Total spending
30.72 Mn.
207 suppliers · spent between 2018 and 2026
Direct purchases
14.56 Mn.
1,030 purchases
Offline purchases
819,475 RON
45 purchases
Tenders
15.34 Mn.
8 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
50.1%
15.38 Mn. of 30.72 Mn. without a tender
National median: 33.4%
Ranked 867 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.32% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 60 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 122; the other 110 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 | MOTRIS COMPANY SRL CUI: 18672047 | — | — | 5,824,174 | 5,824,174 | 19.0% | 1 |
| 2 | AMIRAS C&L IMPEX SRL CUI: 917713 | 3,061,090 | — | — | 3,061,090 | 10.0% | 37 |
| 3 | SMART TOPCAD PRODESIGN SRL CUI: 39329328 | — | — | 2,130,685 | 2,130,685 | 6.9% | 1 |
| 4 | RONI CIVIL INTEROUTE SRL CUI: 32898822 | — | — | 2,130,685 | 2,130,685 | 6.9% | 1 |
| 5 | TITA LUMINITA INTREPRINDERE INDIVIDUALA CUI: 30563472 | 1,522,867 | 59,200 | — | 1,582,067 | 5.2% | 43 |
| 6 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | 368,868 | — | 1,022,255 | 1,391,123 | 4.5% | 14 |
| 7 | MIB SAFE GUARD SRL CUI: 33881365 | 1,267,944 | — | — | 1,267,944 | 4.1% | 10 |
| 8 | ALL LINES TECHNOLOGY SRL CUI: 40092836 | — | — | 1,022,255 | 1,022,255 | 3.3% | 1 |
| 9 | EURO CONS SERGAL SRL CUI: 34203549 | 6,000 | — | 950,147 | 956,147 | 3.1% | 2 |
| 10 | ANS UTIL TERMOPAN SRL CUI: 37770203 | 89,006 | — | 773,500 | 862,506 | 2.8% | 5 |
The share is taken of the 30.72 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 |
|---|---|---|---|---|
| DA41287491 | AVIGEO SRL CUI: 915550 | 30199000-0 | 29.09.2026 | 227 |
| Contract object: pachet articole birou | ||||
| DA41182864 | OSD BAGS SRL CUI: 40208095 | 71319000-7 | 16.09.2026 | 5,000 |
| Contract object: expertizare tehnica saac pentru extindere retea apa ocnita | ||||
| DA41166675 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 14.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||
| DA41141715 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 09.09.2026 | 15,000 |
| Contract object: modul informatic ghiseul.ro pentru uat ocnita | ||||
| DA41141219 | HEALTH AND SAFETY TRAINING FIELD WORK SRL CUI: 36835193 | 79417000-0 | 09.09.2026 | 16,800 |
| Contract object: servicii consultanta, revizuire si coordonare in domeniul ssm pt. uat comuna ocnita | ||||
| DA41108166 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 03.09.2026 | 413 |
| Contract object: pachet 104559001 | ||||
| DA41100366 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 03.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41050956 | EXPERT GAZ SERV TARGOVISTE SRL CUI: 41564449 | 50710000-5 | 31.08.2026 | 750 |
| Contract object: revizie instalatie gaze si revizie centrala termica - sediu primaria ocnita | ||||
| DA41051000 | EXPERT GAZ SERV TARGOVISTE SRL CUI: 41564449 | 50710000-5 | 31.08.2026 | 750 |
| Contract object: revizie instalatie gaze si revizie centrala termica la sediul caminului cultural ocnita | ||||
| DA41062900 | AVIGEO SRL CUI: 915550 | 30199000-0 | 27.08.2026 | 1,856 |
| Contract object: pachet articole birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863327 | FOCSA FLORIN INTREPRINDERE INDIVIDUALA CUI: 48182268 | 45453000-7 | 24.09.2026 | 10,000 |
| Contract object: lucrari reparatie capac cladire primarie | ||||
| DAN2863252 | OMV PETROM MARKETING SRL CUI: 11201891 | 30163100-0 | 24.09.2026 | 16,576 |
| Contract object: achizitie bonuri valorice pentru carburanti auto | ||||
| DAN2841154 | OMV PETROM MARKETING SRL CUI: 11201891 | 30163100-0 | 27.08.2026 | 10,028 |
| Contract object: achizitie bonuri valorice pentru carburanti auto | ||||
| DAN2838748 | SOCIETATE CIVILA PROFESIONALA DE AVOCATI GABRIEL CIOACA & ASOCIATII CUI: 34440812 | 79111000-5 | 25.08.2026 | 36,000 |
| Contract object: servicii de consultanta, asistenta si reprezentare in instanta | ||||
| DAN2837690 | CLA ACCOUNT SERV SRL CUI: 44020506 | 72312000-5 | 24.08.2026 | 9,000 |
| Contract object: servicii de supraveghere a contabilitatii, coordonare, organizare si conducere a contabilitatii. | ||||
| DAN2837479 | HEALTH AND SAFETY TRAINING FIELD WORK SRL CUI: 36835193 | 79417000-0 | 24.08.2026 | 16,800 |
| Contract object: servicii lunare de consultanta, coordonare si instruire si revizuire documentatie pe linie de ssm . | ||||
| DAN2837042 | HEALTH AND SAFETY TRAINING FIELD WORK SRL CUI: 36835193 | 79417000-0 | 21.08.2026 | 16,800 |
| Contract object: servicii de consultanta, coordonare, instruire si revizuire a documentatiei pe linie de ssm | ||||
| DAN2814591 | VACONI 2011 TRANS SRL CUI: 29413439 | 90460000-9 | 22.07.2026 | 9,600 |
| Contract object: servicii de vidanjare | ||||
| DAN2792384 | NICU MCD SRL CUI: 45935825 | 44110000-4 | 30.06.2026 | 5,446 |
| Contract object: pachet materiale reparatii | ||||
| DAN2792368 | NICU MCD SRL CUI: 45935825 | 44190000-8 | 30.06.2026 | 5,275 |
| Contract object: pachet materiale pentru reparatii si intretinere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125791 | procedura simplificata | 45214100-1 | 25.09.2025 | 950,147 |
| Contract object: reabilitare moderata - gradinita nr.1 ocnita, comuna ocnita, judetul dambovita | ||||
| PCA1002954 | procedura simplificata | 85200000-1 | 03.04.2025 | 112,000 |
| Contract object: delegarea gestiunii prin concesiune a serviciului public pentru gestionarea cainilor fara stapan in comuna ocnita | ||||
| SCNA1102768 | procedura simplificata | 45453000-7 | 24.04.2024 | 1,547,000 |
| Contract object: reabilitare termica sediul primariei ocnita, com.ocnita, jud.dambovita | ||||
| SCNA1085276 | procedura simplificata | 45210000-2 | 13.11.2023 | 5,824,174 |
| Contract object: executie lucrari pentru modernizare scoala gimnaziala ocnita si construire sala de sport comuna ocnita, judetul dambovita | ||||
| SCNA1088301 | procedura simplificata | 45233140-2 | 27.06.2023 | 4,261,370 |
| Contract object: servicii de proiectare si executie lucrari pentru modernizare strazi si reabilitare podete in comuna ocnita, judetul dambovita | ||||
| SCNA1074261 | procedura simplificata | 18143000-3 | 09.08.2022 | 364,889 |
| Contract object: furnizare materiale sanitare pentru dotarea unitatilor de invatamant din comuna ocnita cu echipamente de protectie | ||||
| SCNA1050927 | procedura simplificata | 45233120-6 | 30.03.2021 | 2,044,509 |
| Contract object: servicii de proiectare la faza d.a.a. + d.t.a.c. + p.t. + d.e.+ c.s., servicii de verificare tehnica de proiectare, servicii de asistenta tehnica din partea proiectantului si executia de lucrari pentru asfaltare drumuri locale in comuna ocnita | ||||
| SCNA1007561 | procedura simplificata | 16700000-2 | 05.11.2018 | 232,900 |
| Contract object: dotarea serviciului public de utilitati publice, intretinere si reparatii din cadrul primariei ocnita cu tractor si accesorii | ||||
- 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/4344520/api/v1/authorities/4344520/spend/api/v1/authorities/4344520/scores/api/v1/authorities/4344520/benchmarks/api/v1/authorities/4344520/county/api/v1/red-flags/by-authority/4344520/api/v1/authorities/4344520/years/api/v1/authorities/4344520/cpv/api/v1/authorities/4344520/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders