Total spending
38.17 Mn.
218 suppliers · spent between 2018 and 2026
Direct purchases
14.62 Mn.
1,372 purchases
Offline purchases
38,824 RON
19 purchases
Tenders
23.51 Mn.
8 procedures · 8 contracts
Single-bidder rate
75.0%
8 lots
National rate: 40.9%
Ranked 427 of 5,138
DSI index
38.4%
14.65 Mn. of 38.17 Mn. without a tender
National median: 33.4%
Ranked 1,693 of 4,323
HHI
9,585
2 of 2 markets concentrated
National median: 1,961
Ranked 20 of 3,055
In county context: 0.40% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 45 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 110; the other 98 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 | TECHNICAL SERVICES GROUP - TSG ROMANIA SRL CUI: 5129660 | — | — | 9,511,505 | 9,511,505 | 24.9% | 2 |
| 2 | TEAM SKY INDUSTRIES SRL CUI: 32708260 | 720,085 | — | 8,585,758 | 9,305,843 | 24.4% | 2 |
| 3 | METINSTAL SRL CUI: 14448110 | 2,157,947 | — | 4,085,990 | 6,243,937 | 16.4% | 15 |
| 4 | ROGLAS IND SRL CUI: 15727903 | 2,145,854 | — | — | 2,145,854 | 5.6% | 14 |
| 5 | TECHNICAL LEAD & DEVELOPMENT SRL CUI: 38274151 | 383,710 | — | 952,202 | 1,335,912 | 3.5% | 7 |
| 6 | ANTREPRIZA REPER CONSTRUCT SRL CUI: 12654238 | 710,075 | — | — | 710,075 | 1.9% | 3 |
| 7 | ARM GRUP FEROVIAR SRL CUI: 27166219 | 616,216 | — | — | 616,216 | 1.6% | 7 |
| 8 | ALSTING TIMSERV SRL CUI: 12817459 | 596,493 | — | — | 596,493 | 1.6% | 4 |
| 9 | ENERGOICE SRL CUI: 5603916 | 595,367 | — | — | 595,367 | 1.6% | 28 |
| 10 | GANTCONS CDI SRL CUI: 43049237 | 550,418 | — | — | 550,418 | 1.4% | 1 |
The share is taken of the 38.17 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 |
|---|---|---|---|---|
| DA41195172 | MONDO INDUSTRY SRL CUI: 22954267 | 71630000-3 | 16.09.2026 | 220 |
| Contract object: erviciu de verificare manusi electroizolante/cizme electroizolante | ||||
| DA41160790 | PROSALV SRL CUI: 6445431 | 35111100-6 | 14.09.2026 | 1,035 |
| Contract object: verificare / revizie anuala aparat de respiratie izolant autonom cu aer comprimat conf. cu en 137 | ||||
| DA41160728 | PROSALV SRL CUI: 6445431 | 35111100-6 | 14.09.2026 | 445 |
| Contract object: verificare/revizie anuala aparat respiratie cu aductiune de aer comprimat tip ad-97 / ad-psv / sadac | ||||
| DA41160573 | PROSALV SRL CUI: 6445431 | 71630000-3 | 14.09.2026 | 428 |
| Contract object: revizie butelii aer comprimat tip ariac-2000 ex (verificare iscir la scadenta) | ||||
| DA41160157 | FISCAL SERVICE SRL CUI: 16202006 | 50433000-9 | 11.09.2026 | 826 |
| Contract object: verificare/ etalonare alcooltest mars bt | ||||
| DA41160119 | FISCAL SERVICE SRL CUI: 16202006 | 38341300-0 | 11.09.2026 | 496 |
| Contract object: verificare metrologica megohmetru electronic | ||||
| DA41160080 | FISCAL SERVICE SRL CUI: 16202006 | 50433000-9 | 11.09.2026 | 579 |
| Contract object: verificare metrologica termometru antiex cu sonda | ||||
| DA41162655 | ROMOFFICE GRUP SRL CUI: 15808056 | 50433000-9 | 11.09.2026 | 420 |
| Contract object: verificare/calibrare pentru detector de gaz cu un senzor | ||||
| DA41148073 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.09.2026 | 414 |
| Contract object: robinet sfera cu olandez fi-fe 1/2 pn40 /robinet tryton flut alu+rac ola 3/4 pn40 | ||||
| DA41060332 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 27.08.2026 | 74 |
| Contract object: robinet trecere din fonta viking dn15 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1668929 | AUTO PRO CONSULTING SRL CUI: 17896658 | 50110000-9 | 19.04.2022 | 403 |
| Contract object: verificare tahograf | ||||
| DAN1668664 | PRIMULA COM SRL CUI: 15758284 | 44140000-3 | 18.04.2022 | 1,008 |
| Contract object: lacat | ||||
| DAN1665645 | RADO AUTOSERVICES SRL CUI: 43214040 | 34330000-9 | 13.04.2022 | 775 |
| Contract object: carlig fiat | ||||
| DAN1663967 | TEXTRON SRL CUI: 12591890 | 39340000-7 | 11.04.2022 | 90 |
| Contract object: racord gaz | ||||
| DAN1663963 | TEXTRON SRL CUI: 12591890 | 38340000-0 | 11.04.2022 | 72 |
| Contract object: subler digital | ||||
| DAN1661627 | RADO AUTOSERVICES SRL CUI: 43214040 | 34330000-9 | 07.04.2022 | 1,093 |
| Contract object: piese schimb auto | ||||
| DAN1660099 | TEXTRON SRL CUI: 12591890 | 44192000-2 | 06.04.2022 | 86 |
| Contract object: produse constructii | ||||
| DAN1660098 | URDA M GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 25287788 | 50112100-4 | 06.04.2022 | 420 |
| Contract object: rectificat chiulasa | ||||
| DAN1646141 | SOCIETATEA DE SERVICII HIDROENERGETICE HIDROSERV SA CUI: 32097794 | 98390000-3 | 16.03.2022 | 180 |
| Contract object: verificare echipament electrician | ||||
| DAN1646122 | LUX PROFIL TRADE SRL CUI: 38678613 | 44316510-6 | 16.03.2022 | 237 |
| Contract object: elemente feronerie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134399 | procedura simplificata | 45262330-3 | 25.06.2026 | 8,585,758 |
| Contract object: reparatii capitale la rezervoarele de produse petroliere r6, r7, r11, r12, r13 din incinta ut425 | ||||
| SCNA1120284 | procedura simplificata | 79311100-8 | 13.05.2025 | 448,000 |
| Contract object: reparatii capitale la rezervoarele de produse petroliere r6, r7, r11, r12, r13 din incinta ut425 - dali | ||||
| SCNA1109885 | procedura simplificata | 09332000-5 | 02.09.2024 | 375,500 |
| Contract object: sistem producere energie electrica prin intermediul panourilor fotovoltaice | ||||
| SCNA1105494 | procedura simplificata | 45262330-3 | 11.06.2024 | 5,185,000 |
| Contract object: reparatii capitale la cupolele betonate a 5 rezervoare produse petroliere din incinta ut425 | ||||
| SCNA1101712 | procedura simplificata | 71319000-7 | 08.04.2024 | 504,202 |
| Contract object: expertize tehnice in vederea executarii de reparatii capitale la un numar de 5 rezervoare produse petroliere din incinta ut425 | ||||
| CAN1096100 | licitatie deschisa | 42965110-2 | 18.01.2023 | 4,326,505 |
| Contract object: instalatie de masurare / alarmare scadere nivel produs petrolier - 1 buc | ||||
| SCNA1069791 | procedura simplificata | 45343200-5 | 17.05.2022 | 869,932 |
| Contract object: conducta alimentare apa incendiu - reparatii la conducte, camine si inlocuire armaturi defecte | ||||
| SCNA1022337 | procedura simplificata | 35111000-5 | 29.08.2019 | 3,216,058 |
| Contract object: statie de preparare spuma aeromecanica si asigurarea stingerii incendiilor la obiectivele anrsps ut425 | ||||
- 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/4145365/api/v1/authorities/4145365/spend/api/v1/authorities/4145365/scores/api/v1/authorities/4145365/benchmarks/api/v1/authorities/4145365/county/api/v1/red-flags/by-authority/4145365/api/v1/authorities/4145365/years/api/v1/authorities/4145365/cpv/api/v1/authorities/4145365/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders