Total spending
924,870 RON
9 suppliers · spent between 2018 and 2023
Direct purchases
379,520 RON
7 purchases
Offline purchases
545,350 RON
10 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 219 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 8 largest CPV groups, out of 8; the other 0 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 | GSL SARMIS SRL CUI: 25487344 | — | 435,104 | — | 435,104 | 47.0% | 1 |
| 2 | LG REUS 07 SRL CUI: 22391392 | 252,000 | — | — | 252,000 | 27.2% | 1 |
| 3 | ASOCIATIA INTERETNICA DUMITRITA AID CUI: 27294250 | 90,448 | — | — | 90,448 | 9.8% | 4 |
| 4 | CONS-VASCOLIV SRL CUI: 16718717 | — | 60,890 | — | 60,890 | 6.6% | 4 |
| 5 | EM AUDIT-CONT SRL CUI: 14400244 | — | 29,796 | — | 29,796 | 3.2% | 2 |
| 6 | MURESAN VASILE CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 19895047 | — | 18,960 | — | 18,960 | 2.1% | 2 |
| 7 | FUNDATIA APT INTERNATIONAL CUI: 11665760 | 18,536 | — | — | 18,536 | 2.0% | 1 |
| 8 | COMARGO SRL CUI: 15361526 | 18,536 | — | — | 18,536 | 2.0% | 1 |
| 9 | EUROLAND 2002 SRL CUI: 14655841 | — | 600 | — | 600 | 0.1% | 1 |
The share is taken of the 924,870 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 |
|---|---|---|---|---|
| DA33139482 | LG REUS 07 SRL CUI: 22391392 | 90911100-7 | 02.05.2023 | 252,000 |
| Contract object: igienizare locuinte | ||||
| DA30796370 | COMARGO SRL CUI: 15361526 | 80500000-9 | 13.06.2022 | 18,536 |
| Contract object: curs calificare nivel 2 - 360 ore | ||||
| DA30796677 | ASOCIATIA INTERETNICA DUMITRITA AID CUI: 27294250 | 80500000-9 | 09.06.2022 | 22,240 |
| Contract object: curs calificare nivel 3 - 720 ore | ||||
| DA30796556 | ASOCIATIA INTERETNICA DUMITRITA AID CUI: 27294250 | 80500000-9 | 09.06.2022 | 31,136 |
| Contract object: curs calificare nivel 3 - 720 ore | ||||
| DA30796171 | ASOCIATIA INTERETNICA DUMITRITA AID CUI: 27294250 | 80500000-9 | 09.06.2022 | 18,536 |
| Contract object: curs calificare nivel 2 - 360 ore | ||||
| DA30795999 | ASOCIATIA INTERETNICA DUMITRITA AID CUI: 27294250 | 80500000-9 | 09.06.2022 | 18,536 |
| Contract object: curs calificare nivel 2 - 360 ore | ||||
| DA30795747 | FUNDATIA APT INTERNATIONAL CUI: 11665760 | 80500000-9 | 09.06.2022 | 18,536 |
| Contract object: curs calificare nivel 2 - 360 ore | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1755652 | MURESAN VASILE CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 19895047 | 72413000-8 | 19.09.2022 | 8,160 |
| Contract object: servicii web site proiect pentru contractul subsecvent 3 derulat de beneficiar prin sm 19.4 | ||||
| DAN1755647 | EM AUDIT-CONT SRL CUI: 14400244 | 79212100-4 | 19.09.2022 | 9,828 |
| Contract object: servicii de audit financiar pentru contractul derulat de beneficiar prin sub masura 19.4. | ||||
| DAN1317508 | CONS-VASCOLIV SRL CUI: 16718717 | 79411000-8 | 27.07.2020 | 5,020 |
| Contract object: servicii de consultanta pentru managementul proiectului reabilitare imobil si infiintare centru de zi pentru consiliere si informare | ||||
| DAN1251918 | MURESAN VASILE CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 19895047 | 72413000-8 | 23.03.2020 | 10,800 |
| Contract object: servicii de gazduire si actualizare web site proiect | ||||
| DAN1239447 | EM AUDIT-CONT SRL CUI: 14400244 | 79212100-4 | 18.02.2020 | 19,968 |
| Contract object: servicii de audit financiar | ||||
| DAN1189490 | EUROLAND 2002 SRL CUI: 14655841 | 71328000-3 | 25.11.2019 | 600 |
| Contract object: verificare proiect tehnic reabilitare imobil si infiintare centru de zi pentru consiliere si informare | ||||
| DAN1189399 | CONS-VASCOLIV SRL CUI: 16718717 | 79314000-8 | 25.11.2019 | 21,400 |
| Contract object: studiu de fezabilitate reabilitare imobil si infiintare centru de zi pentru consiliere si informare | ||||
| DAN1189396 | CONS-VASCOLIV SRL CUI: 16718717 | 71322000-1 | 25.11.2019 | 13,070 |
| Contract object: proiect tehnic si asistenta tehnica reabilitare imobil si infiintare centru de zi pentru consiliere si informare | ||||
| DAN1189367 | GSL SARMIS SRL CUI: 25487344 | 45210000-2 | 25.11.2019 | 435,104 |
| Contract object: reabilitare imobil si infiintare centru de zi pentru consiliere si informare | ||||
| DAN1063600 | CONS-VASCOLIV SRL CUI: 16718717 | 79314000-8 | 25.01.2019 | 21,400 |
| Contract object: studiu de fezabilitate- reabilitare imobil si infiintare centru de zi pentru consiliere si informare | ||||
- 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/28927903/api/v1/authorities/28927903/spend/api/v1/authorities/28927903/scores/api/v1/authorities/28927903/benchmarks/api/v1/authorities/28927903/county/api/v1/red-flags/by-authority/28927903/api/v1/authorities/28927903/years/api/v1/authorities/28927903/cpv/api/v1/authorities/28927903/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders