Total spending
4.62 Mn.
212 suppliers · spent between 2018 and 2026
Direct purchases
3.90 Mn.
999 purchases
Offline purchases
156,313 RON
97 purchases
Tenders
569,923 RON
1 procedures · 3 contracts
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: 0.05% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 129 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 112; the other 100 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 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 672,179 | — | — | 672,179 | 14.5% | 44 |
| 2 | EDU APPS SRL CUI: 28062674 | 378 | — | 569,923 | 570,301 | 12.3% | 4 |
| 3 | MEDIACOM-NET SRL CUI: 11772995 | 437,521 | 3,385 | — | 440,906 | 9.5% | 109 |
| 4 | KRIS DESIGN SRL CUI: 22824569 | 254,597 | — | — | 254,597 | 5.5% | 22 |
| 5 | ALFA VEGA SRL CUI: 2386812 | 221,196 | — | — | 221,196 | 4.8% | 10 |
| 6 | UP CIPTRONIC SRL CUI: 26812877 | 207,382 | — | — | 207,382 | 4.5% | 35 |
| 7 | EON ENERGIE ROMANIA SA CUI: 22043010 | 125,804 | — | — | 125,804 | 2.7% | 2 |
| 8 | ASCENSOR ADVERTISING SRL CUI: 21770894 | 111,729 | — | — | 111,729 | 2.4% | 10 |
| 9 | MATEROM AUTO EXPERT SRL CUI: 27885826 | 99,109 | — | — | 99,109 | 2.1% | 1 |
| 10 | DEDEMAN SRL CUI: 2816464 | 94,787 | — | — | 94,787 | 2.1% | 76 |
The share is taken of the 4.62 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 |
|---|---|---|---|---|
| DA41282082 | MEDIACOM-NET SRL CUI: 11772995 | 30232110-8 | 28.09.2026 | 10,743 |
| Contract object: imprimanta multifunctionala laser a3 color - canon image runner c3326i | ||||
| DA41264376 | MEDIACOM-NET SRL CUI: 11772995 | 50413200-5 | 25.09.2026 | 376 |
| Contract object: servicii inlocuire componente sistem avertizare incendiu | ||||
| DA41227578 | DAMIROSTING SRL CUI: 25903390 | 50413200-5 | 21.09.2026 | 210 |
| Contract object: verificare hidranti interiori. | ||||
| DA41192451 | EU-GARDEN SRL CUI: 34912354 | 80511000-9 | 18.09.2026 | 160 |
| Contract object: instruirea personalului privind insusirea notiunilor fundamentale de igiena cf ordin 2.209/2022 | ||||
| DA41210017 | COPY CENTER SPEED SRL CUI: 30571670 | 30125000-1 | 17.09.2026 | 1,384 |
| Contract object: unitate imagine si tonere | ||||
| DA41202631 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 350 |
| Contract object: pachet materiale intretinere | ||||
| DA41156104 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 10.09.2026 | 489 |
| Contract object: pachet materiale intretinere | ||||
| DA41152384 | ZASS ROMANIA SRL CUI: 15328988 | 42912310-8 | 10.09.2026 | 259 |
| Contract object: set complet filtre pentru dozator zass, model zwd 24 wf | ||||
| DA41145480 | MATVAS - SIUCA SRL CUI: 34078896 | 39831240-0 | 10.09.2026 | 1,733 |
| Contract object: materiale de curatenie | ||||
| DA41148775 | AUTOMOBILE SERVICE SRL CUI: 565188 | 34144900-7 | 09.09.2026 | 92,042 |
| Contract object: autoturism electric - dacia spring | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777069 | INDECO SOFT SRL CUI: 12960504 | 72610000-9 | 10.06.2026 | 5,200 |
| Contract object: servicii de asistenta tehnica pentru produsele indeco soft | ||||
| DAN2763874 | FARMACIA REMEDIA SRL CUI: 567758 | 44411000-4 | 25.05.2026 | 207 |
| Contract object: materiale sanitare | ||||
| DAN2593488 | TERA COM SRL CUI: 681867 | 39560000-5 | 03.11.2025 | 75 |
| Contract object: fire de troit | ||||
| DAN2583787 | BELLA-DESIGN SRL CUI: 13437105 | 18222200-3 | 21.10.2025 | 1,300 |
| Contract object: costume personal paza | ||||
| DAN2401297 | BLUE APPLE CONCEPT SRL CUI: 29142410 | 39294100-0 | 11.03.2025 | 252 |
| Contract object: carti postale-oferta educationala clasa a ix-a engleza | ||||
| DAN2303774 | MARA CAR WASH & SERVICE SRL CUI: 28387854 | 98310000-9 | 31.10.2024 | 211 |
| Contract object: spalat covoare | ||||
| DAN2266852 | STELIANO IMPEX SRL CUI: 17783004 | 79341000-6 | 17.09.2024 | 298 |
| Contract object: publicare anunt conmcurs secretar sef | ||||
| DAN2265355 | GRAPHIS SRL CUI: 3095404 | 22458000-5 | 16.09.2024 | 30 |
| Contract object: diplome premiere club ,,cogito | ||||
| DAN2265346 | GRAPHIS SRL CUI: 3095404 | 22458000-5 | 16.09.2024 | 250 |
| Contract object: foi tipizate examene f2 | ||||
| DAN2254094 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | 80530000-8 | 29.08.2024 | 5 |
| Contract object: curs formare ,,step by step clasa a iv-a | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120114 | procedura simplificata | 30231320-6 | 08.05.2025 | 569,923 |
| Contract object: ,,smart cnam | ||||
- 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/4347640/api/v1/authorities/4347640/spend/api/v1/authorities/4347640/scores/api/v1/authorities/4347640/benchmarks/api/v1/authorities/4347640/county/api/v1/red-flags/by-authority/4347640/api/v1/authorities/4347640/years/api/v1/authorities/4347640/cpv/api/v1/authorities/4347640/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders