Total spending
11.40 Mn.
386 suppliers · spent between 2018 and 2026
Direct purchases
10.22 Mn.
2,043 purchases
Offline purchases
1.18 Mn.
283 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: 0.12% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 97 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 136; the other 124 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 | LUCICOR PROD SRL CUI: 17708762 | 759,420 | 25,931 | — | 785,351 | 6.9% | 4 |
| 2 | FRASINUL SRL CUI: 12337680 | 754,000 | — | — | 754,000 | 6.6% | 1 |
| 3 | REAL NORD SILVA SRL CUI: 40520436 | 727,343 | 5,956 | — | 733,299 | 6.4% | 15 |
| 4 | DENDARIGADD X SRL CUI: 39807236 | 580,107 | — | — | 580,107 | 5.1% | 13 |
| 5 | DEDEMAN SRL CUI: 2816464 | 476,128 | — | — | 476,128 | 4.2% | 260 |
| 6 | EON ENERGIE ROMANIA SA CUI: 22043010 | 452,873 | — | — | 452,873 | 4.0% | 3 |
| 7 | SCB IT GROUP SRL CUI: 32355656 | 299,064 | — | — | 299,064 | 2.6% | 50 |
| 8 | REFRESH TIME SRL CUI: 21868362 | 237,362 | 4,200 | — | 241,562 | 2.1% | 67 |
| 9 | MOCANU MIRCEA TANASE PERSOANA FIZICA AUTORIZATA CUI: 20051637 | 169,400 | 71,422 | — | 240,822 | 2.1% | 5 |
| 10 | DROSERA COMSERV SRL CUI: 3093683 | 226,746 | 3,095 | — | 229,841 | 2.0% | 7 |
The share is taken of the 11.40 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 |
|---|---|---|---|---|
| DA41286012 | UNIVERSULX SRL CUI: 31165289 | 45330000-9 | 29.09.2026 | 16,442 |
| Contract object: lucrari de refacere instalatie sanitara si termica la casa memoriala andrei muresanu | ||||
| DA41259132 | UNIVERSULX SRL CUI: 31165289 | 42161000-5 | 28.09.2026 | 4,959 |
| Contract object: boiler el. cu capac. de 75 l si cazan tip boiler cu capac de 174 l cu kit de montaj | ||||
| DA41238305 | Z SPOT MEDIA SRL CUI: 15868929 | 32323100-4 | 22.09.2026 | 15,150 |
| Contract object: proiector de holograme science for future | ||||
| DA41215878 | PSSM CUANTO SRL CUI: 35831673 | 71317000-3 | 22.09.2026 | 750 |
| Contract object: : supraveghere si verificare tehnica periodica rsvti | ||||
| DA41214554 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 18.09.2026 | 369 |
| Contract object: kit semnatura digitala 3 ani- reinnoire | ||||
| DA41200633 | ELECTRO-TOTAL BISTRITA SRL CUI: 37812066 | 71630000-3 | 18.09.2026 | 11,281 |
| Contract object: verificare instalatii electrice si prize pamant | ||||
| DA41161850 | STANDARD IMPORT EXPORT SRL CUI: 2891091 | 79970000-4 | 11.09.2026 | 7,200 |
| Contract object: revista bistritei nr. xl/2026 | ||||
| DA41154596 | PROGAZ-INSTAL SRL CUI: 13374422 | 71630000-3 | 11.09.2026 | 2,400 |
| Contract object: verificare supape de siguranta | ||||
| DA41153849 | MOBILSERV SRL CUI: 13724439 | 71631000-0 | 11.09.2026 | 3,000 |
| Contract object: verificare tehnica periodica cazane ct | ||||
| DA40984074 | BISTRITA SA CUI: 563004 | 55100000-1 | 12.08.2026 | 1,009 |
| Contract object: cazare single business | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801192 | WEB SOFT DESIGN SRL CUI: 44971471 | 72510000-3 | 07.07.2026 | 2,100 |
| Contract object: administrare site revistabistritei.ro | ||||
| DAN2798026 | WEST-CAR SERVICE SRL CUI: 16830400 | 71631200-2 | 03.07.2026 | 207 |
| Contract object: servicii itp | ||||
| DAN2795446 | DECO FRAME SRL CUI: 31547700 | 39298200-9 | 01.07.2026 | 4,107 |
| Contract object: inramare lucrari expo | ||||
| DAN2794587 | EMD CONCEPT SRL CUI: 53012820 | 39263000-3 | 01.07.2026 | 151 |
| Contract object: articole birotica-papetarie | ||||
| DAN2794481 | ANTIGONA SRL CUI: 570338 | 39500000-7 | 01.07.2026 | 545 |
| Contract object: material textil-panza | ||||
| DAN2794401 | LUCIINSTAL SRL CUI: 15439889 | 39298100-8 | 01.07.2026 | 408 |
| Contract object: rame foto | ||||
| DAN2794336 | PETRAS ION-LUCIAN PERSOANA FIZICA AUTORIZATA CUI: 48004279 | 79341000-6 | 01.07.2026 | 6,000 |
| Contract object: servicii promovare publicitate in public. saptamana.online | ||||
| DAN2794250 | SIRBU RADU DORIN INTREPRINDERE INDIVIDUALA CUI: 42079388 | 79341000-6 | 01.07.2026 | 6,000 |
| Contract object: servicii promovare publicitate in public. mesager24.ro | ||||
| DAN2793492 | MORARU DAVID OCTAVIAN INTREPRINDERE INDIVIDUALA CUI: 36954470 | 22462000-6 | 30.06.2026 | 3,000 |
| Contract object: print imagini foto | ||||
| DAN2793468 | LUART CLUB SRL CUI: 46393420 | 79952000-2 | 30.06.2026 | 5,100 |
| Contract object: pachet servicii animatie lulu party 1 iunie | ||||
- 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/4347755/api/v1/authorities/4347755/spend/api/v1/authorities/4347755/scores/api/v1/authorities/4347755/benchmarks/api/v1/authorities/4347755/county/api/v1/red-flags/by-authority/4347755/api/v1/authorities/4347755/years/api/v1/authorities/4347755/cpv/api/v1/authorities/4347755/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders