Skip to content

CUI: 32521937 BISTRIȚA-NĂSĂUD SAT SANT, COMUNA SANT 117 Indicators

REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA

Registered: 27.11.2013 PRINCIPALA, 588, 427285

Total spending

24.62 Mn.

264 suppliers · spent between 2018 and 2026

Direct purchases

18.65 Mn.

1,242 purchases

Offline purchases

737,228 RON

408 purchases

Tenders

5.23 Mn.

11 procedures · 40 contracts

Single-bidder rate

84.9%

73 lots

National rate: 40.9%

Ranked 193 of 5,138

DSI index

78.8%

19.39 Mn. of 24.62 Mn. without a tender

National median: 33.4%

Ranked 147 of 4,323

HHI

593

0 of 2 markets concentrated

National median: 1,961

Ranked 2,989 of 3,055

In county context: 0.26% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 74 of 316 authorities with purchases in the county

Risk indicators

#01 Slicing 7
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 62
#06 Single-bidder rate 84.9%
#07 Exact price match 42
#08 Year-end 0
#09 DSI index 92.3%
#10 Concentration 0

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 112; the other 100 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 ALPINA BLAZNA SRL CUI: 14193947 1,218,179 7,900 589,700 1,815,779 7.4% 36
2 GREGOPROM SRL CUI: 19491170 1,199,000 25,268 384,020 1,608,288 6.5% 57
3 ALEXFORCAM SRL CUI: 15464068 188,430 41,220 720,000 949,650 3.9% 9
4 GRAMANI FOREST SRL CUI: 25635106 787,883 1,520 58,400 847,803 3.4% 43
5 HEKAL LAND SRL CUI: 26994337 807,842 —— 807,842 3.3% 18
6 OSCAR DOWNSTREAM SRL CUI: 13991630 757,113 —— 757,113 3.1% 41
7 IRUM SA CUI: 1235170 — 8,505 720,254 728,759 3.0% 5
8 STAR GATE SRL CUI: 14633479 444,098 — 280,000 724,098 2.9% 4
9 GREEN FOREST PROIECT SRL CUI: 25026332 699,104 —— 699,104 2.8% 6
10 TOPO TOTAL EXECUT SRL CUI: 34042760 683,905 —— 683,905 2.8% 2

The share is taken of the 24.62 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
DA41299185 SMART SYSTEM SRL CUI: 15224804 39263000-3 30.09.2026 601
pachet materiale conform descriere
DA41297870 UTILDECO GROUP SRL CUI: 22664824 30199792-8 30.09.2026 4,378
calendar de perete
DA41273095 OSCAR DOWNSTREAM SRL CUI: 13991630 09134220-5 28.09.2026 23,025
motorina euro 5, optim diesel
DA41250625 GREGOFOREST SANT SRL CUI: 45505984 77211100-3 23.09.2026 67,466
servicii de exploatare forestiera
DA41244395 BRADUT PARVA SRL CUI: 51073104 77230000-1 23.09.2026 2,550
exploatare forestiera p 3439
DA41244336 BRADUT PARVA SRL CUI: 51073104 77230000-1 23.09.2026 1,081
exploatare forestiera p 3438
DA41244302 BRADUT PARVA SRL CUI: 51073104 77230000-1 23.09.2026 563
exploatare forestiera p 3437
DA41244221 BRADUT PARVA SRL CUI: 51073104 77230000-1 23.09.2026 579
exploatare forestiera p 3436
DA41244167 BRADUT PARVA SRL CUI: 51073104 77230000-1 23.09.2026 289
exploatare forestiera p 3435
DA41244135 BRADUT PARVA SRL CUI: 51073104 77230000-1 23.09.2026 107,836
exploatare forestiera , sortat si transport p 3413

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2863862 FANPLACE IT SRL CUI: 31962960 30237410-6 25.09.2026 170
mouse pentru computer
DAN2862795 ENECO SRL CUI: 19139698 44812220-3 24.09.2026 431
vopsea pe baza de apa
DAN2862697 SILVIU-DAN-MONICA SRL CUI: 13639112 44111000-1 24.09.2026 182
materiale pentru lucrari de constructie
DAN2862652 VERKAUF-FENSTER SRL CUI: 30388550 44221100-6 24.09.2026 355
geam termopan
DAN2858461 SILVIU-DAN-MONICA SRL CUI: 13639112 44112510-6 21.09.2026 682
sindrila bituminoasa
DAN2852005 SELGROS CASH & CARRY SRL CUI: 11805367 39831240-0 11.09.2026 285
materiale de curatenie
DAN2850487 SILVIU-DAN-MONICA SRL CUI: 13639112 44192000-2 09.09.2026 326
alte materiale de constructii
DAN2846730 FLORICONS INEU SRL CUI: 36960374 50112200-5 03.09.2026 4,800
servicii de intretinere
DAN2839676 MOTOR STARTER SRL CUI: 35973570 33141623-3 25.08.2026 61
truse de prim ajutor
DAN2839552 DEDEMAN SRL CUI: 2816464 44100000-1 25.08.2026 1,302
materiale de constructii si articole conexe).

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1161832 licitatie deschisa 42415210-3 28.01.2026 504,200
furnizare: camion cu brat incarcator si remorca de transport lemn
SCNA1111000 procedura simplificata 03413000-8 23.09.2024 280,000
furnizare lemn foc esenta tare - lot 1-2 com. poiana ilvei
CAN1117705 licitatie deschisa 03413000-8 20.12.2023 494,000
furnizare lemn de foc esenta tare lot 1-7
SCNA1066597 procedura simplificata 16600000-1 08.03.2022 384,120
utilaj forestier de tip taf
CAN1056809 licitatie deschisa 03413000-8 01.06.2021 811,400
furnizare lemn de foc esenta tare lot 1-16
SCNA1053097 procedura simplificata 16600000-1 28.05.2021 336,134
utilaj forestier de tip taf
SCNA1052956 procedura simplificata 34113300-5 26.05.2021 186,958
autovehicule de teren 4x4
CAN1051813 licitatie deschisa 03413000-8 09.03.2021 334,600
furnizare lemn de foc esenta tare lot 1-16
CAN1038016 licitatie deschisa 03413000-8 30.07.2020 1,319,900
furnizare lemn de foc esenta tare
SCNA1013293 procedura simplificata 77211100-3 06.03.2019 471,316
servicii de exploatare forestiera
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/32521937
  • /api/v1/authorities/32521937/spend
  • /api/v1/authorities/32521937/scores
  • /api/v1/authorities/32521937/benchmarks
  • /api/v1/authorities/32521937/county
  • /api/v1/red-flags/by-authority/32521937
  • /api/v1/authorities/32521937/years
  • /api/v1/authorities/32521937/cpv
  • /api/v1/authorities/32521937/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API