire a plantatiilor | ||||
| DA40743796 | FOX NATURALIS SRL CUI: 32109317 | 35125300-2 | 02.07.2026 | 59,194 |
| Contract object: camere forestiere de supraveghere forestcamlive f8gps si accesorii | ||||
| DA40594619 | PANDORA IPEX SRL CUI: 54219230 | 44161000-6 | 10.06.2026 | 18,000 |
| Contract object: tuburi 800/1000 | ||||
| DA40492078 | UDRISTE HERMINA-MARIA PERSOANA FIZICA AUTORIZATA CUI: 52586108 | 90714000-5 | 02.06.2026 | 2,500 |
| Contract object: audit dnsh componenta c2 pnrr | ||||
| DA40347097 | WEST-CAR SERVICE SRL CUI: 16830400 | 50112100-4 | 08.05.2026 | 6,670 |
| Contract object: reparatii dacia duster | ||||
| DA40240206 | ECOSAT MGA SRL CUI: 28683671 | 77231600-4 | 24.04.2026 | 59,611 |
| Contract object: prestari servicii impaduriri 2026 | ||||
| DA39480072 | WEST-CAR SERVICE SRL CUI: 16830400 | 50112100-4 | 09.12.2025 | 6,600 |
| Contract object: reparatii dacia duster | ||||
| DA39469510 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 08.12.2025 | 5,518 |
| Contract object: revizie tehnica 1500 ore buldoexcavator jcb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2645620 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 24450000-3 | 31.12.2025 | 7,410 |
| Contract object: atratyp | ||||
| DAN2645615 | FIRONU CONSTRUCT SRL CUI: 50697991 | 90620000-9 | 31.12.2025 | 2,400 |
| Contract object: deszapezire drumuri forestiere | ||||
| DAN2645609 | SILVMIT PREST SRL CUI: 15448305 | 77230000-1 | 31.12.2025 | 20,150 |
| Contract object: curatiri in arborete tinere | ||||
| DAN2645608 | SILVMIT PREST SRL CUI: 15448305 | 77230000-1 | 31.12.2025 | 30,060 |
| Contract object: degajarea culturilor | ||||
| DAN2645585 | CORNELIANI CONSTRUCT SRL CUI: 37661214 | 45262220-9 | 31.12.2025 | 11,000 |
| Contract object: fantana pepiniera dornisoara | ||||
| DAN2645569 | CONPRES METAL SRL CUI: 39376486 | 45223210-1 | 31.12.2025 | 89,552 |
| Contract object: hala metalica pepiniera dornisoara | ||||
| DAN2645552 | TEGO TEAM BUILDING SRL CUI: 41009180 | 09132000-3 | 31.12.2025 | 2,666 |
| Contract object: benzina 2025 | ||||
| DAN2645548 | TEGO TEAM BUILDING SRL CUI: 41009180 | 09134200-9 | 31.12.2025 | 181,605 |
| Contract object: motorina 2025 | ||||
| DAN2078665 | TOBIPREST SRL CUI: 9436136 | 75111200-9 | 03.01.2024 | 1,279 |
| Contract object: abonament legislatie silvica | ||||
| DAN2078660 | KRISALEX PESCUIT SI VANATOARE SRL CUI: 29512009 | 18143000-3 | 03.01.2024 | 1,765 |
| Contract object: echipament protectie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126111 | procedura simplificata | 77210000-5 | 02.10.2025 | 417,000 |
| Contract object: prestari servicii de transport material lemnos | ||||
| SCNA1121602 | procedura simplificata | 77211100-3 | 16.06.2025 | 468,000 |
| Contract object: prestari servicii de exploatare forestiera | ||||
| SCNA1112640 | procedura simplificata | 44619000-2 | 24.10.2024 | 499,864 |
| Contract object: contract de achizitia de containere si achizitia unei linii de insamantat pentru producerea de puieti forestieri cu radacina protejata | ||||
| SCNA1112638 | procedura simplificata | 44211500-7 | 24.10.2024 | 417,925 |
| Contract object: contract de achizitie pentru furnizarea de solare si sisteme de irigat si fertilizat automatizate pentru producerea de puieti forestieri cu radacina protejata - josenii bargaului | ||||
| SCNA1081822 | procedura simplificata | 43262100-8 | 12.01.2023 | 529,650 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1077672 | procedura simplificata | 77210000-5 | 18.10.2022 | 417,000 |
| Contract object: prestari servicii de transport material lemnos | ||||
| SCNA1041441 | procedura simplificata | 77211100-3 | 21.08.2020 | 438,400 |
| Contract object: prestari servicii de exploatare forestiera | ||||
| SCNA1029565 | procedura simplificata | 77211100-3 | 16.12.2019 | 437,400 |
| Contract object: prestari servicii de exploatare forestiera | ||||
| SCNA1001156 | procedura simplificata | 77211100-3 | 11.07.2018 | 379,600 |
| Contract object: prestari servicii de exploatare forestiera | ||||
- 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/27924739/api/v1/authorities/27924739/spend/api/v1/authorities/27924739/scores/api/v1/authorities/27924739/benchmarks/api/v1/authorities/27924739/county/api/v1/red-flags/by-authority/27924739/api/v1/authorities/27924739/years/api/v1/authorities/27924739/cpv/api/v1/authorities/27924739/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders