Total spending
37.03 Mn.
664 suppliers · spent between 2018 and 2026
Direct purchases
25.62 Mn.
28,605 purchases
Offline purchases
168,064 RON
141 purchases
Tenders
11.25 Mn.
20 procedures · 141 contracts
Single-bidder rate
37.5%
1,531 lots
National rate: 40.9%
Ranked 3,256 of 5,138
DSI index
69.6%
25.79 Mn. of 37.03 Mn. without a tender
National median: 33.4%
Ranked 251 of 4,323
HHI
764
0 of 3 markets concentrated
National median: 1,961
Ranked 2,915 of 3,055
In county context: 0.39% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 48 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 171; the other 159 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 | CLINI LAB SRL CUI: 3102218 | 1,494,196 | 515 | 890,544 | 2,385,255 | 6.4% | 2,592 |
| 2 | ACVAROM INTERNATIONAL SRL CUI: 28911176 | 1,881,499 | — | 15,000 | 1,896,499 | 5.1% | 1,216 |
| 3 | FARMEXIM SA CUI: 335278 | 945,173 | — | 649,833 | 1,595,006 | 4.3% | 2,102 |
| 4 | SELGROS CASH & CARRY SRL CUI: 11805367 | 1,480,659 | 5,909 | — | 1,486,568 | 4.0% | 5,427 |
| 5 | PROTECTIE SI PAZA BISTRITA-NASAUD SRL CUI: 32740988 | 1,089,277 | — | — | 1,089,277 | 2.9% | 8 |
| 6 | TEHNOPLUS MEDICAL SRL CUI: 4261939 | 25,646 | — | 927,040 | 952,686 | 2.6% | 59 |
| 7 | RATEX SRL CUI: 5939968 | 845,236 | — | — | 845,236 | 2.3% | 199 |
| 8 | MEDITECH SRL CUI: 14779840 | 7,050 | — | 661,698 | 668,748 | 1.8% | 10 |
| 9 | PHM COMSERV SRL CUI: 21314065 | 305,464 | — | 344,537 | 650,001 | 1.8% | 14 |
| 10 | PHARMA SA CUI: 13591928 | 129,652 | — | 419,971 | 549,623 | 1.5% | 233 |
The share is taken of the 37.03 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 |
|---|---|---|---|---|
| DA41295461 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15842300-5 | 30.09.2026 | 193 |
| Contract object: sly napolitane.f.z vanilie.20g | ||||
| DA41295512 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03222321-9 | 30.09.2026 | 102 |
| Contract object: mere golden ro kg c.i | ||||
| DA41295528 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03221270-9 | 30.09.2026 | 67 |
| Contract object: castraveti cornichon ro kg ci | ||||
| DA41295550 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15112130-6 | 30.09.2026 | 894 |
| Contract object: pulpe pui sup.dez.f.p.cg.tv.kg | ||||
| DA41295574 | SELGROS CASH & CARRY SRL CUI: 11805367 | 03222322-6 | 30.09.2026 | 183 |
| Contract object: tge pere jumatati 2500g | ||||
| DA41298019 | CLINI LAB SRL CUI: 3102218 | 33124131-2 | 30.09.2026 | 735 |
| Contract object: sample pretreatment solution | ||||
| DA41298147 | CLINI LAB SRL CUI: 3102218 | 33696000-5 | 30.09.2026 | 241 |
| Contract object: solutie spalare be clean | ||||
| DA41298266 | CLINI LAB SRL CUI: 3102218 | 33140000-3 | 30.09.2026 | 348 |
| Contract object: dosing tips | ||||
| DA41298475 | DIALAB SOLUTIONS SRL CUI: 23818271 | 24931250-6 | 30.09.2026 | 90 |
| Contract object: uriselect 4 | ||||
| DA41300431 | BIVARIA GRUP SRL CUI: 13833576 | 24931250-6 | 30.09.2026 | 227 |
| Contract object: esbl chromogenic agar/placa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855158 | EURO-SERVICE SRL CUI: 573008 | 71631200-2 | 16.09.2026 | 157 |
| Contract object: itp autoturism | ||||
| DAN2852567 | ZBINCA I CECILIA-OANA-TEHNICIAN DE RADIOLOGIE SI IMAGISTICA MEDICALA CUI: 54802291 | 71356000-8 | 14.09.2026 | 7,650 |
| Contract object: prestari servicii medicale | ||||
| DAN2852533 | HORGA IOAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 44849289 | 45262600-7 | 14.09.2026 | 450 |
| Contract object: executare gauri in zidarie | ||||
| DAN2846089 | ZCSALIX SRL CUI: 2734976 | 33600000-6 | 03.09.2026 | 31 |
| Contract object: capsule vegetale goale | ||||
| DAN2844720 | SMARTSLICE RADIOLOGY SRL CUI: 48000153 | 71356000-8 | 02.09.2026 | 1,000 |
| Contract object: servicii de asistenta tehnica-radioprotectie | ||||
| DAN2843856 | EVOL COPYCENTER SRL CUI: 43835048 | 30192153-8 | 01.09.2026 | 103 |
| Contract object: stampila | ||||
| DAN2831652 | ELCOM INTERNATIONAL SRL CUI: 5124328 | 30237280-5 | 13.08.2026 | 74 |
| Contract object: alimentator | ||||
| DAN2831022 | METALO PLAST NICULAE & CO SNC CUI: 28486 | 44115810-0 | 13.08.2026 | 298 |
| Contract object: accesorii - cleme draperii | ||||
| DAN2826539 | AQUABIS SA CUI: 566787 | 90470000-2 | 07.08.2026 | 1,072 |
| Contract object: servicii de vidanjare | ||||
| DAN2824418 | SMARTSLICE RADIOLOGY SRL CUI: 48000153 | 71356000-8 | 04.08.2026 | 1,000 |
| Contract object: servicii de asistenta tehnica- radioprotectie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159940 | licitatie deschisa | 33690000-3 | 24.12.2025 | 967,173 |
| Contract object: achizitie diverse medicamente 2025 | ||||
| CAN1132540 | licitatie deschisa | 33100000-1 | 27.11.2024 | 477,126 |
| Contract object: echipamente medicale , dotari si dispozitive medicale 2024 | ||||
| CAN1136571 | licitatie deschisa | 33690000-3 | 11.11.2024 | 910,027 |
| Contract object: achizitie diverse medicamente 2024 | ||||
| CAN1130052 | licitatie deschisa | 15800000-6 | 16.07.2024 | 1,086,518 |
| Contract object: achizitie diverse produse alimentare | ||||
| CAN1128755 | licitatie deschisa | 33100000-1 | 24.06.2024 | 935,423 |
| Contract object: echipamente medicale din cadrul proiectului- <br>planului national de redresare si rezilienta, pilon v, componenta 12. sanatate - i2.4 echipamente si materiale destinate reducerii riscului de infectii nosocomiale, apelul de proiecte ms-0024 | ||||
| CAN1120830 | licitatie deschisa | 33100000-1 | 08.02.2024 | 427,279 |
| Contract object: echipamente medicale , dotari si dispozitive medicale 2023 | ||||
| CAN1119387 | licitatie deschisa | 33100000-1 | 19.01.2024 | 1,223,392 |
| Contract object: echipamente medicale din cadrul proiectului- <br>planului national de redresare si rezilienta, pilon v, componenta 12. sanatate - i2.4 echipamente si materiale destinate reducerii riscului de infectii nosocomiale, apelul de proiecte ms-0024 | ||||
| SCNA1090744 | procedura simplificata | 33690000-3 | 17.08.2023 | 778,408 |
| Contract object: achizitie medicamente 2023 | ||||
| CAN1104833 | licitatie deschisa | 15800000-6 | 08.06.2023 | 871,305 |
| Contract object: achizitie diverse produse alimentare | ||||
| SCNA1054458 | procedura simplificata | 15800000-6 | 01.07.2021 | 260,050 |
| Contract object: achizitie alimente | ||||
- 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/4512208/api/v1/authorities/4512208/spend/api/v1/authorities/4512208/scores/api/v1/authorities/4512208/benchmarks/api/v1/authorities/4512208/county/api/v1/red-flags/by-authority/4512208/api/v1/authorities/4512208/years/api/v1/authorities/4512208/cpv/api/v1/authorities/4512208/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders