Total spending
21.22 Mn.
270 suppliers · spent between 2018 and 2026
Direct purchases
3.34 Mn.
701 purchases
Offline purchases
1.28 Mn.
505 purchases
Tenders
16.61 Mn.
1 procedures · 1 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
21.8%
4.62 Mn. of 21.22 Mn. without a tender
National median: 33.4%
Ranked 3,247 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 83 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 121; the other 109 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 | PLANIMOB CAD SRL CUI: 35445389 | 174,500 | — | 3,321,590 | 3,496,090 | 16.5% | 3 |
| 2 | LOYAL CENTER SRL CUI: 14709305 | 98,736 | 18,144 | 3,321,590 | 3,438,470 | 16.2% | 12 |
| 3 | RECORD SRL CUI: 562467 | — | 1,083 | 3,321,590 | 3,322,673 | 15.7% | 3 |
| 4 | GENERAL CONSTRUCT SRL CUI: 6908390 | — | — | 3,321,590 | 3,321,590 | 15.7% | 1 |
| 5 | FAR FOUNDATION SRL CUI: 26999270 | — | — | 3,321,590 | 3,321,590 | 15.7% | 1 |
| 6 | AB RAN CLEANING SRL CUI: 40597235 | 283,913 | 234,317 | — | 518,230 | 2.4% | 21 |
| 7 | ELECTROCONSTRUCTIA ELCO BISTRITA SA CUI: 3536144 | — | 464,031 | — | 464,031 | 2.2% | 1 |
| 8 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | 289,738 | 42,546 | — | 332,284 | 1.6% | 46 |
| 9 | GEO-SIL CLEAN SRL CUI: 27424660 | 161,775 | — | — | 161,775 | 0.8% | 3 |
| 10 | TUDOR SRL CUI: 567251 | 107,049 | 39,585 | — | 146,634 | 0.7% | 70 |
The share is taken of the 21.22 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41218999 | AUTOMOBILE SERVICE SRL CUI: 565188 | 50112200-5 | 18.09.2026 | 3,809 |
| Contract object: revizii tehnice anuale | ||||
| DA41203096 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | 22852100-8 | 17.09.2026 | 8,475 |
| Contract object: coperti arhivare cotor panza | ||||
| DA40971048 | YORK SISTEM SRL CUI: 11038124 | 50730000-1 | 11.08.2026 | 1,818 |
| Contract object: inlocuire compresor aer conditionat | ||||
| DA40959447 | REDEX DIGITAL ONLINE SRL CUI: 43646995 | 48515000-1 | 07.08.2026 | 799 |
| Contract object: abonament licenta zoom workplace pro 1 utilizator | ||||
| DA40811072 | EMOB DESIGNRO SRL CUI: 31118287 | 39114000-4 | 13.07.2026 | 400 |
| Contract object: picioare cromate banca metalica 5 locuri | ||||
| DA40802901 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | 22800000-8 | 10.07.2026 | 200 |
| Contract object: formular comanda autocopiativ a4 | ||||
| DA40700042 | AKAMI INVENT SRL CUI: 49287840 | 30125100-2 | 25.06.2026 | 1,653 |
| Contract object: cartuse si tonere | ||||
| DA40686904 | LOYAL CENTER SRL CUI: 14709305 | 50323000-5 | 23.06.2026 | 8,260 |
| Contract object: ansamblu dadf complet multifunctionala canon | ||||
| DA40683583 | YORK SISTEM SRL CUI: 11038124 | 50730000-1 | 23.06.2026 | 1,860 |
| Contract object: servicii de mentenanta si intretinere semestriala aparate de aer conditionat | ||||
| DA40682809 | AUTOMOBILE SERVICE SRL CUI: 565188 | 50112200-5 | 23.06.2026 | 626 |
| Contract object: servicii de reparatii instalatie climatizare dacia logan mai 40533 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856319 | AB RAN CLEANING SRL CUI: 40597235 | 90910000-9 | 17.09.2026 | 46,774 |
| Contract object: servicii de curatenie | ||||
| DAN2856313 | LOYAL CENTER SRL CUI: 14709305 | 50711000-2 | 17.09.2026 | 6,750 |
| Contract object: servici de intretinere si mentenanta instalatii | ||||
| DAN2856311 | SOBIS SOLUTIONS SRL CUI: 12018818 | 72600000-6 | 17.09.2026 | 6,600 |
| Contract object: servicii de asistenta si suport-docmanager | ||||
| DAN2815729 | DIGI ROMANIA SA CUI: 5888716 | 92232000-6 | 23.07.2026 | 35 |
| Contract object: majorare pret ab cablu tv | ||||
| DAN2805931 | COMPANIA NATIONALA POSTA ROMANA SA BUCURESTI SUCURSALA CLUJ NAPOCA CUI: 40717196 | 64110000-0 | 10.07.2026 | 2,017 |
| Contract object: abonament colectare corespondenta | ||||
| DAN2805929 | INDECO SOFT SRL CUI: 12960504 | 48443000-5 | 10.07.2026 | 2,880 |
| Contract object: servicii de asistenta tehnica soft contabilitate | ||||
| DAN2805927 | COMPANIA NATIONALA POSTA ROMANA SA BUCURESTI SUCURSALA CLUJ NAPOCA CUI: 40717196 | 64110000-0 | 10.07.2026 | 11,128 |
| Contract object: servicii postale | ||||
| DAN2805913 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15860000-4 | 10.07.2026 | 751 |
| Contract object: produse protocol | ||||
| DAN2805911 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 10.07.2026 | 119 |
| Contract object: apa plata 19 l | ||||
| DAN2805910 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981100-9 | 10.07.2026 | 81 |
| Contract object: apa plata | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086817 | procedura simplificata | 45200000-9 | 18.06.2024 | 16,607,951 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor pentru realizarea obiectivului de investitie renovare energetica a palatului administrativ situat in municipiul bistrita, piata petru rares nr. 1, judetul 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/4347798/api/v1/authorities/4347798/spend/api/v1/authorities/4347798/scores/api/v1/authorities/4347798/benchmarks/api/v1/authorities/4347798/county/api/v1/red-flags/by-authority/4347798/api/v1/authorities/4347798/years/api/v1/authorities/4347798/cpv/api/v1/authorities/4347798/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders