Total spending
663,916 RON
19 suppliers · spent between 2018 and 2026
Direct purchases
482,861 RON
38 purchases
Offline purchases
181,055 RON
19 purchases
Tenders
0 RON
0 procedures
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: 0.01% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 232 of 316 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 19; the other 7 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 | BRADOLACT 2001 SRL CUI: 14349583 | 290,570 | 6,000 | — | 296,570 | 44.7% | 16 |
| 2 | GEEASMAGIC SRL CUI: 50379289 | — | 148,455 | — | 148,455 | 22.4% | 16 |
| 3 | EDUS PLATFORM SRL CUI: 40400162 | 95,612 | — | — | 95,612 | 14.4% | 3 |
| 4 | ACADEMICA SOLUTIONS SRL CUI: 42986603 | 18,630 | — | — | 18,630 | 2.8% | 1 |
| 5 | MOLDODENI STEFBIS SRL CUI: 15325345 | — | 17,000 | — | 17,000 | 2.6% | 1 |
| 6 | MIRON-CONSTRUCT SRL CUI: 14598991 | 15,737 | — | — | 15,737 | 2.4% | 1 |
| 7 | ROUMASPORT SRL CUI: 23727785 | 14,599 | — | — | 14,599 | 2.2% | 2 |
| 8 | MEI PROGRES SRL CUI: 43827100 | 12,336 | — | — | 12,336 | 1.9% | 1 |
| 9 | JYSK ROMANIA SRL CUI: 18107744 | 11,004 | — | — | 11,004 | 1.7% | 1 |
| 10 | CRETU TRANSPORT SRL CUI: 47779412 | — | 9,600 | — | 9,600 | 1.4% | 1 |
The share is taken of the 663,916 RON 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 |
|---|---|---|---|---|
| DA40711761 | ACADEMICA SOLUTIONS SRL CUI: 42986603 | 80400000-8 | 26.06.2026 | 18,630 |
| Contract object: pachet servicii formatre | ||||
| DA40703397 | EDUS PLATFORM SRL CUI: 40400162 | 72267100-0 | 25.06.2026 | 17,532 |
| Contract object: platforma educationala pentru managementul scolaritatii | ||||
| DA40243883 | BRADOLACT 2001 SRL CUI: 14349583 | 03413000-8 | 26.04.2026 | 40,000 |
| Contract object: lemn foc fag | ||||
| DA39528408 | BRADOLACT 2001 SRL CUI: 14349583 | 03413000-8 | 12.12.2025 | 5,000 |
| Contract object: lemn foc fag | ||||
| DA39255422 | FM DATASINSTALL SRL CUI: 45722592 | 32000000-3 | 12.11.2025 | 6,100 |
| Contract object: montare sistem supraveghere | ||||
| DA38899928 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 18.09.2025 | 420 |
| Contract object: kit semnatura electronica | ||||
| DA38779743 | EDU ZECE PLUS SRL CUI: 33847533 | 80500000-9 | 01.09.2025 | 348 |
| Contract object: program de formare | ||||
| DA38660153 | JYSK ROMANIA SRL CUI: 18107744 | 39516000-2 | 07.08.2025 | 11,004 |
| Contract object: obiecte de mobilier-pachet pnras | ||||
| DA38646025 | ROUMASPORT SRL CUI: 23727785 | 37400000-2 | 06.08.2025 | 13,582 |
| Contract object: pachet articole sportive | ||||
| DA38162425 | BRADOLACT 2001 SRL CUI: 14349583 | 03413000-8 | 23.05.2025 | 40,000 |
| Contract object: lemn foc fag | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838539 | BRADOLACT 2001 SRL CUI: 14349583 | 77211400-6 | 24.08.2026 | 6,000 |
| Contract object: taiat lemn foc in chituci | ||||
| DAN2818178 | GEEASMAGIC SRL CUI: 50379289 | 55524000-9 | 27.07.2026 | 1,802 |
| Contract object: pizza | ||||
| DAN2795684 | GEEASMAGIC SRL CUI: 50379289 | 55524000-9 | 01.07.2026 | 3,243 |
| Contract object: masa servita | ||||
| DAN2735233 | GEEASMAGIC SRL CUI: 50379289 | 55524000-9 | 21.04.2026 | 7,996 |
| Contract object: masa servita ,luna martie 2026 | ||||
| DAN2701466 | GEEASMAGIC SRL CUI: 50379289 | 55524000-9 | 11.03.2026 | 6,982 |
| Contract object: masa servita luna februarie | ||||
| DAN2689711 | GEEASMAGIC SRL CUI: 50379289 | 55524000-9 | 24.02.2026 | 6,959 |
| Contract object: masa servita | ||||
| DAN2649101 | GEEASMAGIC SRL CUI: 50379289 | 55524000-9 | 09.01.2026 | 5,405 |
| Contract object: masa servita luna decembrie 2025 | ||||
| DAN2623997 | GEEASMAGIC SRL CUI: 50379289 | 55524000-9 | 10.12.2025 | 17,568 |
| Contract object: masa servita octombrie,noiembrie | ||||
| DAN2589742 | MOLDODENI STEFBIS SRL CUI: 15325345 | 63511000-4 | 28.10.2025 | 17,000 |
| Contract object: pachet excursie scolara | ||||
| DAN2522376 | CRETU TRANSPORT SRL CUI: 47779412 | 98300000-6 | 04.08.2025 | 9,600 |
| Contract object: servicii de despicat lemne de foc | ||||
- 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/28506262/api/v1/authorities/28506262/spend/api/v1/authorities/28506262/scores/api/v1/authorities/28506262/benchmarks/api/v1/authorities/28506262/county/api/v1/red-flags/by-authority/28506262/api/v1/authorities/28506262/years/api/v1/authorities/28506262/cpv/api/v1/authorities/28506262/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders