Total spending
299,403 RON
72 suppliers · spent between 2018 and 2026
Direct purchases
283,508 RON
246 purchases
Offline purchases
15,895 RON
42 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: 0.00% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 263 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 59; the other 47 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 | EURO TRAVEL SRL CUI: 14168242 | 21,757 | 2,735 | — | 24,492 | 8.2% | 14 |
| 2 | PYRAMYDA COMPUTERS SRL CUI: 25336503 | 21,293 | 248 | — | 21,541 | 7.2% | 15 |
| 3 | DEDEMAN SRL CUI: 2816464 | 19,778 | — | — | 19,778 | 6.6% | 44 |
| 4 | CUBIX IT SRL CUI: 37616388 | 18,341 | — | — | 18,341 | 6.1% | 2 |
| 5 | MAGNIFICENT AGENCY SRL CUI: 34646147 | 17,321 | — | — | 17,321 | 5.8% | 3 |
| 6 | MULTI MASIMEX SRL CUI: 8334928 | 13,578 | 726 | — | 14,304 | 4.8% | 36 |
| 7 | SOBIS SOLUTIONS SRL CUI: 12018818 | 9,000 | 3,600 | — | 12,600 | 4.2% | 14 |
| 8 | GBC EXIM SRL CUI: 14916025 | 12,193 | — | — | 12,193 | 4.1% | 2 |
| 9 | DANTE INTERNATIONAL SA CUI: 14399840 | 10,555 | — | — | 10,555 | 3.5% | 5 |
| 10 | TEHNOLINO SECURITY SYSTEMS SRL CUI: 44272104 | 7,855 | 570 | — | 8,425 | 2.8% | 4 |
The share is taken of the 299,403 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 |
|---|---|---|---|---|
| DA41294574 | TUDOR SRL CUI: 567251 | 30197000-6 | 30.09.2026 | 358 |
| Contract object: articole de birou | ||||
| DA41145622 | PETCLEMINA SRL CUI: 13317869 | 39831240-0 | 09.09.2026 | 949 |
| Contract object: pachet produse de curatenie | ||||
| DA40663068 | MULTI MASIMEX SRL CUI: 8334928 | 44423000-1 | 18.06.2026 | 1,653 |
| Contract object: diverse articole tabara povestea locului | ||||
| DA40327529 | DEDEMAN SRL CUI: 2816464 | 39713431-3 | 06.05.2026 | 97 |
| Contract object: saci aspirator | ||||
| DA40018138 | NUVERA PRINT ONLINE SRL CUI: 46077304 | 30237000-9 | 17.03.2026 | 1,150 |
| Contract object: pachet upgrade pentru calculator | ||||
| DA39937960 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | 30125100-2 | 04.03.2026 | 423 |
| Contract object: set 4 cartuse | ||||
| DA39503692 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 11.12.2025 | 319 |
| Contract object: kit de semnatura electronica cu valabilitatea de 2 ani | ||||
| DA39264756 | PREMIER MEDICAL CENTER SRL CUI: 24973338 | 85147000-1 | 11.11.2025 | 560 |
| Contract object: medicina muncii pentru personalul din gradinite/scoli/licee din jud.bn | ||||
| DA38970399 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | 30192113-6 | 29.09.2025 | 166 |
| Contract object: pachet cartus cerneala original si toner compatibil | ||||
| DA38910089 | MULTI MASIMEX SRL CUI: 8334928 | 30197642-8 | 19.09.2025 | 53 |
| Contract object: pachet hartie 160g | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2562330 | MULTI MASIMEX SRL CUI: 8334928 | 30197642-8 | 01.10.2025 | 91 |
| Contract object: hartie copiator a4, buc. 4 ; folie protectie a4, set 1 | ||||
| DAN2538887 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72000000-5 | 01.09.2025 | 61 |
| Contract object: reinnoire domeniu pcbn.ro | ||||
| DAN2538866 | MULTI MASIMEX SRL CUI: 8334928 | 39263000-3 | 01.09.2025 | 135 |
| Contract object: materiale papetarie pentru cercul creatie literara/teatru | ||||
| DAN2538841 | TRODAT SRL CUI: 3969148 | 30192153-8 | 01.09.2025 | 96 |
| Contract object: adaptare stampila cfp | ||||
| DAN2538825 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 01.09.2025 | 283 |
| Contract object: reinnoire semnatura electronica cu valabilitate 2 ani | ||||
| DAN1709377 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72000000-5 | 30.06.2022 | 178 |
| Contract object: reinnoire domeniu pcbn.ro | ||||
| DAN1687024 | RASUNETUL MEDIA SRL CUI: 42110009 | 22200000-2 | 20.05.2022 | 350 |
| Contract object: abonament cotidianul rasunetul | ||||
| DAN1687016 | TEHNOLINO SECURITY SYSTEMS SRL CUI: 44272104 | 50000000-5 | 20.05.2022 | 570 |
| Contract object: revizie sistem de securitate | ||||
| DAN1352337 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 30211300-4 | 14.10.2020 | 58 |
| Contract object: achizitie platforma online | ||||
| DAN1352254 | HED INTERLINE SRL CUI: 14933069 | 39515400-9 | 14.10.2020 | 750 |
| Contract object: reconditionare jaluzele | ||||
- 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/4347682/api/v1/authorities/4347682/spend/api/v1/authorities/4347682/scores/api/v1/authorities/4347682/benchmarks/api/v1/authorities/4347682/county/api/v1/red-flags/by-authority/4347682/api/v1/authorities/4347682/years/api/v1/authorities/4347682/cpv/api/v1/authorities/4347682/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders