LICEUL CU PROGRAM SPORTIV BISTRITA (CUI 4347828) — public procurement, suppliers and contracts

Total spending

6.43 Mn.

150 suppliers · spent between 2018 and 2026

Direct purchases

6.40 Mn.

3,879 purchases

Offline purchases

31,545 RON

2 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: 0.07% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 112 of 316 authorities with purchases in the county

Risk indicators

#01 Slicing 1

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 1

#09 DSI index –

#10 Concentration 0

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 111; the other 99 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	LANIOTI SYSTEMS SRL CUI: 32510709	850,783	—	—	850,783	13.2%	54
2	COSBIA IMPEX SRL CUI: 7355744	571,853	—	—	571,853	8.9%	447
3	SERV-LINE SRL CUI: 7308440	540,728	—	—	540,728	8.4%	28
4	QUARTZ MATRIX SRL CUI: 5150840	452,500	—	—	452,500	7.0%	7
5	KRIS DESIGN SRL CUI: 22824569	344,500	—	—	344,500	5.4%	5
6	TUDOR SRL CUI: 567251	234,704	—	—	234,704	3.6%	152
7	ROMFULDA PROD SRL CUI: 6906101	231,195	—	—	231,195	3.6%	371
8	MIDAS DEVELOPMENT SRL CUI: 32526071	204,116	—	—	204,116	3.2%	5
9	SELGROS CASH & CARRY SRL CUI: 11805367	198,650	—	—	198,650	3.1%	85
10	ROMPETROL DOWNSTREAM SRL CUI: 12751583	193,454	—	—	193,454	3.0%	84

The share is taken of the 6.43 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41294267	CARAIMAN SRL CUI: 572568	15811000-6	30.09.2026	68
Contract object: paine integrala
DA41286105	CARAIMAN SRL CUI: 572568	15811000-6	30.09.2026	68
Contract object: paine integrala
DA41284878	MONTANA FOREST SRL CUI: 23382180	03413000-8	29.09.2026	10,000
Contract object: lemn foc fag
DA41282476	GENERALSTING SRL CUI: 24520876	50413200-5	29.09.2026	360
Contract object: pachet servicii de intretinere hidranti interiori si exteriori
DA41282496	GENERALSTING SRL CUI: 24520876	50413200-5	29.09.2026	2,640
Contract object: pachet servicii de intretinere hidranti interiori si exteriori
DA41281861	GRADIELLAS IMPEX SRL CUI: 9128713	03221000-6	29.09.2026	295
Contract object: legume
DA41281901	GRADIELLAS IMPEX SRL CUI: 9128713	15800000-6	29.09.2026	942
Contract object: alimente
DA41281927	GRADIELLAS IMPEX SRL CUI: 9128713	03222000-3	29.09.2026	403
Contract object: fructe
DA41281016	HORA TOUR SRL CUI: 42480680	50112000-3	28.09.2026	1,922
Contract object: servicii revizie motor, inlocuire flexibil, bucse si suport cutie la autov vw lt
DA41279702	CARMANGERIA JUPANUL SRL CUI: 46573960	15131400-9	28.09.2026	1,148
Contract object: pachet carne si preparate din carne - liceul cu program sportiv

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2816227	TERRAFAN TOUR SRL CUI: 17004643	55520000-1	23.07.2026	2,359
Contract object: mese servite in cadrul activitatilor de informare si consiliere a parintilor din pnras
DAN2816207	CATERING ARDEAL SRL CUI: 35545868	55500000-5	23.07.2026	29,186
Contract object: servicii masa calda acordata grupului tinta - pnras

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/4347828
/api/v1/authorities/4347828/spend
/api/v1/authorities/4347828/scores
/api/v1/authorities/4347828/benchmarks
/api/v1/authorities/4347828/county
/api/v1/red-flags/by-authority/4347828
/api/v1/authorities/4347828/years
/api/v1/authorities/4347828/cpv
/api/v1/authorities/4347828/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API