Total spending
25.73 Mn.
274 suppliers · spent between 2018 and 2026
Direct purchases
3.08 Mn.
1,082 purchases
Offline purchases
287,822 RON
307 purchases
Tenders
22.37 Mn.
24 procedures · 24 contracts
Single-bidder rate
56.3%
16 lots
National rate: 40.9%
Ranked 1,443 of 5,138
DSI index
13.1%
3.37 Mn. of 25.73 Mn. without a tender
National median: 33.4%
Ranked 3,770 of 4,323
HHI
9,996
1 of 1 markets concentrated
National median: 1,961
Ranked 6 of 3,055
In county context: 0.27% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 73 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 86; the other 74 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 | RECORD SRL CUI: 562467 | — | — | 12,154,802 | 12,154,802 | 47.2% | 2 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 5,949,151 | 5,949,151 | 23.1% | 6 |
| 3 | ENGIE ROMANIA SA CUI: 13093222 | — | — | 893,242 | 893,242 | 3.5% | 2 |
| 4 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 640,037 | 640,037 | 2.5% | 3 |
| 5 | EYE MALL SRL CUI: 19133962 | — | — | 432,516 | 432,516 | 1.7% | 1 |
| 6 | TINMAR ENERGY SA CUI: 34620961 | — | — | 418,067 | 418,067 | 1.6% | 2 |
| 7 | GAZ EST SA CUI: 14679859 | — | — | 311,307 | 311,307 | 1.2% | 1 |
| 8 | WERK ENERGY SRL CUI: 17051718 | — | — | 268,178 | 268,178 | 1.0% | 1 |
| 9 | OBSIDIAN COM SRL CUI: 21102615 | 267,201 | — | — | 267,201 | 1.0% | 36 |
| 10 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | — | 263,432 | 263,432 | 1.0% | 1 |
The share is taken of the 25.73 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 |
|---|---|---|---|---|
| DA41290514 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | 22852100-8 | 29.09.2026 | 3,811 |
| Contract object: coperti dosare personalizate | ||||
| DA41232263 | MONETARIA STATULUI RA CUI: 427304 | 39561133-3 | 23.09.2026 | 372 |
| Contract object: insigna jus lex fond rosu | ||||
| DA41214352 | CHROME COMPUTERS SRL CUI: 6639497 | 30125100-2 | 18.09.2026 | 11,800 |
| Contract object: cartuse | ||||
| DA41173156 | LUXHENRIATI SRL CUI: 15286300 | 50000000-5 | 14.09.2026 | 1,060 |
| Contract object: servicii de intretinere auto | ||||
| DA41053838 | OBSIDIAN COM SRL CUI: 21102615 | 30125000-1 | 27.08.2026 | 750 |
| Contract object: unitate imagine lexmark mx410 ms317 mx417 de drum lexmark mx310dn mx 511 ms510 50f0z00 oem 60k 500z | ||||
| DA41038900 | ECOCART PRINTING SRL CUI: 39758427 | 30125100-2 | 24.08.2026 | 3,000 |
| Contract object: cartus hp c8543x 30000 pag. pentru copiatoarele hp 9000, 9040, 9050 | ||||
| DA41038001 | CHROME COMPUTERS SRL CUI: 6639497 | 30125100-2 | 24.08.2026 | 11,800 |
| Contract object: 66s2x00 cartus lexmark ms631dw sau mx632adwe | ||||
| DA41027376 | ARVIN PRODCOM SRL CUI: 6736392 | 35111300-8 | 20.08.2026 | 180 |
| Contract object: pachet stingator auto | ||||
| DA40997965 | B B ROM COMEXIM SRL CUI: 5572496 | 32341000-5 | 14.08.2026 | 3,544 |
| Contract object: microfoane | ||||
| DA40996824 | MAGNETIC B-N COM SRL CUI: 6602668 | 45259300-0 | 14.08.2026 | 1,400 |
| Contract object: verificare tehnica cazane | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818941 | COLOROM COM SRL CUI: 3863995 | 30192000-1 | 28.07.2026 | 1,800 |
| Contract object: sfoara snur | ||||
| DAN2734670 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 20.04.2026 | 211 |
| Contract object: rovinieta | ||||
| DAN2734500 | EVOL COPYCENTER SRL CUI: 43835048 | 30192154-5 | 20.04.2026 | 17 |
| Contract object: tusiera stampila | ||||
| DAN2734452 | BINDEA PAUL AURELIAN INTREPRINDERE INDIVIDUALA CUI: 31483495 | 50116500-6 | 20.04.2026 | 160 |
| Contract object: schimbare si echilibrare roti | ||||
| DAN2662535 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 22453000-0 | 21.01.2026 | 839 |
| Contract object: rovinieta | ||||
| DAN2662504 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66516100-1 | 21.01.2026 | 1,012 |
| Contract object: rca | ||||
| DAN2662441 | MONETARIA STATULUI RA CUI: 427304 | 39561133-3 | 21.01.2026 | 343 |
| Contract object: insigne | ||||
| DAN2660921 | COLOROM COM SRL CUI: 3863995 | 30192000-1 | 20.01.2026 | 1,500 |
| Contract object: snur | ||||
| DAN2660811 | COLOROM COM SRL CUI: 3863995 | 30192000-1 | 20.01.2026 | 1,500 |
| Contract object: snur | ||||
| DAN2578945 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66515200-5 | 16.10.2025 | 350 |
| Contract object: asigurare sisteme de videoconferinta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167565 | norme proprii (anexa 2b) | 64100000-7 | 12.05.2026 | 1,152,740 |
| Contract object: servicii de prezentare, prelucrare si expediere a actelor de procedura | ||||
| CAN1166350 | negociere fara publicare prealabila | 09123000-7 | 22.04.2026 | 223,501 |
| Contract object: furnizare gaze naturale la tribunalul bistrita-nasaud si instantele arondate | ||||
| CAN1146370 | norme proprii (anexa 2b) | 64100000-7 | 06.05.2025 | 1,470,217 |
| Contract object: servicii de prezentare, prelucrare si expediere a actelor de procedura | ||||
| CAN1146360 | negociere fara publicare prealabila | 09123000-7 | 06.05.2025 | 176,063 |
| Contract object: furnizare gaze naturale la tribunalul bistrita-nasaud si instantele arondate | ||||
| CAN1138452 | negociere fara publicare prealabila | 09310000-5 | 09.12.2024 | 268,178 |
| Contract object: furnizare energie electrica la tribunalul bistrita-nasaud si instantele arondate | ||||
| SCNA1114164 | procedura simplificata | 45216112-2 | 25.11.2024 | 11,674,458 |
| Contract object: lucrari ramase de executat la obiectivul de investitii sediu judecatorie beclean | ||||
| CAN1125231 | norme proprii (anexa 2b) | 64100000-7 | 22.04.2024 | 1,397,754 |
| Contract object: servicii de prezentare, prelucrare si expediere a actelor de procedura | ||||
| CAN1117251 | negociere fara publicare prealabila | 09123000-7 | 13.12.2023 | 432,516 |
| Contract object: furnizare gaze naturale la tribunalul bistrita-nasaud si instantele arondate | ||||
| CAN1117248 | negociere fara publicare prealabila | 09310000-5 | 13.12.2023 | 263,432 |
| Contract object: furnizare energie electrica la tribunalul bistrita-nasaud si instantele arondate | ||||
| CAN1105620 | negociere fara publicare prealabila | 09310000-5 | 13.06.2023 | 179,818 |
| Contract object: furnizare energie electrica la tribunalul bistrita-nasaud si instantele arondate | ||||
- 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/4426832/api/v1/authorities/4426832/spend/api/v1/authorities/4426832/scores/api/v1/authorities/4426832/benchmarks/api/v1/authorities/4426832/county/api/v1/red-flags/by-authority/4426832/api/v1/authorities/4426832/years/api/v1/authorities/4426832/cpv/api/v1/authorities/4426832/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders