Total spending
12.44 Mn.
133 suppliers · spent between 2018 and 2026
Direct purchases
1.70 Mn.
653 purchases
Offline purchases
2.44 Mn.
26 purchases
Tenders
8.30 Mn.
11 procedures · 97 contracts
Single-bidder rate
30.9%
68 lots
National rate: 40.9%
Ranked 3,776 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
6,275
0 of 1 markets concentrated
National median: 1,961
Ranked 134 of 3,055
In county context: 0.13% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 95 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 73; the other 61 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 | ALYON PLUS SRL CUI: 19044270 | 370 | — | 4,681,403 | 4,681,773 | 37.6% | 54 |
| 2 | MIX MOTOR SERVICE SRL CUI: 39145198 | — | — | 1,419,828 | 1,419,828 | 11.4% | 17 |
| 3 | MB TELECOM-LTD SRL CUI: 6612564 | — | — | 684,033 | 684,033 | 5.5% | 1 |
| 4 | DALYOS FLY SRL CUI: 35274483 | — | 264,730 | 350,000 | 614,730 | 4.9% | 3 |
| 5 | FOREST PADUREA USCATA SRL CUI: 38272347 | — | 335,177 | 218,404 | 553,581 | 4.5% | 3 |
| 6 | SAUL SI ALE ASW SRL CUI: 42109969 | — | 515,306 | — | 515,306 | 4.1% | 4 |
| 7 | DEDEMAN SRL CUI: 2816464 | 329,645 | — | — | 329,645 | 2.7% | 226 |
| 8 | DENDRIO INNOVATIONS SRL CUI: 27895927 | — | — | 327,600 | 327,600 | 2.6% | 1 |
| 9 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | — | 295,789 | 295,789 | 2.4% | 7 |
| 10 | CNC STEP COMPLEX SRL CUI: 37424978 | — | — | 247,000 | 247,000 | 2.0% | 1 |
The share is taken of the 12.44 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 |
|---|---|---|---|---|
| DA41213817 | DOVALI SRL CUI: 5446250 | 30197643-5 | 21.09.2026 | 3,050 |
| Contract object: hartie copiator xerox fotocopiatoare a4 80g | ||||
| DA41191972 | YOUR STUFF SRL CUI: 28141905 | 33691000-0 | 17.09.2026 | 419 |
| Contract object: achizitie suplimente caini serviciu | ||||
| DA41111952 | GP ELECTROCLASS SRL CUI: 11234937 | 71630000-3 | 04.09.2026 | 3,630 |
| Contract object: verificare rezistenta de dispersie la pamant a maselor echipamentelor electrice | ||||
| DA41105132 | DRAEGER ROMANIA SRL CUI: 2836925 | 33141625-7 | 03.09.2026 | 16,600 |
| Contract object: kit prelevare saliva pentru drager drog test 5000 - 8 clase substante | ||||
| DA41036851 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.08.2026 | 4,175 |
| Contract object: pachet diverse articole | ||||
| DA40963620 | DOVALI SRL CUI: 5446250 | 30197643-5 | 11.08.2026 | 4,148 |
| Contract object: hartie copiator xerox | ||||
| DA40963572 | VODAFONE ROMANIA SA CUI: 8971726 | 50333000-8 | 10.08.2026 | 378 |
| Contract object: demontare/montare echipament itrack | ||||
| DA40958649 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 10.08.2026 | 1,825 |
| Contract object: servicii verificare etilometru | ||||
| DA40947415 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 06.08.2026 | 127 |
| Contract object: komfort racord wc 90gr+conector dn40 2,00 buc cot wc 90-110/460 diam.40+clap.70950178 2,00 buc | ||||
| DA40927632 | BARA BUSINESS GRUP SRL CUI: 25489965 | 38544000-0 | 03.08.2026 | 10,440 |
| Contract object: kit prelevare saliva pentru drager drog test 5000 - 8 clase substante | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2473671 | FOREST PADUREA USCATA SRL CUI: 38272347 | 03413000-8 | 10.06.2025 | 200,807 |
| Contract object: lemn de foc , despicat, paletizat cu transport la subunitati | ||||
| DAN2473658 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | 35331500-8 | 10.06.2025 | 89,600 |
| Contract object: munitie calibrul 9x19 mm | ||||
| DAN2473649 | RARVALSERV SRL CUI: 24182236 | 03413000-8 | 10.06.2025 | 130,380 |
| Contract object: lemn de foc, despicat, paletizat cu transport inclus | ||||
| DAN2473432 | ROTMAN INDUSTRIES SRL CUI: 33000350 | 38000000-5 | 09.06.2025 | 18,000 |
| Contract object: camera de fumigatie cu ninhidrina | ||||
| DAN2473431 | VENUS 2000 IMPEX SRL CUI: 8824580 | 38000000-5 | 09.06.2025 | 110,850 |
| Contract object: echipament tehnic automat pentru relevarea datelor dactiloscopice cu vapori cianoacrilat+program training | ||||
| DAN2473430 | ROTMAN INDUSTRIES SRL CUI: 33000350 | 30237450-8 | 09.06.2025 | 150,000 |
| Contract object: tableta multispectrala pt evidentiere si fixare urme la fata locului+program training | ||||
| DAN2473427 | DALYOS FLY SRL CUI: 35274483 | 45453000-7 | 09.06.2025 | 8,912 |
| Contract object: lucrari reparatii curente depozit sediu ipj bn | ||||
| DAN2473424 | TOTAL SERV ISOPEL SRL CUI: 28930674 | 45453000-7 | 09.06.2025 | 33,863 |
| Contract object: lucrari reparatii curente birouri corp a (c1) sediu ipj bn | ||||
| DAN2473422 | SAUL SI ALE ASW SRL CUI: 42109969 | 45453000-7 | 09.06.2025 | 27,916 |
| Contract object: lucrari reparatii birouri corp a1 ipj bn | ||||
| DAN2473421 | DALYOS FLY SRL CUI: 35274483 | 45261900-3 | 09.06.2025 | 255,818 |
| Contract object: lucrari reparatii curente la acoperis sediu ipj bn-corp c | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119823 | procedura simplificata | 50110000-9 | 08.04.2026 | 3,562,781 |
| Contract object: servicii de intretinere si reparatii pentru un numar de 229 autospeciale aflate in dotarea ipj. bistrita-nasaud | ||||
| SCNA1111747 | procedura simplificata | 50110000-9 | 27.03.2025 | 2,160,515 |
| Contract object: servicii de intretinere, revizii si reparatii pentru 179 de autospeciale aflate in dotarea i.p.j. bistrita-nasaud | ||||
| SCNA1109225 | procedura simplificata | 30233310-7 | 19.08.2024 | 327,600 |
| Contract object: achizitie statii mobile de amprentare (prevazute cu laptop si bloc optic scanner)-3 complete | ||||
| SCNA1090488 | procedura simplificata | 38000000-5 | 09.08.2023 | 684,033 |
| Contract object: achizitie sistem de analiza spectrala comparativa a documentelor (instruire specializata inclusa) | ||||
| SCNA1050963 | procedura simplificata | 50100000-6 | 15.03.2023 | 313,465 |
| Contract object: servicii de intretinere, revizii si reparatii pentru un nr. de 237 autospeciale aflate in dotarea i.p.j. bistrita-nasaud | ||||
| SCNA1077289 | procedura simplificata | 44211100-3 | 11.10.2022 | 247,000 |
| Contract object: achizitia a 2(doua) ansambluri modulare realizate din 3(trei) containere metalice fiecare (tip 1 si tip2) | ||||
| SCNA1074493 | procedura simplificata | 03413000-8 | 16.08.2022 | 218,404 |
| Contract object: achizitie lemn de foc cu transport inclus la subunitati | ||||
| SCNA1055993 | procedura simplificata | 45453000-7 | 03.08.2021 | 350,000 |
| Contract object: lucrari de reparatii curente la cladirea cu destinatia de sediu al serviciului judetean arhivele nationale bistrita nasaud | ||||
| SCNA1038329 | procedura simplificata | 50110000-9 | 23.12.2020 | 60,095 |
| Contract object: servicii de intretinere, revizii si reparatii pentru un nr. de 195 autospeciale aflate in dotarea i.p.j. bistrita-nasaud | ||||
| SCNA1014875 | procedura simplificata | 50110000-9 | 20.12.2019 | 79,640 |
| Contract object: servicii de intretinere, revizii si reparatii pentru un nr. de 197 autospeciale aflate in dotarea i.p.j. 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/4347712/api/v1/authorities/4347712/spend/api/v1/authorities/4347712/scores/api/v1/authorities/4347712/benchmarks/api/v1/authorities/4347712/county/api/v1/red-flags/by-authority/4347712/api/v1/authorities/4347712/years/api/v1/authorities/4347712/cpv/api/v1/authorities/4347712/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders