Total spending
23.64 Mn.
59 suppliers · spent between 2018 and 2026
Direct purchases
4.19 Mn.
192 purchases
Offline purchases
340,470 RON
3 purchases
Tenders
19.11 Mn.
9 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
19.2%
4.53 Mn. of 23.64 Mn. without a tender
National median: 33.4%
Ranked 3,465 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 78 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 46; the other 34 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 | TOMI ALEX SRL CUI: 23165725 | 110,591 | — | 14,811,321 | 14,921,912 | 63.1% | 3 |
| 2 | PET TUR SRL CUI: 17908264 | — | — | 1,199,532 | 1,199,532 | 5.1% | 1 |
| 3 | PT CIVIL PROJECT SRL CUI: 40831211 | — | — | 1,199,532 | 1,199,532 | 5.1% | 1 |
| 4 | ELECTROTRUST SRL CUI: 17791368 | 1,082,862 | — | — | 1,082,862 | 4.6% | 8 |
| 5 | ENERGY TOP CLASS SRL CUI: 39733716 | 680,046 | — | — | 680,046 | 2.9% | 3 |
| 6 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 639,174 | 639,174 | 2.7% | 1 |
| 7 | SALAUTA CONSTRUCT SRL CUI: 36155286 | — | — | 517,922 | 517,922 | 2.2% | 1 |
| 8 | CENTRUL DE CONSULTANTA SI ASISTENTA SRL CUI: 24955919 | 489,000 | — | — | 489,000 | 2.1% | 8 |
| 9 | QUARTZ MATRIX SRL CUI: 5150840 | — | — | 405,729 | 405,729 | 1.7% | 1 |
| 10 | DAC TECHNOLOGY SRL CUI: 17635709 | — | 221,590 | — | 221,590 | 0.9% | 1 |
The share is taken of the 23.64 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 |
|---|---|---|---|---|
| DA41175365 | NEWTECH PROIECTARE SRL CUI: 51156153 | 79421200-3 | 14.09.2026 | 48,000 |
| Contract object: servicii de proiectare - modernizare sistem public de iluminat | ||||
| DA41138366 | MARAREBO SRL CUI: 5600294 | 42122130-0 | 08.09.2026 | 7,828 |
| Contract object: pompa faggiolati | ||||
| DA40993407 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.08.2026 | 4,362 |
| Contract object: pachet materiale curatenie si igienizare | ||||
| DA40950629 | AS COMPUTER CRAIOVA SRL CUI: 6779113 | 30192113-6 | 06.08.2026 | 650 |
| Contract object: toner imprimanta stre civila siieasc | ||||
| DA40904423 | ENERGY TOP CLASS SRL CUI: 39733716 | 45251200-3 | 29.07.2026 | 261,917 |
| Contract object: furnizare si montaj sistem de incalzire kwb multifire 120 kw | ||||
| DA40904481 | ENERGY TOP CLASS SRL CUI: 39733716 | 45251200-3 | 29.07.2026 | 203,747 |
| Contract object: furnizare si montare sistm de incalzire kwb multifire 40 kw | ||||
| DA40705446 | DEDEMAN SRL CUI: 2816464 | 39717200-3 | 25.06.2026 | 11,226 |
| Contract object: pachet aparate aer conditionat | ||||
| DA40560587 | AMMY CONSULTING FORM SRL CUI: 44254400 | 79995100-6 | 05.06.2026 | 39 |
| Contract object: prelucrare arhivistica | ||||
| DA40388180 | DEDEMAN SRL CUI: 2816464 | 39831240-0 | 14.05.2026 | 4,272 |
| Contract object: pachet diverse articole de curatenie | ||||
| DA40201719 | STANCIU SILV CONSULT SRL CUI: 33924130 | 79400000-8 | 21.04.2026 | 68,998 |
| Contract object: servicii de consultanta si intocmire documentatie aferenta cererii de plata | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844065 | ACCENT GLOBAL CONSTRUCT SRL CUI: 29939698 | 39162100-6 | 01.09.2026 | 98,330 |
| Contract object: furnizare si dotare cu materiale didactice aferente salilor de clasa, laboratorului de stiinte si cabinetului scolar in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale romuli. | ||||
| DAN2844055 | TZE DISTRIBUTION SRL CUI: 42658070 | 39162100-6 | 01.09.2026 | 20,550 |
| Contract object: furnizare si dotare cu materiale didactice aferent cabinetului psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale romuli | ||||
| DAN2844040 | DAC TECHNOLOGY SRL CUI: 17635709 | 39160000-1 | 01.09.2026 | 221,590 |
| Contract object: achizitie mobilier sali de clasa, laborator stiinte, cabinet scolar si cabinet psihopedagogic in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale romuli | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125611 | procedura simplificata | 45221100-3 | 19.09.2025 | 2,399,064 |
| Contract object: servicii de proiectare faza pt+ de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: construire poduri peste raul salauta si raul stramba in comuna romuli, judetul bistrita nasaud | ||||
| SCNA1116637 | procedura simplificata | 30195200-4 | 29.01.2025 | 405,729 |
| Contract object: furnizare echipamente tic in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale romuli | ||||
| SCNA1035535 | procedura simplificata | 45233120-6 | 07.12.2022 | 7,642,184 |
| Contract object: executia lucrarilor de modernizare a drumurilor forestiere, in localitatile romuli si dealul stefanitei, in cadrul proiectului drumuri forestiere in comuna romuli, etapa a ii-a, jud. bistrita nasaud | ||||
| SCNA1049182 | procedura simplificata | 30213200-7 | 01.02.2021 | 151,802 |
| Contract object: dotare cu tablete pentru uz scolar, inclusiv cheltuieli cu abonamentul lunar la internet pentru o perioada de minim 24 luni, precum si laptopuri necesare activitarii didactice. | ||||
| SCNA1042765 | procedura simplificata | 45233120-6 | 16.09.2020 | 639,174 |
| Contract object: executie lucrari modernizare strada fundoaia, in comuna romuli, jud. bistrita-nasaud | ||||
| SCNA1036141 | procedura simplificata | 45210000-2 | 29.04.2020 | 517,922 |
| Contract object: servicii de proiectare faza pt+ de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: construire cladire ceremonii funerare | ||||
| SCNA1035534 | procedura simplificata | 45233120-6 | 16.04.2020 | 7,169,137 |
| Contract object: modernizare drumuri forestiere in comuna romuli, judetul bistrita nasaud | ||||
| SCNA1004347 | procedura simplificata | 71322500-6 | 12.09.2018 | 108,800 |
| Contract object: servicii de proiectare faza pt, de, daaa si asistenta tehnica din partea proiectantului la obiectivul: modernizare drumuri forestiere in comuna romuli, judet bistrita-nasaud | ||||
| SCNA1004345 | procedura simplificata | 71322000-1 | 12.09.2018 | 71,890 |
| Contract object: servicii de proiectare faza pt, de, daaa si asistenta tehnica din partea proiectantului la obiectivul: drumuri forestiere in comuna romuli, etapa ii, judet 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/4512232/api/v1/authorities/4512232/spend/api/v1/authorities/4512232/scores/api/v1/authorities/4512232/benchmarks/api/v1/authorities/4512232/county/api/v1/red-flags/by-authority/4512232/api/v1/authorities/4512232/years/api/v1/authorities/4512232/cpv/api/v1/authorities/4512232/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders