Total spending
1.79 Mn.
68 suppliers · spent between 2018 and 2026
Direct purchases
1.07 Mn.
158 purchases
Offline purchases
0 RON
0 purchases
Tenders
729,164 RON
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 183 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 47; the other 35 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 | CASA BISTRITEANA SRL CUI: 31314208 | — | — | 557,862 | 557,862 | 31.1% | 1 |
| 2 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | — | — | 171,302 | 171,302 | 9.5% | 1 |
| 3 | MESTERUL GIGEL SRL CUI: 43135842 | 111,640 | — | — | 111,640 | 6.2% | 6 |
| 4 | DAMARIO CONSTRUCT SRL CUI: 42453198 | 80,274 | — | — | 80,274 | 4.5% | 4 |
| 5 | CLAUS FOREST SRL CUI: 22260826 | 79,500 | — | — | 79,500 | 4.4% | 2 |
| 6 | SCORUSUL FOREST SRL CUI: 14493219 | 64,690 | — | — | 64,690 | 3.6% | 4 |
| 7 | HERMAN MARICICA- IONELA PERSOANA FIZICA AUTORIZATA CUI: 32019907 | 63,656 | — | — | 63,656 | 3.5% | 3 |
| 8 | JUJU UNIKASA SRL CUI: 34217706 | 63,135 | — | — | 63,135 | 3.5% | 3 |
| 9 | DAVADI BUILDING SRL CUI: 42453201 | 58,336 | — | — | 58,336 | 3.3% | 2 |
| 10 | SCB IT GROUP SRL CUI: 32355656 | 51,541 | — | — | 51,541 | 2.9% | 3 |
The share is taken of the 1.79 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 |
|---|---|---|---|---|
| DA41121055 | COCORAS MOISE MARIUS PERSOANA FIZICA AUTORIZATA CUI: 49416189 | 90915000-4 | 07.09.2026 | 4,355 |
| Contract object: servicii de curatarea cosurilor de fum centrale termice pachet | ||||
| DA41046477 | EURODIDACT SRL CUI: 13612036 | 22800000-8 | 25.08.2026 | 3,718 |
| Contract object: documente scolare | ||||
| DA41020933 | DDD ECOSERV BISTRITA SRL CUI: 46461657 | 90923000-3 | 19.08.2026 | 5,800 |
| Contract object: servicii de deratizare dezinsectii | ||||
| DA40993659 | MAC CONSULT SRL CUI: 16211187 | 39800000-0 | 14.08.2026 | 4,554 |
| Contract object: pachet produse de curatat si lustruit | ||||
| DA40993651 | MAC CONSULT SRL CUI: 16211187 | 39831240-0 | 14.08.2026 | 3,259 |
| Contract object: pachet produse de curatenie | ||||
| DA40859030 | DAMARIO CONSTRUCT SRL CUI: 42453198 | 45453000-7 | 21.07.2026 | 42,549 |
| Contract object: reparatii si zugraveli | ||||
| DA40522575 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 03.06.2026 | 2,353 |
| Contract object: pachet carti | ||||
| DA40508848 | BISTRITA ELECTRIC COMPANY SRL CUI: 39509043 | 31681410-0 | 29.05.2026 | 7,092 |
| Contract object: pachet materiale electrice | ||||
| DA40467914 | EDU SOFT MARKETING SRL CUI: 22354360 | 22100000-1 | 25.05.2026 | 5,436 |
| Contract object: pachete premiere ciclul primar | ||||
| DA40448340 | VRINCEANA SRL CUI: 14612620 | 44192000-2 | 22.05.2026 | 1,508 |
| Contract object: diverse materiale intretinere si reparatii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1026487 | procedura simplificata | 30213100-6 | 04.11.2019 | 171,302 |
| Contract object: achizitie de echipamente fedr (tehnica de calcul), aparatura, birotica in cadrul proiectului investitia in oameni = viitorul comunei bistrita birgaului - pocu/140/4.2/114598 din 05.03.2018 , proiect finantat din fse si de la bugetul de stat. | ||||
| SCNA1008288 | procedura simplificata | 55524000-9 | 15.11.2018 | 557,862 |
| Contract object: servicii de catering furnizate in cadrul proiectului investitia in oameni = viitorul comunei bistrita birgaului - pocu/140/4.2/114598 din 05.03.2018 , proiect finantat din fse si de la bugetul de stat | ||||
- 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/28284956/api/v1/authorities/28284956/spend/api/v1/authorities/28284956/scores/api/v1/authorities/28284956/benchmarks/api/v1/authorities/28284956/county/api/v1/red-flags/by-authority/28284956/api/v1/authorities/28284956/years/api/v1/authorities/28284956/cpv/api/v1/authorities/28284956/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders