Total spending
12.11 Mn.
79 suppliers · spent between 2018 and 2026
Direct purchases
11.18 Mn.
438 purchases
Offline purchases
135,204 RON
11 purchases
Tenders
795,504 RON
2 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
1,621
0 of 1 markets concentrated
National median: 1,961
Ranked 1,928 of 3,055
In county context: 0.13% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 96 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 60; the other 48 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 | FORGAVPI COMPANY SRL CUI: 14944149 | 1,680,853 | — | 189,000 | 1,869,853 | 15.4% | 32 |
| 2 | TUC BAGIU SRL CUI: 16077965 | 1,420,652 | — | — | 1,420,652 | 11.7% | 21 |
| 3 | MERRIAM FOREST SRL CUI: 34115854 | 1,324,697 | — | — | 1,324,697 | 10.9% | 17 |
| 4 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 1,283,941 | — | — | 1,283,941 | 10.6% | 8 |
| 5 | MIHRIMEX CRIS SRL CUI: 25430836 | 645,731 | — | — | 645,731 | 5.3% | 22 |
| 6 | FOREST GRUP PROIECT SRL CUI: 14360263 | 589,061 | 31,894 | — | 620,955 | 5.1% | 4 |
| 7 | IOGAB SRL CUI: 16842129 | 184,394 | — | 329,960 | 514,354 | 4.2% | 11 |
| 8 | NEMES RECORD SRL CUI: 43431872 | 504,583 | — | — | 504,583 | 4.2% | 5 |
| 9 | TRANS BUMB HERMANOS SRL CUI: 30063299 | 498,415 | — | — | 498,415 | 4.1% | 10 |
| 10 | DIORITUL SRL CUI: 14306426 | 277,830 | — | — | 277,830 | 2.3% | 12 |
The share is taken of the 12.11 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 |
|---|---|---|---|---|
| DA41198915 | MEDICAL MIRCEA DCM SRL CUI: 15895494 | 85147000-1 | 16.09.2026 | 2,690 |
| Contract object: servicii de medicina muncii | ||||
| DA41022863 | MERRIAM FOREST SRL CUI: 34115854 | 77200000-2 | 20.08.2026 | 112,800 |
| Contract object: servicii pentru silvicultura curatiri si degajari | ||||
| DA41021387 | MAVIPROD SRL CUI: 6334018 | 16800000-3 | 20.08.2026 | 3,956 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||
| DA41002662 | MAVIPROD SRL CUI: 6334018 | 16800000-3 | 20.08.2026 | 9,287 |
| Contract object: piese pentru utilaje agricole si forestiere | ||||
| DA40885433 | AVANTAJ MAGNETIC VOLUM SRL CUI: 42675968 | 45500000-2 | 28.07.2026 | 32,000 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||
| DA40852462 | MAVIPROD SRL CUI: 6334018 | 44423000-1 | 21.07.2026 | 3,342 |
| Contract object: piese taf | ||||
| DA40789670 | VRINCEANA SRL CUI: 14612620 | 44192000-2 | 09.07.2026 | 11,174 |
| Contract object: alte materiale de constructii diverse | ||||
| DA40672639 | MIHRIMEX CRIS SRL CUI: 25430836 | 77211100-3 | 22.06.2026 | 96,019 |
| Contract object: servicii de exploatare forestiera | ||||
| DA40586800 | COPY CENTER SPEED SRL CUI: 30571670 | 30125120-8 | 11.06.2026 | 168 |
| Contract object: toner pentru fotocopiatoare | ||||
| DA40527983 | FORGAVPI COMPANY SRL CUI: 14944149 | 77211100-3 | 02.06.2026 | 43,466 |
| Contract object: servicii de exploatare forestiera | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2099921 | IONIDAN FOREST SRL CUI: 16044658 | 77211100-3 | 25.01.2024 | 45,908 |
| Contract object: prestari servici exploatare | ||||
| DAN1378988 | RINZIS STAR SRL CUI: 37652801 | 45500000-2 | 11.12.2020 | 30,000 |
| Contract object: inchiriere autobasculanta 18 t cu operator si combustibil | ||||
| DAN1378974 | TOMONIC STAR SRL CUI: 40802526 | 45500000-2 | 11.12.2020 | 24,000 |
| Contract object: inchiriere buldoexcavator cu operator si combustibil | ||||
| DAN1291894 | FOREST GRUP PROIECT SRL CUI: 14360263 | 79421200-3 | 11.06.2020 | 31,894 |
| Contract object: servicii de silvomediu, servicii climatice si conservarea padurilor | ||||
| DAN1040726 | METALOBOX ROM-SUD SRL CUI: 24186955 | 64121200-2 | 12.12.2018 | 150 |
| Contract object: cheltuieli livrare comanda | ||||
| DAN1040711 | METALOBOX ROMANIA SRL CUI: 18699832 | 44521130-8 | 12.12.2018 | 132 |
| Contract object: incuietoare pt vestiar | ||||
| DAN1040705 | METALOBOX ROM-SUD SRL CUI: 24186955 | 39141300-5 | 12.12.2018 | 1,330 |
| Contract object: dulap model parapet | ||||
| DAN1040692 | METALOBOX ROM-SUD SRL CUI: 24186955 | 44421300-0 | 12.12.2018 | 890 |
| Contract object: seif model safe 550 m | ||||
| DAN1040569 | MULTI MASIMEX SRL CUI: 8334928 | 30192130-1 | 12.12.2018 | 34 |
| Contract object: creion grafit | ||||
| DAN1040564 | DEDEMAN SRL CUI: 2816464 | 44812000-5 | 12.12.2018 | 454 |
| Contract object: produse pentru inventarierea arborilor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1028981 | procedura simplificata | 77211100-3 | 06.12.2019 | 518,960 |
| Contract object: achizitie servicii de exploatare masa lemnoasa, pentru regia publica locala ocolul silvic tiha birgaului r.a. | ||||
| SCNA1012813 | procedura simplificata | 16600000-1 | 22.02.2019 | 276,544 |
| Contract object: achizitionarea unui utilaj forestier pentru regia publica locala ocolul silvic tiha birgaului r.a., jud. bistrita-nasaud | ||||
- 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/39145325/api/v1/authorities/39145325/spend/api/v1/authorities/39145325/scores/api/v1/authorities/39145325/benchmarks/api/v1/authorities/39145325/county/api/v1/red-flags/by-authority/39145325/api/v1/authorities/39145325/years/api/v1/authorities/39145325/cpv/api/v1/authorities/39145325/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders