Total spending
1.77 Mn.
57 suppliers · spent between 2018 and 2026
Direct purchases
1.65 Mn.
209 purchases
Offline purchases
124,236 RON
7 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: 0.02% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 185 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 49; the other 37 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 | BOGDANO FOREST 2004 SRL CUI: 16682834 | 239,600 | — | — | 239,600 | 13.5% | 6 |
| 2 | PLAYGROUND TECH SRL CUI: 40349965 | 219,490 | — | — | 219,490 | 12.4% | 3 |
| 3 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 155,559 | — | — | 155,559 | 8.8% | 3 |
| 4 | HORUS CENTER SRL CUI: 15744890 | 150,118 | — | — | 150,118 | 8.5% | 50 |
| 5 | ROX FOREST EXCLUSIV SRL CUI: 30560468 | 117,287 | — | — | 117,287 | 6.6% | 3 |
| 6 | SORIPREST SRL CUI: 18252884 | 115,963 | — | — | 115,963 | 6.6% | 2 |
| 7 | EXPALILEMN SRL CUI: 46207293 | 63,600 | — | — | 63,600 | 3.6% | 3 |
| 8 | ELECTRIC CONTROL SRL CUI: 16851143 | 60,146 | — | — | 60,146 | 3.4% | 1 |
| 9 | DENIS STEF COM SRL CUI: 17627455 | 56,628 | — | — | 56,628 | 3.2% | 1 |
| 10 | PAUN CONCEPT CONSTRUCT SRL CUI: 35369451 | — | 49,550 | — | 49,550 | 2.8% | 1 |
The share is taken of the 1.77 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 |
|---|---|---|---|---|
| DA41206748 | METALTRANS SRL CUI: 7667754 | 45453000-7 | 21.09.2026 | 3,191 |
| Contract object: achizitie materiale intretinere si reparatii | ||||
| DA41148781 | VIVA ASIST SRL CUI: 30276190 | 72261000-2 | 09.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41089836 | SAFETY DESIGNER SRL CUI: 51550734 | 71317000-3 | 01.09.2026 | 1,400 |
| Contract object: achizitie servicii de aparare impotriva incendiilor | ||||
| DA40970743 | HORUS CENTER SRL CUI: 15744890 | 39831240-0 | 11.08.2026 | 1,570 |
| Contract object: achizitie produse de curatenie | ||||
| DA40970895 | HORUS CENTER SRL CUI: 15744890 | 30192700-8 | 11.08.2026 | 359 |
| Contract object: achizitie produse de papetarie | ||||
| DA40970948 | HORUS CENTER SRL CUI: 15744890 | 30192700-8 | 11.08.2026 | 1,622 |
| Contract object: achizitie produse de papetarie | ||||
| DA40854507 | SMR DIVERS SRL CUI: 32840995 | 30192000-1 | 20.07.2026 | 39,763 |
| Contract object: achizitie accesorii birou | ||||
| DA40847051 | TOTAL CARPET TECH SRL CUI: 46285348 | 22113000-5 | 17.07.2026 | 19,785 |
| Contract object: achizitie carti - lectura de placere | ||||
| DA40846987 | TOTAL CARPET TECH SRL CUI: 46285348 | 39160000-1 | 17.07.2026 | 20,970 |
| Contract object: achizitie mobilier - spatiul elevilor lectura de placere | ||||
| DA40846867 | PLAYGROUND TECH SRL CUI: 40349965 | 30190000-7 | 17.07.2026 | 172,440 |
| Contract object: achizitie echipamente hardware it | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798834 | FLORI & IONUT CATERING SRL CUI: 52566836 | 55524000-9 | 03.07.2026 | 19,990 |
| Contract object: servicii catering | ||||
| DAN2798831 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 80530000-8 | 03.07.2026 | 11,616 |
| Contract object: curs formare cadre didactice | ||||
| DAN2798830 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 80530000-8 | 03.07.2026 | 14,280 |
| Contract object: curs formare pentru 16 cadre didactice | ||||
| DAN2728899 | VALEX DURABIL CONSTRUCT SRL CUI: 47404870 | 45453000-7 | 09.04.2026 | 8,100 |
| Contract object: achizitie lucrari la toaletele, usile, lampile si gresia din scoala gimnaziala nr.1 barla si din structurile mozaceni-vale si urluieni. tavan rigips, chituit si vopsit la scoala urluieni. | ||||
| DAN2596909 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 80530000-8 | 05.11.2025 | 12,000 |
| Contract object: curs de formare pentru cadre didactice | ||||
| DAN2301904 | VALEX DURABIL CONSTRUCT SRL CUI: 47404870 | 45453000-7 | 29.10.2024 | 8,700 |
| Contract object: achizitie lucrari reparatie la scarile de la intrarea din scoala mozaceni vale. inlocuire gresie deteriorata holuri scoala urlueni si holuri scoala mozaceni vale | ||||
| DAN2193779 | PAUN CONCEPT CONSTRUCT SRL CUI: 35369451 | 45453000-7 | 03.06.2024 | 49,550 |
| Contract object: achizitie lucrari de reparatie la cladirea scolii gimnaziale barla | ||||
- 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/29491054/api/v1/authorities/29491054/spend/api/v1/authorities/29491054/scores/api/v1/authorities/29491054/benchmarks/api/v1/authorities/29491054/county/api/v1/red-flags/by-authority/29491054/api/v1/authorities/29491054/years/api/v1/authorities/29491054/cpv/api/v1/authorities/29491054/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders