Total spending
6.82 Mn.
318 suppliers · spent between 2018 and 2026
Direct purchases
4.26 Mn.
1,149 purchases
Offline purchases
1.30 Mn.
2,221 purchases
Tenders
1.26 Mn.
1 procedures · 1 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: 0.07% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 111 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 139; the other 127 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 | CAMPREDO CONSTRUCT SRL CUI: 32852736 | — | — | 1,260,582 | 1,260,582 | 18.5% | 1 |
| 2 | MILADI COSMIN SRL CUI: 23997479 | 469,732 | 23,475 | — | 493,207 | 7.2% | 34 |
| 3 | EXPERTAGRO TRADING SRL CUI: 29393676 | 372,245 | — | — | 372,245 | 5.5% | 12 |
| 4 | IRUM SA CUI: 1235170 | 364,839 | — | — | 364,839 | 5.4% | 36 |
| 5 | DINUTA-FARM SRL CUI: 34978758 | 264,860 | — | — | 264,860 | 3.9% | 6 |
| 6 | GETO-DACIA CONSTRUCTII PASIVE SRL CUI: 31054779 | 245,816 | — | — | 245,816 | 3.6% | 1 |
| 7 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 244,887 | — | 244,887 | 3.6% | 202 |
| 8 | ALEX-DORA LUX COM SRL CUI: 5826152 | — | 217,833 | — | 217,833 | 3.2% | 138 |
| 9 | KWIZDA AGRO ROMANIA SRL CUI: 22001678 | 86,228 | 121,380 | — | 207,608 | 3.0% | 43 |
| 10 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | 172,266 | — | — | 172,266 | 2.5% | 33 |
The share is taken of the 6.82 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 |
|---|---|---|---|---|
| DA41301512 | TUDOR SRL CUI: 567251 | 39263000-3 | 30.09.2026 | 214 |
| Contract object: pachet furnituri de birou | ||||
| DA41292450 | PLASTOR TRADING SRL CUI: 22870522 | 19520000-7 | 30.09.2026 | 838 |
| Contract object: farfurie cu diametru 65 cm pentru ghiveci talia de 70 cm | ||||
| DA41281809 | AGRII ROMANIA SRL CUI: 1827872 | 24457000-2 | 29.09.2026 | 3,993 |
| Contract object: sercadis - 1l | ||||
| DA41277046 | SAS FLEET TRACKING SRL CUI: 15105501 | 79980000-7 | 28.09.2026 | 734 |
| Contract object: abonament sistem de monitorizare prin gps 12 luni | ||||
| DA41276449 | AGRII ROMANIA SRL CUI: 1827872 | 24457000-2 | 28.09.2026 | 3,903 |
| Contract object: produse fitosanitare | ||||
| DA41266945 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | 24451000-0 | 25.09.2026 | 18,831 |
| Contract object: pachet pomicol | ||||
| DA41253470 | ACVILA DISTRIBUTION NCA SRL CUI: 27071690 | 34352300-2 | 24.09.2026 | 1,891 |
| Contract object: pneuri pentru masini agricole | ||||
| DA41239703 | DEDEMAN SRL CUI: 2816464 | 42122220-8 | 22.09.2026 | 314 |
| Contract object: pompa ape murdare wqd10-10-0.75f | ||||
| DA41209254 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 993 |
| Contract object: pachet diverse articole | ||||
| DA41195184 | SPULBER STIL SRL CUI: 16855960 | 39515420-5 | 17.09.2026 | 815 |
| Contract object: rolete | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867424 | ALEX-DORA LUX COM SRL CUI: 5826152 | 09134200-9 | 29.09.2026 | 82 |
| Contract object: motorina | ||||
| DAN2865875 | ORANGE ROMANIA SA CUI: 9010105 | 64210000-1 | 28.09.2026 | 96 |
| Contract object: servicii de telefonie si de transmisie de date | ||||
| DAN2865792 | OZANA SRL CUI: 567421 | 09134200-9 | 28.09.2026 | 207 |
| Contract object: motorina | ||||
| DAN2862098 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | 44423000-1 | 23.09.2026 | 52 |
| Contract object: diverse articole | ||||
| DAN2862086 | DEDEMAN SRL CUI: 2816464 | 44510000-8 | 23.09.2026 | 340 |
| Contract object: scule ( cleste si foarfece) | ||||
| DAN2861158 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 23.09.2026 | 74 |
| Contract object: servicii de telecomunicatii | ||||
| DAN2861143 | VODAFONE ROMANIA SA CUI: 8971726 | 64200000-8 | 23.09.2026 | 237 |
| Contract object: servicii de telecomunicatii | ||||
| DAN2861134 | MULTI MASIMEX SRL CUI: 8334928 | 39263000-3 | 23.09.2026 | 366 |
| Contract object: articole de birou | ||||
| DAN2861079 | OZANA SRL CUI: 567421 | 09134200-9 | 23.09.2026 | 165 |
| Contract object: motorina | ||||
| DAN2859617 | SELGROS CASH & CARRY SRL CUI: 11805367 | 31680000-6 | 22.09.2026 | 34 |
| Contract object: prelungitor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075036 | procedura simplificata | 45210000-2 | 25.08.2022 | 1,260,582 |
| Contract object: executie lucrari pentru obiectivul de investitii inlocuire invelitoare si modernizare siloz de fructe | ||||
- 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/3094573/api/v1/authorities/3094573/spend/api/v1/authorities/3094573/scores/api/v1/authorities/3094573/benchmarks/api/v1/authorities/3094573/county/api/v1/red-flags/by-authority/3094573/api/v1/authorities/3094573/years/api/v1/authorities/3094573/cpv/api/v1/authorities/3094573/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders