Total spending
20.12 Mn.
329 suppliers · spent between 2018 and 2026
Direct purchases
13.29 Mn.
3,748 purchases
Offline purchases
698,153 RON
425 purchases
Tenders
6.13 Mn.
57 procedures · 61 contracts
Single-bidder rate
45.0%
20 lots
National rate: 40.9%
Ranked 2,411 of 5,138
DSI index
69.5%
13.99 Mn. of 20.12 Mn. without a tender
National median: 33.4%
Ranked 255 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 85 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 130; the other 118 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 | ELCOM INTERNATIONAL SRL CUI: 5124328 | 283,734 | — | 2,079,303 | 2,363,037 | 11.7% | 181 |
| 2 | AMBASADOR GROUP SECURITY SRL CUI: 38176935 | 748,856 | — | 1,519,083 | 2,267,939 | 11.3% | 16 |
| 3 | EON ENERGIE ROMANIA SA CUI: 22043010 | 1,346,126 | — | — | 1,346,126 | 6.7% | 24 |
| 4 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 862,241 | 18,526 | 410,074 | 1,290,841 | 6.4% | 29 |
| 5 | INFO WORLD SRL CUI: 13373052 | 348,016 | — | 603,000 | 951,016 | 4.7% | 26 |
| 6 | FLAELY GRUP SRL CUI: 15665282 | 870,028 | — | — | 870,028 | 4.3% | 37 |
| 7 | ANVELO MITAL SRL CUI: 26940388 | 844,650 | — | — | 844,650 | 4.2% | 43 |
| 8 | AVANT MARIS MEDICAL SRL CUI: 33368760 | 176,398 | — | 594,916 | 771,314 | 3.8% | 66 |
| 9 | DELTAMED SRL CUI: 9434372 | 623,008 | — | — | 623,008 | 3.1% | 378 |
| 10 | MESSER ROMANIA GAZ SRL CUI: 10547308 | 532,130 | 28,076 | — | 560,206 | 2.8% | 96 |
The share is taken of the 20.12 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 |
|---|---|---|---|---|
| DA41290897 | COMSIG AUTOMOBILE SRL CUI: 17157507 | 50112000-3 | 29.09.2026 | 1,964 |
| Contract object: serviciu de reparatie bn74saj | ||||
| DA41270275 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33690000-3 | 25.09.2026 | 28 |
| Contract object: magnesio solfato monico 2g/10ml | ||||
| DA41271270 | PREMIER MEDICAL CENTER SRL CUI: 24973338 | 85147000-1 | 25.09.2026 | 360 |
| Contract object: servicii medicina muncii saj bn | ||||
| DA41260363 | COMPANIA NATIONALA UNIFARM SA CUI: 11653560 | 33680000-0 | 24.09.2026 | 570 |
| Contract object: isoprenalin macure 0,2 mg/ml cutie cu 5 fiole de sticla a cate 5 ml | ||||
| DA41197086 | FLAELY GRUP SRL CUI: 15665282 | 45453000-7 | 16.09.2026 | 3,471 |
| Contract object: lucrari suplimentare de reparatii curente si igienizare la spatiul saj bn din substatia maieru | ||||
| DA41191449 | INTEGRAL SERVICE-TRIFAN SRL CUI: 10712286 | 50118110-9 | 16.09.2026 | 1,665 |
| Contract object: remorcare auto bn23saj | ||||
| DA41148171 | ELCOM INTERNATIONAL SRL CUI: 5124328 | 50323000-5 | 09.09.2026 | 550 |
| Contract object: reparatie imprimanta epson wf-m5799 | ||||
| DA41144604 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 09.09.2026 | 74,259 |
| Contract object: furnizare gaze naturale c1 si c2 | ||||
| DA41140218 | IOANA N&M SRL CUI: 15940153 | 38412000-6 | 09.09.2026 | 430 |
| Contract object: termometru non-contact infrarosu | ||||
| DA41127520 | DELTAMED PRO SRL CUI: 31389979 | 33100000-1 | 07.09.2026 | 5,180 |
| Contract object: sistem tubulatura pacient, cu volum redus, de unica folosinta, medumat standard 2, 2m, (cu debit, fa | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836493 | VARODIMEX SRL CUI: 7157151 | 15981000-8 | 20.08.2026 | 483 |
| Contract object: furnizare apa minerala | ||||
| DAN2797953 | VARODIMEX SRL CUI: 7157151 | 15981000-8 | 03.07.2026 | 1,890 |
| Contract object: furnizare apa minerala | ||||
| DAN2791606 | VARODIMEX SRL CUI: 7157151 | 15981000-8 | 29.06.2026 | 840 |
| Contract object: furnizare apa minerala | ||||
| DAN2787812 | VARODIMEX SRL CUI: 7157151 | 15981000-8 | 24.06.2026 | 840 |
| Contract object: furnizare apa minerala | ||||
| DAN2757604 | PREMIER MEDICAL CENTER SRL CUI: 24973338 | 85147000-1 | 15.05.2026 | 640 |
| Contract object: servicii de medicina muncii | ||||
| DAN2745481 | EURO-SERVICE SRL CUI: 573008 | 71631200-2 | 30.04.2026 | 3,840 |
| Contract object: servicii itp autosanitare <3.5 tone -19 buc -109.24 lei<br>servicii itp autoturisme amd - 8 buc-100.84 lei<br>servicii itp autosanitare > 3.5 tone -6 buc-159.66 lei | ||||
| DAN2734373 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 20.04.2026 | 13,125 |
| Contract object: servicii de asigurare a autovehiculelor casco | ||||
| DAN2724403 | MULTI MASIMEX SRL CUI: 8334928 | 44423000-1 | 06.04.2026 | 149 |
| Contract object: achizitie diverse rechizite | ||||
| DAN2673083 | BIOCLINICA OPTIMUS SRL CUI: 6694106 | 85147000-1 | 02.02.2026 | 70 |
| Contract object: analize medicale angajati | ||||
| DAN2641576 | MULTI MASIMEX SRL CUI: 8334928 | 44423000-1 | 29.12.2025 | 144 |
| Contract object: achizitie diverse rechizite | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135933 | procedura simplificata | 66514110-0 | 13.08.2026 | 30,320 |
| Contract object: servicii de asigurare obligatorie tip rca, servicii de asigurare facultativa tip casco a autosanitarelor si a echipamentelor din dotarea saj | ||||
| CAN1157341 | negociere fara publicare prealabila | 66514110-0 | 11.11.2025 | 4,858 |
| Contract object: contract de prestari servicii-servicii de asigurare obligatorie rca si facultativa tip casco a autosanitarelor si a echipamentelor din dotarea | ||||
| CAN1156749 | licitatie deschisa | 48000000-8 | 31.10.2025 | 603,000 |
| Contract object: furnizare aplicatii software in cadrul proiectului pnrr digitalizarea - un pas spre performanta ! | ||||
| CAN1155308 | negociere fara publicare prealabila | 66514110-0 | 03.10.2025 | 7,624 |
| Contract object: servicii de asigurare obligatorie rca si facultativa tip casco a autosanitarei si a echipamentelor din dotare. | ||||
| CAN1152829 | negociere fara publicare prealabila | 66514110-0 | 21.08.2025 | 13,967 |
| Contract object: servicii de asigurare facultativa tip casco a autosanitarelor si a echipamentelor din dotarea saj bistrita. | ||||
| CAN1145912 | licitatie deschisa | 48000000-8 | 28.04.2025 | 2,079,303 |
| Contract object: furnizare echipamente it si solutii software in cadrul proiectului pnrr digitalizarea - un pas spre performanta ! | ||||
| CAN1142363 | negociere fara publicare prealabila | 33140000-3 | 25.02.2025 | 650 |
| Contract object: contract de furnizare lot 24 - punga igienica pt. voma | ||||
| CAN1142362 | negociere fara publicare prealabila | 33140000-3 | 25.02.2025 | 745 |
| Contract object: contract de furnizare lot 23 - tubulatura drager oxilog | ||||
| CAN1142360 | negociere fara publicare prealabila | 33140000-3 | 25.02.2025 | 450 |
| Contract object: contract de furnizare - lot 22 - teste glucometru accu-check | ||||
| CAN1142359 | negociere fara publicare prealabila | 33140000-3 | 25.02.2025 | 240 |
| Contract object: contract de furnizare lot 21 - spray kellen | ||||
- 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/7641428/api/v1/authorities/7641428/spend/api/v1/authorities/7641428/scores/api/v1/authorities/7641428/benchmarks/api/v1/authorities/7641428/county/api/v1/red-flags/by-authority/7641428/api/v1/authorities/7641428/years/api/v1/authorities/7641428/cpv/api/v1/authorities/7641428/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders