Total spending
4.46 Mn.
219 suppliers · spent between 2018 and 2026
Direct purchases
3.80 Mn.
547 purchases
Offline purchases
201,414 RON
156 purchases
Tenders
455,737 RON
5 procedures · 6 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 130 of 316 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 94; the other 82 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 | SMART SYSTEM SRL CUI: 15224804 | 530,463 | 32,416 | — | 562,879 | 12.6% | 77 |
| 2 | TRUST MOTORS SRL CUI: 15301079 | — | — | 419,635 | 419,635 | 9.4% | 2 |
| 3 | ROMTURINGIA SRL CUI: 6277265 | 268,500 | — | — | 268,500 | 6.0% | 2 |
| 4 | DEDEMAN SRL CUI: 2816464 | 191,985 | 42 | — | 192,027 | 4.3% | 104 |
| 5 | CMC MOTO CLASS COMPANY SRL CUI: 36145193 | 142,200 | — | — | 142,200 | 3.2% | 3 |
| 6 | AD AUTO TOTAL SRL CUI: 6844726 | 124,790 | 15,633 | — | 140,423 | 3.1% | 19 |
| 7 | SAFE &QUALITY TEXTILES SRL CUI: 49068785 | 113,148 | — | — | 113,148 | 2.5% | 1 |
| 8 | HALMADENT SRL CUI: 16749799 | 112,500 | — | — | 112,500 | 2.5% | 1 |
| 9 | EXTREME STRUCTURE SRL CUI: 38672688 | 108,240 | — | — | 108,240 | 2.4% | 1 |
| 10 | ALPINBIST CONSTRUCT SRL CUI: 39915963 | 107,518 | — | — | 107,518 | 2.4% | 1 |
The share is taken of the 4.46 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 |
|---|---|---|---|---|
| DA41294439 | PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 | 31434000-7 | 30.09.2026 | 1,980 |
| Contract object: acumulator powertronik li-ion compatibil bodycam motorola vb400 edesix vb3300 1icp6/42/61-2 3300mah | ||||
| DA41295529 | MARAVET SRL CUI: 10231304 | 15713000-9 | 30.09.2026 | 3,601 |
| Contract object: hrana pentru cainii de serviciu | ||||
| DA41267252 | AEYO COMMERCE SRL CUI: 35415809 | 39300000-5 | 25.09.2026 | 996 |
| Contract object: spray anti urs bear stopper 400ml cu piper | ||||
| DA41264959 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 1,345 |
| Contract object: pachet diverse articole | ||||
| DA41023791 | MARAVET SRL CUI: 10231304 | 15713000-9 | 20.08.2026 | 2,457 |
| Contract object: brit care gf dog junior large breed 12 kg somon/brit care dog hypoallergenic adult large breed12+2kg | ||||
| DA40694248 | YOUR STUFF SRL CUI: 28141905 | 33690000-3 | 24.06.2026 | 246 |
| Contract object: medicamente uz veterinar | ||||
| DA40682466 | MARAVET SRL CUI: 10231304 | 15713000-9 | 23.06.2026 | 1,786 |
| Contract object: brit care grain-free dog junior large breed 12 kg | ||||
| DA40683952 | SMART SYSTEM SRL CUI: 15224804 | 30237100-0 | 23.06.2026 | 6,252 |
| Contract object: pachet materiale conform descriere | ||||
| DA40627360 | IVT SECURITY SRL CUI: 28172367 | 44421722-4 | 15.06.2026 | 3,719 |
| Contract object: caseta pistol kronberg guncase | ||||
| DA40574431 | MARAVET SRL CUI: 10231304 | 15713000-9 | 08.06.2026 | 686 |
| Contract object: brit care dog grain-free junior large breed 12 kg | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1217946 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | 44423450-0 | 10.01.2020 | 80 |
| Contract object: taxa numere inmatriculare | ||||
| DAN1217916 | SMART SYSTEM SRL CUI: 15224804 | 30233132-5 | 10.01.2020 | 857 |
| Contract object: componente de calculator | ||||
| DAN1217912 | NOVADE-LUC SRL CUI: 19491103 | 24951100-6 | 10.01.2020 | 165 |
| Contract object: materiale pentru reparatii auto | ||||
| DAN1217909 | NOVADE-LUC SRL CUI: 19491103 | 34320000-6 | 10.01.2020 | 2,861 |
| Contract object: piese auto | ||||
| DAN1217905 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50411000-9 | 10.01.2020 | 378 |
| Contract object: verificari metrologice | ||||
| DAN1217886 | RUBIN SRL CUI: 6510971 | 71630000-3 | 10.01.2020 | 378 |
| Contract object: revizie tehnica peugeot expert | ||||
| DAN1217879 | GRAPHIS SRL CUI: 3095404 | 30191100-5 | 10.01.2020 | 3,879 |
| Contract object: coperti arhivare | ||||
| DAN1217878 | TUDOR SRL CUI: 567251 | 03115120-7 | 10.01.2020 | 164 |
| Contract object: ghem sfoara | ||||
| DAN1217873 | PROSERV ELECTRIC SRL CUI: 17039935 | 71631000-0 | 10.01.2020 | 201 |
| Contract object: verificare prize pamant | ||||
| DAN1217869 | MOBILSERV SRL CUI: 13724439 | 71631000-0 | 10.01.2020 | 250 |
| Contract object: verificare centrala termica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1045235 | negociere fara publicare prealabila | 33140000-3 | 20.11.2020 | 17,918 |
| Contract object: materialelor destinate reducerii riscului transmiterii infectiei cu covid - 19: masti faciale tip iir si masti de protectie ffp2 | ||||
| CAN1045038 | negociere fara publicare prealabila | 18143000-3 | 18.11.2020 | 4,750 |
| Contract object: combinezon cu gluga si protectie incaltaminte | ||||
| CAN1044368 | negociere fara publicare prealabila | 33631600-8 | 06.11.2020 | 10,944 |
| Contract object: dezinfectant rapid, gata de utilizare, sub forma lichida, pentru dezinfectia fara actiune mecanica a suprafetelor semicritice | ||||
| CAN1044367 | negociere fara publicare prealabila | 33631600-8 | 06.11.2020 | 2,490 |
| Contract object: antiseptic pentru dezinfectia prin frecare a mainilor si tegumentelor | ||||
| SCNA1006114 | procedura simplificata | 34115200-8 | 31.05.2019 | 419,635 |
| Contract object: mijloace de transport - autovehicule cu tractiune integrala, 4+1 locuri; autovehicule cu capacitate de 8+1 locuri | ||||
- 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/9100828/api/v1/authorities/9100828/spend/api/v1/authorities/9100828/scores/api/v1/authorities/9100828/benchmarks/api/v1/authorities/9100828/county/api/v1/red-flags/by-authority/9100828/api/v1/authorities/9100828/years/api/v1/authorities/9100828/cpv/api/v1/authorities/9100828/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders