Total spending
2.59 Mn.
91 suppliers · spent between 2018 and 2026
Direct purchases
1.52 Mn.
244 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.07 Mn.
2 procedures · 3 contracts
Single-bidder rate
50.0%
6 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 157 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 59; the other 47 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 | AUTOMOBILE SERVICE SRL CUI: 565188 | 6,323 | — | 601,646 | 607,969 | 23.5% | 7 |
| 2 | QUARTZ MATRIX SRL CUI: 5150840 | 700 | — | 270,300 | 271,000 | 10.5% | 2 |
| 3 | EUROSISTEM SRL CUI: 15786195 | 242,899 | — | — | 242,899 | 9.4% | 16 |
| 4 | DAB IT OUTSOURCING SRL CUI: 23999909 | — | — | 200,000 | 200,000 | 7.7% | 1 |
| 5 | BRIO TESTE EDUCATIONALE SA CUI: 33619756 | 111,658 | — | — | 111,658 | 4.3% | 1 |
| 6 | CASA REBREANU SRL CUI: 31510476 | 94,605 | — | — | 94,605 | 3.7% | 2 |
| 7 | ZBURATORUL SERV SRL CUI: 5124565 | 94,120 | — | — | 94,120 | 3.6% | 9 |
| 8 | EDU APPS SRL CUI: 28062674 | 70,910 | — | — | 70,910 | 2.7% | 2 |
| 9 | GENTIANA SYSTEM SRL CUI: 46175957 | 60,656 | — | — | 60,656 | 2.3% | 7 |
| 10 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | 58,043 | — | — | 58,043 | 2.2% | 1 |
The share is taken of the 2.59 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 |
|---|---|---|---|---|
| DA41183703 | AUTOMOBILE SERVICE SRL CUI: 565188 | 50112000-3 | 15.09.2026 | 3,235 |
| Contract object: revizie auto | ||||
| DA41173661 | VTP SERVING SRL CUI: 17518105 | 71630000-3 | 15.09.2026 | 1,200 |
| Contract object: verificare supape de siguranta | ||||
| DA41075086 | ONE PRINTING SRL CUI: 39449650 | 22462000-6 | 31.08.2026 | 3,700 |
| Contract object: ansamblu litere volumetrice | ||||
| DA41067982 | ONE PRINTING SRL CUI: 39449650 | 22462000-6 | 28.08.2026 | 4,350 |
| Contract object: colantare geamuri cu autocolant window graphic | ||||
| DA41068063 | EDITURA UNIVERSITARA SRL CUI: 7726230 | 79970000-4 | 28.08.2026 | 7,500 |
| Contract object: editare carti | ||||
| DA41023560 | DAMIROSTING SRL CUI: 25903390 | 50413200-5 | 20.08.2026 | 2,100 |
| Contract object: verificare hidranti interiori/exteriori | ||||
| DA40938845 | MAROO TRADING ONLINE SRL CUI: 47767345 | 39100000-3 | 06.08.2026 | 10,661 |
| Contract object: scaun home gri | ||||
| DA40933187 | DACRIS IMPEX SRL CUI: 5740077 | 39516000-2 | 05.08.2026 | 19,763 |
| Contract object: pachet moblier | ||||
| DA40808986 | FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 | 80530000-8 | 13.07.2026 | 30,960 |
| Contract object: curs acreditat - competente digitale | ||||
| DA40800148 | ASOCIATIA PENTRU DEZVOLTARE SI INOVARE PSIHOEDUCATIONALA CUI: 45040480 | 80521000-2 | 10.07.2026 | 15,250 |
| Contract object: creativitatea in procesul educational | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110507 | procedura simplificata | 30000000-9 | 12.09.2024 | 470,300 |
| Contract object: funizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a colegiului national petru rares-beclean | ||||
| SCNA1107785 | procedura simplificata | 34144900-7 | 19.07.2024 | 601,646 |
| Contract object: furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024 | ||||
- 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/4548830/api/v1/authorities/4548830/spend/api/v1/authorities/4548830/scores/api/v1/authorities/4548830/benchmarks/api/v1/authorities/4548830/county/api/v1/red-flags/by-authority/4548830/api/v1/authorities/4548830/years/api/v1/authorities/4548830/cpv/api/v1/authorities/4548830/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders