Total spending
3.27 Mn.
116 suppliers · spent between 2018 and 2023
Direct purchases
965,472 RON
191 purchases
Offline purchases
1.14 Mn.
184 purchases
Tenders
1.17 Mn.
7 procedures · 10 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 145 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 60; the other 48 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 | AUTOMOBILE SERVICE SRL CUI: 565188 | 165,724 | 70,000 | 780,538 | 1,016,262 | 31.1% | 6 |
| 2 | FILIP SI COMPANIA SRL CUI: 2062395 | 105,987 | — | 163,246 | 269,233 | 8.2% | 4 |
| 3 | ELCOM INTERNATIONAL SRL CUI: 5124328 | 124,159 | 107,278 | — | 231,437 | 7.1% | 34 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | — | 36,785 | 158,916 | 195,701 | 6.0% | 25 |
| 5 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | — | 172,222 | — | 172,222 | 5.3% | 1 |
| 6 | WEST-CAR SERVICE SRL CUI: 16830400 | — | 141,169 | — | 141,169 | 4.3% | 6 |
| 7 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 94,697 | 26,827 | — | 121,524 | 3.7% | 21 |
| 8 | UP ROMANIA SRL CUI: 14774435 | — | 110,000 | — | 110,000 | 3.4% | 1 |
| 9 | SADMITEX INDUSTRIES SRL CUI: 13564770 | 81,724 | — | — | 81,724 | 2.5% | 2 |
| 10 | INDECO SOFT SRL CUI: 12960504 | — | 7,920 | 64,800 | 72,720 | 2.2% | 5 |
The share is taken of the 3.27 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 |
|---|---|---|---|---|
| DA33243231 | AUTOMOBILE SERVICE SRL CUI: 565188 | 34110000-1 | 12.05.2023 | 143,974 |
| Contract object: autoturisme | ||||
| DA33103807 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66514110-0 | 26.04.2023 | 590 |
| Contract object: servicii de asigurare rca | ||||
| DA32759809 | RALUFELY COMIMPEX SRL CUI: 8944748 | 30232110-8 | 10.03.2023 | 17,250 |
| Contract object: multifunctionala a3 mono xerox versalink b7135. | ||||
| DA32720648 | TUDOR SRL CUI: 567251 | 30192000-1 | 06.03.2023 | 3,181 |
| Contract object: furnituri de birou. | ||||
| DA32632380 | MCG MARTEO CONSTRUCT SRL CUI: 18477216 | 44423450-0 | 22.02.2023 | 4,400 |
| Contract object: placute indicatoare (numere de inregistrare). | ||||
| DA32254407 | TOTAL EDIL SRL CUI: 6776079 | 44115210-4 | 20.12.2022 | 1,063 |
| Contract object: materiale instalatii alimentare cu apa. | ||||
| DA32249742 | ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 | 64210000-1 | 20.12.2022 | 361 |
| Contract object: servicii de telefonie si de transmisie date gprs. | ||||
| DA32248966 | ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 | 79714100-3 | 20.12.2022 | 1,982 |
| Contract object: servicii de localizare | ||||
| DA32194054 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66514110-0 | 15.12.2022 | 15,379 |
| Contract object: servicii de asigurare a autovehiculelor. | ||||
| DA31998919 | AUTOMOBILE SERVICE SRL CUI: 565188 | 31620000-8 | 25.11.2022 | 15,900 |
| Contract object: aparat de semnalizare optica ( rampa de semnalizare) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1910348 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712210-8 | 26.04.2023 | 472 |
| Contract object: taxa de drum (bn 02 plb) | ||||
| DAN1910343 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712210-8 | 26.04.2023 | 138 |
| Contract object: taxa de drum (bn 01 plb) | ||||
| DAN1910339 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712210-8 | 26.04.2023 | 138 |
| Contract object: taxa de drum (bn 13 plb) | ||||
| DAN1910338 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712210-8 | 26.04.2023 | 138 |
| Contract object: taxa de drum (bn 12 plb) | ||||
| DAN1910324 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712210-8 | 26.04.2023 | 138 |
| Contract object: rovinieta | ||||
| DAN1910051 | ELCOM INTERNATIONAL SRL CUI: 5124328 | 32323300-6 | 26.04.2023 | 2,039 |
| Contract object: echipament video | ||||
| DAN1910042 | UP ROMANIA SRL CUI: 14774435 | 79823000-9 | 26.04.2023 | 110,000 |
| Contract object: vouchere de vacanta | ||||
| DAN1910030 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 26.04.2023 | 6,808 |
| Contract object: servicii postale | ||||
| DAN1853371 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 31.01.2023 | 4,700 |
| Contract object: act aditional nr.1 la contract nr.2/42457/20.04.2022 | ||||
| DAN1853349 | RALUFELY COMIMPEX SRL CUI: 8944748 | 50313100-3 | 31.01.2023 | 560 |
| Contract object: act aditional nr.1 la contract nr.3/43927/28.04.2022 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088460 | procedura simplificata | 34144900-7 | 29.06.2023 | 780,538 |
| Contract object: furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transportuei, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, pentru parcul auto al municipiului bistrita-politia locala. | ||||
| SCNA1074454 | procedura simplificata | 35811200-4 | 12.08.2022 | 163,246 |
| Contract object: furnizare articole de imbracaminte pentru politia locala a municipiului bistrita. lot 1 si lot 2 | ||||
| SCNA1035378 | procedura simplificata | 09134200-9 | 05.01.2022 | 158,916 |
| Contract object: furnizare de carburanti auto pe baza de carduri electronice | ||||
| CAN1056086 | negociere fara publicare prealabila | 72267000-4 | 17.05.2021 | 14,400 |
| Contract object: servicii de intretinere si reparatii de software pentru programul informatic sub licenta indeco baia-maresistem integrat de gestiune financiar contabila ecub | ||||
| CAN1033671 | negociere fara publicare prealabila | 72267000-4 | 20.01.2021 | 21,600 |
| Contract object: servicii de intretinere si reparatii de software pentru programul informatic sub licenta indeco baia-mare sistemul integrat de gestiune financiar contabila ecub | ||||
| CAN1016823 | negociere fara publicare prealabila | 72267000-4 | 05.06.2019 | 14,400 |
| Contract object: servicii de intretinere si reparatii de software pentru programul informatic sub licenta indeco baia-mare sistemul integrat de gestiune financiar-contabila ecub | ||||
| CAN1000352 | negociere fara publicare prealabila | 72267000-4 | 10.05.2018 | 14,400 |
| Contract object: servicii de intretinere, reparatii de software pentru programul informatic sub licenta indeco baia mare , program integrat de gestiune financiar- contabila, aplicatia ecub | ||||
- 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/28037158/api/v1/authorities/28037158/spend/api/v1/authorities/28037158/scores/api/v1/authorities/28037158/benchmarks/api/v1/authorities/28037158/county/api/v1/red-flags/by-authority/28037158/api/v1/authorities/28037158/years/api/v1/authorities/28037158/cpv/api/v1/authorities/28037158/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders