Total spending
1.34 Mn.
142 suppliers · spent between 2018 and 2026
Direct purchases
1.16 Mn.
804 purchases
Offline purchases
180,445 RON
279 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: 0.01% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 201 of 316 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 91; the other 79 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 | TUDOR SRL CUI: 567251 | 147,349 | 11,623 | — | 158,972 | 11.9% | 131 |
| 2 | OMV PETROM MARKETING SRL CUI: 11201891 | 134,347 | — | — | 134,347 | 10.0% | 35 |
| 3 | RALUFELY COMIMPEX SRL CUI: 8944748 | 108,376 | 450 | — | 108,826 | 8.1% | 44 |
| 4 | RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 | 103,892 | — | — | 103,892 | 7.8% | 2 |
| 5 | MEDIACOM-NET SRL CUI: 11772995 | 86,004 | 667 | — | 86,671 | 6.5% | 109 |
| 6 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 42,519 | 15,874 | — | 58,393 | 4.4% | 14 |
| 7 | DNS BIROTICA SRL CUI: 16310679 | 45,641 | 1,293 | — | 46,934 | 3.5% | 25 |
| 8 | OBSIDIAN COM SRL CUI: 21102615 | 46,775 | — | — | 46,775 | 3.5% | 18 |
| 9 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 43,320 | — | — | 43,320 | 3.2% | 33 |
| 10 | LOYAL CENTER SRL CUI: 14709305 | 41,996 | 960 | — | 42,956 | 3.2% | 48 |
The share is taken of the 1.34 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 |
|---|---|---|---|---|
| DA41278332 | MEDIACOM-NET SRL CUI: 11772995 | 30233132-5 | 28.09.2026 | 873 |
| Contract object: hdd uri si flas disk | ||||
| DA41255076 | LOYAL CENTER SRL CUI: 14709305 | 50610000-4 | 24.09.2026 | 800 |
| Contract object: servicii de mentenanta si intretinere, sistem supraveghere video + idsai la parchetul bistrita | ||||
| DA41243055 | AUTOVEST SRL CUI: 6836324 | 09100000-0 | 23.09.2026 | 2,066 |
| Contract object: bonuri valorice combustibil (bvc) omv petrom 50 lei | ||||
| DA41233355 | PAPERLAND SRL CUI: 16044682 | 22852000-7 | 22.09.2026 | 4,464 |
| Contract object: furnituri de birou | ||||
| DA41027017 | SMART SYSTEM SRL CUI: 15224804 | 30125000-1 | 20.08.2026 | 2,183 |
| Contract object: tonere, kit role si drum cartridge | ||||
| DA41022499 | OBSIDIAN COM SRL CUI: 21102615 | 30125100-2 | 20.08.2026 | 560 |
| Contract object: tonere lexmark t642 | ||||
| DA40817138 | DEDEMAN SRL CUI: 2816464 | 44113300-8 | 14.07.2026 | 229 |
| Contract object: membrana artec 5 pa 4,5 si rola 12 mp geotextil | ||||
| DA40815176 | CRISTAL PLUS TECH SRL CUI: 43765627 | 45331000-6 | 14.07.2026 | 4,711 |
| Contract object: aer conditionat 9000btu + kit de materiale+instalare | ||||
| DA40790871 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 09.07.2026 | 413 |
| Contract object: materiale de curatenie | ||||
| DA40785464 | PAPERLAND SRL CUI: 16044682 | 39263000-3 | 09.07.2026 | 4,131 |
| Contract object: furnituri de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801794 | VODAFONE ROMANIA SA CUI: 8971726 | 72319000-4 | 07.07.2026 | 420 |
| Contract object: abonament tv | ||||
| DAN2801785 | VODAFONE ROMANIA SA CUI: 8971726 | 64210000-1 | 07.07.2026 | 208 |
| Contract object: abonament telefonie mobila | ||||
| DAN2801775 | DIGI ROMANIA SA CUI: 5888716 | 64210000-1 | 07.07.2026 | 102 |
| Contract object: abonament cartela sim | ||||
| DAN2801693 | BIFANIND PROD SRL CUI: 10645578 | 44163000-0 | 07.07.2026 | 193 |
| Contract object: materiale sanitare | ||||
| DAN2801642 | FRANCESCA COMSERV SRL CUI: 3095048 | 24911200-5 | 07.07.2026 | 504 |
| Contract object: materiale de intretinere si functionare | ||||
| DAN2801439 | BEDICORA STAMPPRINT SRL CUI: 51162481 | 30192153-8 | 07.07.2026 | 300 |
| Contract object: stampile | ||||
| DAN2801404 | BEDICORA STAMPPRINT SRL CUI: 51162481 | 42512510-6 | 07.07.2026 | 138 |
| Contract object: condici speciale | ||||
| DAN2801364 | MUNICIPIUL BISTRITA CUI: 4347569 | 22453000-0 | 07.07.2026 | 600 |
| Contract object: vinieta albastra | ||||
| DAN2801269 | TERMOGAZ TRANSILVANIA SRL CUI: 44115983 | 71630000-3 | 07.07.2026 | 500 |
| Contract object: verificare instalatie gaze naturale si verificare tehnica centrala termica la pj beclean | ||||
| DAN2801254 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 | 85147000-1 | 07.07.2026 | 1,259 |
| Contract object: evaluare conditii de munca procurori, personal auxiliar de specialitate si conex | ||||
- 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/4426778/api/v1/authorities/4426778/spend/api/v1/authorities/4426778/scores/api/v1/authorities/4426778/benchmarks/api/v1/authorities/4426778/county/api/v1/red-flags/by-authority/4426778/api/v1/authorities/4426778/years/api/v1/authorities/4426778/cpv/api/v1/authorities/4426778/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders