Total spending
52.75 Mn.
188 suppliers · spent between 2018 and 2026
Direct purchases
18.49 Mn.
822 purchases
Offline purchases
191,690 RON
22 purchases
Tenders
34.07 Mn.
10 procedures · 13 contracts
Single-bidder rate
28.6%
14 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
35.4%
18.68 Mn. of 52.75 Mn. without a tender
National median: 33.4%
Ranked 1,977 of 4,323
HHI
1,809
0 of 1 markets concentrated
National median: 1,961
Ranked 1,703 of 3,055
In county context: 0.56% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 31 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 80; the other 68 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 | PRODEXIMP SRL CUI: 8126900 | — | — | 12,566,851 | 12,566,851 | 23.8% | 2 |
| 2 | HOLZ STEIN UNIC SRL CUI: 38853153 | 2,638,182 | — | 5,083,076 | 7,721,258 | 14.6% | 8 |
| 3 | TDA AUTENTIC DECOR SRL CUI: 34736681 | 1,745,739 | — | 5,083,076 | 6,828,815 | 12.9% | 5 |
| 4 | DIANOVA INSTAL SRL CUI: 16523677 | — | — | 5,342,810 | 5,342,810 | 10.1% | 1 |
| 5 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 3,575,916 | 3,575,916 | 6.8% | 1 |
| 6 | TDA ART BUILDING SRL CUI: 33104520 | 1,541,188 | — | — | 1,541,188 | 2.9% | 3 |
| 7 | DROSERA COMSERV SRL CUI: 3093683 | 549,629 | — | 980,990 | 1,530,619 | 2.9% | 6 |
| 8 | ALDRO FOREST SRL CUI: 26824502 | 1,381,797 | 28,876 | 111,414 | 1,522,087 | 2.9% | 18 |
| 9 | RAUL BIS FOREST SRL CUI: 42687733 | 1,097,500 | — | — | 1,097,500 | 2.1% | 2 |
| 10 | RURAL BUSINES PROIECT SRL CUI: 33608331 | 772,200 | — | — | 772,200 | 1.5% | 4 |
The share is taken of the 52.75 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 |
|---|---|---|---|---|
| DA41286800 | TUB INTEGRAL SRL CUI: 14121975 | 31681410-0 | 29.09.2026 | 495 |
| Contract object: pachet materiale electrice | ||||
| DA41279845 | DYNAMIC TOOLS SRL CUI: 10137316 | 44423000-1 | 28.09.2026 | 563 |
| Contract object: pachet consumabile diverse articole | ||||
| DA41277392 | YOUR CONSULTING SRL CUI: 17460640 | 72261000-2 | 28.09.2026 | 7,200 |
| Contract object: servicii de acces, mentenanta si actualizare aplicatie informatica management achizitii publice | ||||
| DA41276438 | DRUMMAR MANAGEMENT SRL CUI: 36582180 | 71520000-9 | 28.09.2026 | 9,000 |
| Contract object: servicii dirigentie de santier: modernizarea sistemului de iluminat public in comuna budacu de jos | ||||
| DA41224228 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134220-5 | 21.09.2026 | 26,400 |
| Contract object: motorina standard , vrac, din depozite petrom | ||||
| DA41198941 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 16.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41198443 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 16.09.2026 | 3,870 |
| Contract object: placute indicatoare (rev.2) | ||||
| DA41196969 | ONE-IT SRL CUI: 20169099 | 30233300-4 | 16.09.2026 | 1,120 |
| Contract object: thales gemalto idbridge ct700 smartcard reader | ||||
| DA41154675 | SELGROS CASH & CARRY SRL CUI: 11805367 | 39831240-0 | 10.09.2026 | 1,111 |
| Contract object: pachet produse curatenie | ||||
| DA41154704 | SELGROS CASH & CARRY SRL CUI: 11805367 | 30192700-8 | 10.09.2026 | 718 |
| Contract object: pachet birotica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2567284 | GOODWILL STUDIO SRL CUI: 37898955 | 71241000-9 | 06.10.2025 | 30,000 |
| Contract object: serv proiectare,doc tehnica pt progr fond modernizare-capacitati de producere a energiei electrice din surse regenerabile | ||||
| DAN2567221 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79400000-8 | 06.10.2025 | 82,500 |
| Contract object: serv consultanta managementul inv -fondul pt moderniz energiei electrice din surse regenerabile | ||||
| DAN1695501 | INGRO CONSULT SRL CUI: 17097642 | 71354300-7 | 06.06.2022 | 7,000 |
| Contract object: intocmire documentatie cadastrala | ||||
| DAN1679904 | INGRO CONSULT SRL CUI: 17097642 | 71354300-7 | 09.05.2022 | 5,250 |
| Contract object: documentatie cadastrala pentru intocmire plan parcelar(tarla 30 - 35 parcele) | ||||
| DAN1673769 | SIMEDIA GRUP SRL CUI: 41192345 | 79341000-6 | 28.04.2022 | 550 |
| Contract object: mesaj de felicitare -sarbatori pascale - in ziarul online bistritaexpress.ro | ||||
| DAN1672944 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | 30125110-5 | 28.04.2022 | 225 |
| Contract object: cartus toner sharp dx2500 magenta | ||||
| DAN1672935 | LIFEVISION FILMS SRL CUI: 37828429 | 79341000-6 | 28.04.2022 | 500 |
| Contract object: mesaj de felicitare - sarbatori pascale - in ziarul online infobistrita.ro | ||||
| DAN1672905 | THINK BIG COMMUNICATIONS SRL CUI: 37856453 | 79341000-6 | 28.04.2022 | 5,400 |
| Contract object: servicii de promovare in publicatia electronica bistritabusiness.ro | ||||
| DAN1665621 | RADIO TRANSILVANIA LBM SRL CUI: 5397727 | 79341000-6 | 13.04.2022 | 441 |
| Contract object: mesaj de felicitare - sarbatori pascale, la radio transilvania lbm | ||||
| DAN1663691 | WTF ROCK FEST SRL CUI: 42713824 | 79341000-6 | 11.04.2022 | 4,500 |
| Contract object: servicii de publicitate online in publicatia electronica observatorbn | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130708 | procedura simplificata | 30000000-9 | 19.02.2026 | 334,749 |
| Contract object: achizitionare de echipamente it in cadrul proiectului transformarea unitatilor de invatamant din comuna budacu de jos in medii de invatare moderne si sustenabile | ||||
| SCNA1128046 | procedura simplificata | 45233120-6 | 21.11.2025 | 4,521,479 |
| Contract object: executie lucrari pentru realizarea obiectivului: modernizare infrastructura de interes local in comuna budacu de jos, judetul bistrita-nasaud. | ||||
| SCNA1119885 | procedura simplificata | 45232411-6 | 05.05.2025 | 5,342,810 |
| Contract object: executie lucrari necesare pentru realizarea proiectului: extindere canalizare in localitatea jelna, comuna budacu de jos, judetul bistrita-nasaud. | ||||
| SCNA1111580 | procedura simplificata | 34144900-7 | 04.10.2024 | 492,872 |
| Contract object: furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, pentru parcul auto al primariei comunei budacu de jos | ||||
| SCNA1109437 | procedura simplificata | 45233120-6 | 22.08.2024 | 10,727,748 |
| Contract object: executie lucrari pentru obiectivul asfaltare strazi in comuna budacu de jos,judetul bistrita-nasaud. | ||||
| SCNA1041234 | procedura simplificata | 77211100-3 | 18.08.2020 | 278,537 |
| Contract object: servicii de exploatare masa lemnoasa - budacu de jos | ||||
| SCNA1035476 | procedura simplificata | 77211100-3 | 15.04.2020 | 87,630 |
| Contract object: servicii de exploatare masa lemnoasa din padurea proprietatea comunei budacu de jos- jos -partida 529- paraul morii | ||||
| SCNA1033952 | procedura simplificata | 77211100-3 | 23.03.2020 | 245,048 |
| Contract object: servicii de exploatare masa lemnoasa din padurea proprietatea comunei budacu de jos- divizare pe 4 loturi | ||||
| SCNA1019997 | procedura simplificata | 45231300-8 | 19.07.2019 | 11,059,691 |
| Contract object: executie de lucrari la obiectivulconstruire retea de canalizare, statie de epurare si extindere retea de apa, in comuna budacu de jos, judetul bistrita nasaud | ||||
| SCNA1019827 | procedura simplificata | 45200000-9 | 17.07.2019 | 980,990 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice fazele pac, poe, pt si dde, asistenta tehnica din partea proiectantului si executie lucrari de constructii, instalatii din cadrul proiectului construire cabinete medicina generala in localitatea budacu de jos, judetul 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/4347348/api/v1/authorities/4347348/spend/api/v1/authorities/4347348/scores/api/v1/authorities/4347348/benchmarks/api/v1/authorities/4347348/county/api/v1/red-flags/by-authority/4347348/api/v1/authorities/4347348/years/api/v1/authorities/4347348/cpv/api/v1/authorities/4347348/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders