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CUI: 5291652 BISTRIȚA-NĂSĂUD BISTRITA 1 Indicators

AGENTIA PENTRU PROTECTIA MEDIULUI BISTRITA-NASAUD

Registered: 06.03.2026 PARCULUI, 20, 420035 https://www.apmbn.ro

Total spending

4.69 Mn.

61 suppliers · spent between 2018 and 2025

Direct purchases

1.08 Mn.

207 purchases

Offline purchases

46,312 RON

5 purchases

Tenders

3.56 Mn.

3 procedures · 3 contracts

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: 0.05% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 128 of 316 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 1
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 58; the other 46 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 PRO BIODIVERSITAS SRL CUI: 31790848 —— 1,532,250 1,532,250 32.7% 1
2 M & S ECOPROIECT SRL CUI: 22124425 —— 1,532,250 1,532,250 32.7% 1
3 VIZUAL SRL CUI: 811258 —— 451,034 451,034 9.6% 1
4 PROSOFT EXPERT SRL CUI: 29770598 220,000 9,000 — 229,000 4.9% 3
5 AUTOMOBILE SERVICE SRL CUI: 565188 203,151 —— 203,151 4.3% 6
6 ADI & TUDOR CONFORT SRL CUI: 29296118 84,690 —— 84,690 1.8% 2
7 ARHICRIS LOGISTIC SRL CUI: 30880446 84,034 —— 84,034 1.8% 1
8 DANTE INTERNATIONAL SA CUI: 14399840 70,711 —— 70,711 1.5% 8
9 RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 66,387 —— 66,387 1.4% 1
10 UNION CO SRL CUI: 16591086 —— 41,183 41,183 0.9% 1

The share is taken of the 4.69 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
DA38477908 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50433000-9 07.07.2025 302
verificare metrologica debitmetru de radiatii
DA38477976 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50433000-9 07.07.2025 738
verificare sonometru cu 3 retele
DA38477833 PAMARCO SYS SRL CUI: 33846660 50410000-2 07.07.2025 2,000
asistenta tehnica verificare metrologica sonde gama
DA38328029 KARMA PRODSERV SRL CUI: 3537220 30237100-0 13.06.2025 1,015
pachet componente it
DA37992697 AUTOMOBILE SERVICE SRL CUI: 565188 50112000-3 29.04.2025 792
reparatie auto bn 18 dex
DA37753292 SOFTWARE DISTRIBUTION GROUP SRL CUI: 23017940 72212900-8 27.03.2025 7,200
asistenta lunara a produselor infoprim: salarii, executie bugetara (aprilie 2025- decembrie 2025)
DA37717668 MEDAZ LIFE CONSUM SRL CUI: 37624364 33140000-3 24.03.2025 55
cutii petri plastic aseptice 55 mm - deltalab - 15 buc
DA37398359 EMSAR SRL CUI: 2833465 15994200-4 31.01.2025 720
membrane ester mixt de celuloza, me27, d=47mm, porozitate 0.8 microni, 100 filtre/cutie
DA37390720 DAN SECURITY EXPERT SRL CUI: 50197538 71317000-3 30.01.2025 2,500
servicii de consultanta in protectia contra riscurilor si in controlul riscurilor
DA37337285 ONEST EDUCATION SRL CUI: 45282157 80500000-9 22.01.2025 3,641
program formare profesionala

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2266745 PROSOFT EXPERT SRL CUI: 29770598 79211000-6 17.09.2024 9,000
servicii contabilitate
DAN2266739 TNT CONFORT SRL CUI: 49533421 60100000-9 17.09.2024 21,000
servicii transport
DAN2266699 FRANCESCA COMSERV SRL CUI: 3095048 39830000-9 17.09.2024 954
materiale de curatenie
DAN2266687 IMPRES SRL CUI: 567529 39263000-3 17.09.2024 1,558
articole de birou
DAN2266675 TNT CONFORT SRL CUI: 49533421 90910000-9 17.09.2024 13,800
servicii curatenie

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1078920 licitatie deschisa 79311100-8 14.05.2022 3,064,500
elaborarea studiilor care vor sta la baza planurilor de management pentru ariile naturale protejate vizate de proiect a.2.1- a.2.11.<br>elaborarea planurilor de management pentru cele 7 situri natura 2000 si 2 arii naturale protejate vizate de proiect a.3.1 - a.3.2.<br>in cadrul proiectului<br>elaborarea planurilor de management pentru siturile natura 2000 rosci0393 somesul mare, rosci0232 somesul mare superior, rosci0400 sieu - budac, rosci0437 somesul mare intre mica si beclean, rosci0095 la saratura, rosci0396 dealul padurea murei - sangeorzu nou si rosci0441 viile tecii si ariile protejate 2202 masivul de sare de saratelsi 2208 la saratura, cod proiect 124398.
SCNA1052736 procedura simplificata 79951000-5 20.05.2021 451,034
realizarea unor actiuni de consultare, constientizare si informare adresate publicului si factorilor de interes din unitatile teritorial administrative pe suprafata carora se suprapun ariile naturale protejate vizate de proiect<br>in cadrul proiectului:<br>elaborarea planurilor de management pentru siturile natura 2000 rosci0393 somesul mare, rosci0232 somesul mare superior, rosci0400 sieu - budac, rosci0437 somesul mare intre mica si beclean, rosci0095 la saratura, rosci0396 dealul padurea murei - sangeorzu nou si rosci0441 viile tecii si ariile protejate de interes national 2202 masivul de sare de saratel si 2208 la saratura, cod proiect 124398
SCNA1045913 procedura simplificata 30213100-6 18.11.2020 41,183
achizitie echipamente it necesare functionarii uip cod smis124398
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/5291652
  • /api/v1/authorities/5291652/spend
  • /api/v1/authorities/5291652/scores
  • /api/v1/authorities/5291652/benchmarks
  • /api/v1/authorities/5291652/county
  • /api/v1/red-flags/by-authority/5291652
  • /api/v1/authorities/5291652/years
  • /api/v1/authorities/5291652/cpv
  • /api/v1/authorities/5291652/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API