Total spending
70.00 Mn.
506 suppliers · spent between 2018 and 2026
Direct purchases
38.16 Mn.
15,216 purchases
Offline purchases
6.25 Mn.
2,888 purchases
Tenders
25.59 Mn.
45 procedures · 97 contracts
Single-bidder rate
31.4%
102 lots
National rate: 40.9%
Ranked 3,744 of 5,138
DSI index
63.4%
44.41 Mn. of 70.00 Mn. without a tender
National median: 33.4%
Ranked 385 of 4,323
HHI
6,489
1 of 3 markets concentrated
National median: 1,961
Ranked 128 of 3,055
In county context: 0.74% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 21 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 167; the other 155 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 | AMICII BUILDING SRL CUI: 24060832 | 230,688 | — | 15,954,118 | 16,184,806 | 23.1% | 21 |
| 2 | PROFING DRCOM SRL CUI: 6694874 | 4,048,790 | 135,698 | — | 4,184,488 | 6.0% | 1,835 |
| 3 | PETCLEMINA SRL CUI: 13317869 | 2,854,730 | 18,738 | — | 2,873,468 | 4.1% | 1,183 |
| 4 | ROMFULDA PROD SRL CUI: 6906101 | 233,592 | 233,737 | 1,916,017 | 2,383,346 | 3.4% | 681 |
| 5 | MEMPHIS IMPEX SRL CUI: 3094182 | 1,987,603 | 38,878 | — | 2,026,481 | 2.9% | 1,415 |
| 6 | SMART SYSTEM SRL CUI: 15224804 | 1,552,455 | 12,454 | — | 1,564,909 | 2.2% | 835 |
| 7 | CARMACO AGRO SRL CUI: 33489818 | 1,101,421 | 5,406 | 342,908 | 1,449,735 | 2.1% | 885 |
| 8 | ITALRO ROSARIO & ADRIAN SRL CUI: 24088019 | 1,183,552 | 8,547 | — | 1,192,099 | 1.7% | 46 |
| 9 | BENEFICA PRODCOM SRL CUI: 4170164 | 1,076,896 | — | — | 1,076,896 | 1.5% | 507 |
| 10 | ZCSALIX SRL CUI: 2734976 | 1,029,320 | 18,040 | — | 1,047,360 | 1.5% | 625 |
The share is taken of the 70.00 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 |
|---|---|---|---|---|
| DA41304720 | GRADIELLAS IMPEX SRL CUI: 9128713 | 03222000-3 | 30.09.2026 | 165 |
| Contract object: fructe - cpru teaca | ||||
| DA41304730 | GRADIELLAS IMPEX SRL CUI: 9128713 | 15800000-6 | 30.09.2026 | 442 |
| Contract object: alimente - cpru teaca | ||||
| DA41304966 | GRADIELLAS IMPEX SRL CUI: 9128713 | 03142500-3 | 30.09.2026 | 32 |
| Contract object: oua consum - cpru teaca | ||||
| DA41304977 | GRADIELLAS IMPEX SRL CUI: 9128713 | 03221000-6 | 30.09.2026 | 134 |
| Contract object: legume - cpru teaca | ||||
| DA41303997 | TUDOR SRL CUI: 567251 | 39263000-3 | 30.09.2026 | 633 |
| Contract object: pachet articole de birou cpc bistrita | ||||
| DA41303202 | PROFING DRCOM SRL CUI: 6694874 | 15000000-8 | 30.09.2026 | 121 |
| Contract object: produse alimentare - cpv 15000000-8 css beclean | ||||
| DA41303224 | PROFING DRCOM SRL CUI: 6694874 | 33761000-2 | 30.09.2026 | 447 |
| Contract object: hartie igienica - cpv 33761000-2 css beclean | ||||
| DA41303255 | PROFING DRCOM SRL CUI: 6694874 | 33700000-7 | 30.09.2026 | 6,889 |
| Contract object: produse de ingrijire personala - cpv 33760000-5 css beclean | ||||
| DA41303286 | PROFING DRCOM SRL CUI: 6694874 | 39831240-0 | 30.09.2026 | 7,381 |
| Contract object: produse curatenie - cpv 39831240-0 css beclean | ||||
| DA41303673 | ZCSALIX SRL CUI: 2734976 | 33690000-3 | 30.09.2026 | 2,563 |
| Contract object: pachet medicamente ctf beclean | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867631 | CLEAN MASTERCLASS SRL CUI: 54282555 | 80530000-8 | 30.09.2026 | 20,585 |
| Contract object: servicii de formare profesionala ctr de instruire nr.40/s din 28/09/2026 | ||||
| DAN2866266 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 | 71610000-7 | 29.09.2026 | 483 |
| Contract object: servicii testare si analiza apa fact nr. 1336/15/09/2026 | ||||
| DAN2866180 | GEEASMAGIC SRL CUI: 50379289 | 15812000-3 | 29.09.2026 | 468 |
| Contract object: produse de patiserie fact nr 2026042/20/09/2026 | ||||
| DAN2866072 | ROMFULDA PROD SRL CUI: 6906101 | 15500000-3 | 28.09.2026 | 216 |
| Contract object: produse lactate fact nr 26457406 08/09/2026 | ||||
| DAN2866068 | ROMFULDA PROD SRL CUI: 6906101 | 15500000-3 | 28.09.2026 | 256 |
| Contract object: produse lactate fact nr 26457405 / 08/09/2026 | ||||
| DAN2866063 | ROMFULDA PROD SRL CUI: 6906101 | 15500000-3 | 28.09.2026 | 873 |
| Contract object: produse lactate fact nr 26457404/08/09/2026 | ||||
| DAN2866053 | ROMFULDA PROD SRL CUI: 6906101 | 15551000-5 | 28.09.2026 | 162 |
| Contract object: produse lactate fact nr 26455774 01/09/2026 | ||||
| DAN2866051 | ROMFULDA PROD SRL CUI: 6906101 | 15500000-3 | 28.09.2026 | 700 |
| Contract object: produse lactate fact nr 26455773 01/09/2026 | ||||
| DAN2865583 | PROFING DRCOM SRL CUI: 6694874 | 15332400-8 | 28.09.2026 | 721 |
| Contract object: conserve fructe fact nr bnpkm676 24/08/2026 | ||||
| DAN2865190 | ROMFULDA PROD SRL CUI: 6906101 | 15500000-3 | 28.09.2026 | 256 |
| Contract object: produse lactate fact nr. 26454279/25/08/2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112779 | procedura simplificata | 39150000-8 | 28.10.2024 | 302,402 |
| Contract object: dotarea centrului de servicii de recuperare neuromotorie (de tip ambulatoriu) bistrita | ||||
| SCNA1111978 | procedura simplificata | 15110000-2 | 11.10.2024 | 198,270 |
| Contract object: achizitie de carne si produse din carne | ||||
| SCNA1111605 | procedura simplificata | 22458000-5 | 04.10.2024 | 420,000 |
| Contract object: bonuri valorice carburant auto (bvca) pentru persoanele cu dizabilitati | ||||
| SCNA1110894 | procedura simplificata | 34144900-7 | 20.09.2024 | 401,089 |
| Contract object: achizitia a 4 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 | ||||
| SCNA1108739 | procedura simplificata | 15811100-7 | 07.08.2024 | 87,000 |
| Contract object: achizitie franzela alba feliata 600 g | ||||
| SCNA1108545 | procedura simplificata | 15500000-3 | 05.08.2024 | 224,064 |
| Contract object: achizitie produse lactate | ||||
| SCNA1094838 | procedura simplificata | 15112000-6 | 06.11.2023 | 43,491 |
| Contract object: achizitie carne de pasare | ||||
| SCNA1094110 | procedura simplificata | 15113000-3 | 23.10.2023 | 189,317 |
| Contract object: carne si produse din carne | ||||
| SCNA1091442 | procedura simplificata | 15500000-3 | 30.08.2023 | 258,066 |
| Contract object: produse lactate | ||||
| SCNA1090108 | procedura simplificata | 15811100-7 | 03.08.2023 | 123,448 |
| Contract object: achizitie franzela alba feliata 600 g | ||||
- 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/8883551/api/v1/authorities/8883551/spend/api/v1/authorities/8883551/scores/api/v1/authorities/8883551/benchmarks/api/v1/authorities/8883551/county/api/v1/red-flags/by-authority/8883551/api/v1/authorities/8883551/years/api/v1/authorities/8883551/cpv/api/v1/authorities/8883551/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders