Total spending
10.46 Mn.
347 suppliers · spent between 2018 and 2026
Direct purchases
9.69 Mn.
1,882 purchases
Offline purchases
490,104 RON
285 purchases
Tenders
277,300 RON
1 procedures · 1 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: 0.11% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 101 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 123; the other 111 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 | FORTUNA CONFORT SRL CUI: 27784325 | 1,130,253 | — | — | 1,130,253 | 10.8% | 17 |
| 2 | UNIQA ASIGURARI SA CUI: 1813613 | 646,233 | — | — | 646,233 | 6.2% | 67 |
| 3 | GB INSTAPLAN SRL CUI: 31710741 | 422,382 | — | — | 422,382 | 4.0% | 3 |
| 4 | OMV PETROM MARKETING SRL CUI: 11201891 | 322,407 | 1,402 | — | 323,809 | 3.1% | 19 |
| 5 | PROFESIONAL SISTEM SRL CUI: 15765516 | 281,375 | — | — | 281,375 | 2.7% | 126 |
| 6 | AUTO SCHUNN SRL CUI: 6336590 | — | — | 277,300 | 277,300 | 2.7% | 1 |
| 7 | SELEXTEH-SV SRL CUI: 42023301 | 241,450 | — | — | 241,450 | 2.3% | 3 |
| 8 | RAFAELO ART SRL CUI: 27763411 | 212,303 | — | — | 212,303 | 2.0% | 12 |
| 9 | POLL LUCIA MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 22862333 | 174,500 | 4,500 | — | 179,000 | 1.7% | 6 |
| 10 | MAGIC VIEW SRL CUI: 17899077 | 172,676 | 5,139 | — | 177,815 | 1.7% | 14 |
The share is taken of the 10.46 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 |
|---|---|---|---|---|
| DA41237363 | AGORA-ELECTRONIK SRL CUI: 16514598 | 37320000-7 | 22.09.2026 | 734 |
| Contract object: preamplificator microfon klark teknik mic booster ct1 | ||||
| DA41236176 | SANODIA MEDICAL SRL CUI: 35075537 | 85147000-1 | 22.09.2026 | 12,040 |
| Contract object: pachet servicii medicina muncii si analize medicale | ||||
| DA41235680 | INST-NISTOR SRL CUI: 566132 | 50800000-3 | 22.09.2026 | 2,603 |
| Contract object: inlocuire electrovana gaz | ||||
| DA41231745 | ALTEX ROMANIA SRL CUI: 2864518 | 39713000-3 | 22.09.2026 | 1,488 |
| Contract object: aparat de calcat vertical philips seria 8500 all in one ais8540/80, 2200w, 300g/min, 1200ml, gri-aur | ||||
| DA41216654 | MAGIC VIEW SRL CUI: 17899077 | 38652000-0 | 18.09.2026 | 33,212 |
| Contract object: proiector barco si server doremi second-hand+ servicii | ||||
| DA41209909 | DEDEMAN SRL CUI: 2816464 | 39717100-2 | 17.09.2026 | 409 |
| Contract object: ventilator paxton vpr-45-400n | ||||
| DA41208666 | ZEEDO MEDIA SRL CUI: 32062869 | 32341000-5 | 17.09.2026 | 1,133 |
| Contract object: prodipe vl21-c lanen violin & alto | ||||
| DA41208517 | JIANU AUTO SRL CUI: 49925166 | 50112200-5 | 17.09.2026 | 1,780 |
| Contract object: revizie auto bn 01 cjc | ||||
| DA41207010 | IMPRES SRL CUI: 567529 | 30199000-0 | 17.09.2026 | 525 |
| Contract object: fise isu/ssm+ fisa identificare factori de risc | ||||
| DA41195028 | ALTEX ROMANIA SRL CUI: 2864518 | 39713430-6 | 16.09.2026 | 909 |
| Contract object: aspirator cu spalare bosch aquawash&clean bwd420hyg, 5l, 2000w, alb-bleu | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869004 | IANAS VICTORIA INTREPRINDERE INDIVIDUALA CUI: 34428860 | 44812310-1 | 30.09.2026 | 206 |
| Contract object: materiale pictura scoala de arte | ||||
| DAN2868925 | MULTI MASIMEX SRL CUI: 8334928 | 44812310-1 | 30.09.2026 | 346 |
| Contract object: materiale pentru clasa de pictura | ||||
| DAN2866908 | MULTI MASIMEX SRL CUI: 8334928 | 44812310-1 | 29.09.2026 | 58 |
| Contract object: materiale pentru clasa de pictura | ||||
| DAN2860378 | WEB SOFT DESIGN SRL CUI: 44971471 | 72415000-2 | 22.09.2026 | 1,000 |
| Contract object: gazduire si nume domenii cjc | ||||
| DAN2859422 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 44812310-1 | 21.09.2026 | 62 |
| Contract object: materiale pictura- scoala de arte | ||||
| DAN2859166 | ASOCIATIA PRO HEREDITATEM CUI: 14374552 | 79952100-3 | 21.09.2026 | 3,000 |
| Contract object: servicii culturale- ziua culturii maghiare la teaca | ||||
| DAN2857602 | ELIT MUSIC SRL CUI: 7749153 | 37320000-7 | 18.09.2026 | 399 |
| Contract object: husa acordeon | ||||
| DAN2856639 | PEPCO RETAIL SRL CUI: 31477663 | 44812310-1 | 17.09.2026 | 190 |
| Contract object: produse de pictura | ||||
| DAN2852877 | DAVIG LEMN SRL CUI: 30475532 | 55300000-3 | 14.09.2026 | 4,730 |
| Contract object: servicii de masa- dialog intercultural- vetre ale traditiei- suceava si bistrita nasaud in cadrul proiectului cercetare si tezaurizare a culturii traditionale din judetul bistrita nasaud | ||||
| DAN2852687 | DOMDUK ROM SRL CUI: 34078888 | 79952100-3 | 14.09.2026 | 226 |
| Contract object: apa= - festivalul traditional al romilor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1000985 | procedura simplificata | 34114400-3 | 05.07.2018 | 277,300 |
| Contract object: achizitie microbuz nou, pentru transport persoane capacitate 20+1 locuri. | ||||
- 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/4347763/api/v1/authorities/4347763/spend/api/v1/authorities/4347763/scores/api/v1/authorities/4347763/benchmarks/api/v1/authorities/4347763/county/api/v1/red-flags/by-authority/4347763/api/v1/authorities/4347763/years/api/v1/authorities/4347763/cpv/api/v1/authorities/4347763/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders