Total spending
661,289 RON
88 suppliers · spent between 2019 and 2023
Direct purchases
391,077 RON
253 purchases
Offline purchases
270,212 RON
301 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 233 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 74; the other 62 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 | EON ENERGIE ROMANIA SA CUI: 22043010 | 71,851 | — | — | 71,851 | 10.9% | 4 |
| 2 | TUDOR SRL CUI: 567251 | 63,972 | 5,203 | — | 69,175 | 10.5% | 70 |
| 3 | PRO COMPRESOARE SRL CUI: 16437525 | 45,611 | 2,563 | — | 48,174 | 7.3% | 4 |
| 4 | DEDEMAN SRL CUI: 2816464 | 45,863 | — | — | 45,863 | 6.9% | 63 |
| 5 | AMBASADOR GROUP SECURITY SRL CUI: 38176935 | — | 44,232 | — | 44,232 | 6.7% | 2 |
| 6 | PROGAZ-INSTAL SRL CUI: 13374422 | 34,779 | 1,736 | — | 36,515 | 5.5% | 22 |
| 7 | MACON SRL CUI: 565838 | 4,381 | 22,393 | — | 26,774 | 4.0% | 32 |
| 8 | GRAPHIS SRL CUI: 3095404 | 18,464 | 4,455 | — | 22,919 | 3.5% | 28 |
| 9 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | — | 18,075 | — | 18,075 | 2.7% | 14 |
| 10 | INDECO SOFT SRL CUI: 12960504 | 17,600 | — | — | 17,600 | 2.7% | 1 |
The share is taken of the 661,289 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 |
|---|---|---|---|---|
| DA33577429 | TUDOR SRL CUI: 567251 | 30125100-2 | 03.07.2023 | 315 |
| Contract object: cartus toner samsung mlt-d101s | ||||
| DA33507720 | TUDOR SRL CUI: 567251 | 39831240-0 | 21.06.2023 | 1,463 |
| Contract object: achizitie produse de curatenie | ||||
| DA33506014 | TUDOR SRL CUI: 567251 | 33760000-5 | 21.06.2023 | 1,047 |
| Contract object: pachet hartie igienica | ||||
| DA33471973 | ELCOM SRL CUI: 567391 | 50313200-4 | 16.06.2023 | 1,300 |
| Contract object: unitate imagine ricoh 3003 | ||||
| DA33261681 | TUDOR SRL CUI: 567251 | 39263000-3 | 15.05.2023 | 557 |
| Contract object: pachet furnituri de birou | ||||
| DA33260778 | TUDOR SRL CUI: 567251 | 39263000-3 | 15.05.2023 | 728 |
| Contract object: pachet furnituri de birou | ||||
| DA33232442 | TUDOR SRL CUI: 567251 | 30197642-8 | 11.05.2023 | 780 |
| Contract object: hartie copiator a4 eurobasic | ||||
| DA33220913 | ARIOLA PRODCOM SRL CUI: 6882436 | 30132200-5 | 10.05.2023 | 2,645 |
| Contract object: masina numarat bancnote cu detectie de dimensiune nexbill kl-2000 sd | ||||
| DA33198087 | GRAPHIS SRL CUI: 3095404 | 22459000-2 | 08.05.2023 | 1,000 |
| Contract object: bilete piata | ||||
| DA33198593 | MEDIACOM-NET SRL CUI: 11772995 | 30213300-8 | 08.05.2023 | 5,430 |
| Contract object: statie de lucru all in one cu sistem de operare windows 10 pro si office2021 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1946286 | DYNAMIC TOOLS SRL CUI: 10137316 | 42670000-3 | 26.06.2023 | 773 |
| Contract object: reparatie motocoasa | ||||
| DAN1944839 | EXPRES ALCUDIA SRL CUI: 31058150 | 44423000-1 | 23.06.2023 | 830 |
| Contract object: materiale de reparatii si intretinere | ||||
| DAN1943781 | FIABIL IMPEX SRL CUI: 10014682 | 50116500-6 | 21.06.2023 | 252 |
| Contract object: servicii de vulcanizare | ||||
| DAN1939548 | MACON SRL CUI: 565838 | 45223100-7 | 15.06.2023 | 625 |
| Contract object: ansamblu de structuri metalice | ||||
| DAN1938798 | TOTAL EDIL SRL CUI: 6776079 | 44115210-4 | 14.06.2023 | 823 |
| Contract object: materiale pentru instalatii | ||||
| DAN1937334 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39224100-9 | 13.06.2023 | 750 |
| Contract object: maturi de mesteacan | ||||
| DAN1937331 | GHEORGHITA COM SRL CUI: 12980420 | 50000000-5 | 13.06.2023 | 2,014 |
| Contract object: reparatie tractoras | ||||
| DAN1932761 | DYNAMIC TOOLS SRL CUI: 10137316 | 42670000-3 | 06.06.2023 | 157 |
| Contract object: accesorii motocoasa | ||||
| DAN1928875 | AUTOSANDYMARC SRL CUI: 19012030 | 50112000-3 | 25.05.2023 | 588 |
| Contract object: reparatie tractoras | ||||
| DAN1928869 | GHEORGHITA COM SRL CUI: 12980420 | 50000000-5 | 25.05.2023 | 994 |
| Contract object: reparatie tractoras | ||||
- 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/39393479/api/v1/authorities/39393479/spend/api/v1/authorities/39393479/scores/api/v1/authorities/39393479/benchmarks/api/v1/authorities/39393479/county/api/v1/red-flags/by-authority/39393479/api/v1/authorities/39393479/years/api/v1/authorities/39393479/cpv/api/v1/authorities/39393479/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders