Total spending
6.05 Mn.
169 suppliers · spent between 2018 and 2026
Direct purchases
4.58 Mn.
1,317 purchases
Offline purchases
518,870 RON
191 purchases
Tenders
950,620 RON
1 procedures · 1 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: 0.06% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 114 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 99; the other 87 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 | ENGIE ROMANIA SA CUI: 13093222 | 731,965 | 112,211 | — | 844,176 | 14.0% | 17 |
| 2 | SMART SYSTEM SRL CUI: 15224804 | 689,734 | — | — | 689,734 | 11.4% | 87 |
| 3 | RIBEIT SRL CUI: 21732181 | 80,400 | — | 475,310 | 555,710 | 9.2% | 2 |
| 4 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 484,884 | — | — | 484,884 | 8.0% | 33 |
| 5 | ZIPPER SERVICES SRL CUI: 16723187 | — | — | 475,310 | 475,310 | 7.9% | 1 |
| 6 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 260,204 | 1,958 | — | 262,162 | 4.3% | 39 |
| 7 | PROTGUARD BISTRITA-NASAUD SRL CUI: 13253307 | 180,677 | — | — | 180,677 | 3.0% | 10 |
| 8 | EASY PRINT SERVICES SRL CUI: 37586422 | — | 172,584 | — | 172,584 | 2.9% | 1 |
| 9 | DNS BIROTICA SRL CUI: 16310679 | 148,012 | — | — | 148,012 | 2.4% | 157 |
| 10 | ROSERVOTECH SRL CUI: 15857245 | 137,654 | — | — | 137,654 | 2.3% | 47 |
The share is taken of the 6.05 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 |
|---|---|---|---|---|
| DA41264884 | TUDOR SRL CUI: 567251 | 22810000-1 | 25.09.2026 | 166 |
| Contract object: registru de casa autocopiativ 2 | ||||
| DA41253471 | MOTORACE AUTO SERVICE SRL CUI: 40633770 | 50112100-4 | 24.09.2026 | 1,175 |
| Contract object: reparatii auto: pompa amorsare combustibil, articulatie sarcina/ghidare | ||||
| DA41085881 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 01.09.2026 | 13,046 |
| Contract object: cf237y (37y) cartus toner black (41000 pag) original hp m608 m609 m631 m632 m633 oem | ||||
| DA41085490 | SMART SYSTEM SRL CUI: 15224804 | 30125120-8 | 01.09.2026 | 8,397 |
| Contract object: set tonere originale xerox altalink c8145 black, cyan, magenta , yellow | ||||
| DA41069698 | SMART SYSTEM SRL CUI: 15224804 | 30125100-2 | 28.08.2026 | 611 |
| Contract object: hp cartus toner cf289x comp 10k iaicon | ||||
| DA41059558 | MOTORACE AUTO SERVICE SRL CUI: 40633770 | 50112100-4 | 27.08.2026 | 2,508 |
| Contract object: revizie autoutilitara schimb ulei si filtre+amortizoare | ||||
| DA41055629 | MOTORACE AUTO SERVICE SRL CUI: 40633770 | 50112100-4 | 26.08.2026 | 1,089 |
| Contract object: revizie ulei+filtre skoda | ||||
| DA41049195 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 26.08.2026 | 196,658 |
| Contract object: pachet acte de procedura, conform anunt 3833/17.08.2026 | ||||
| DA41044204 | TIBREA AUTOMOBILE SRL CUI: 40343288 | 71631200-2 | 25.08.2026 | 149 |
| Contract object: inspectie tehnica periodica | ||||
| DA41034768 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 24.08.2026 | 433 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831891 | IGAD SRL CUI: 4017196 | 64112000-4 | 13.08.2026 | 50,818 |
| Contract object: servicii postale-primirea/preluarea, prelucrarea si livrarea actelor de procedura | ||||
| DAN2809305 | EASY PRINT SERVICES SRL CUI: 37586422 | 79999100-4 | 15.07.2026 | 172,584 |
| Contract object: servicii de scanare, indexare si arhivare | ||||
| DAN2809277 | CLAPA VASILE PERSOANA FIZICA AUTORIZATA CUI: 25685546 | 50710000-5 | 15.07.2026 | 1,933 |
| Contract object: servicii de intretinere si verificat iluminat de siguranta | ||||
| DAN2809254 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 15.07.2026 | 6,592 |
| Contract object: furnizare gaze naturale-act aditional suplimentare | ||||
| DAN2732600 | CLAPA VASILE PERSOANA FIZICA AUTORIZATA CUI: 25685546 | 50711000-2 | 16.04.2026 | 580 |
| Contract object: verificare periodica iluminat de siguranta pentru evacuare si hidranti | ||||
| DAN2732587 | CLAPA VASILE PERSOANA FIZICA AUTORIZATA CUI: 25685546 | 50711000-2 | 16.04.2026 | 150 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice | ||||
| DAN2732566 | RASUNETUL MEDIA SRL CUI: 42110009 | 79341000-6 | 16.04.2026 | 537 |
| Contract object: publicare anunt lucrari de inregistrare sistematica | ||||
| DAN2662057 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 31434000-7 | 20.01.2026 | 200 |
| Contract object: acumulatori sistem efractie | ||||
| DAN2662050 | DIFERIT SMF-AUDI SRL CUI: 41548974 | 44411000-4 | 20.01.2026 | 66 |
| Contract object: articole sanitare reparatii | ||||
| DAN2589717 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 28.10.2025 | 117 |
| Contract object: rovinieta electronica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1049021 | licitatie deschisa | 79999100-4 | 15.01.2021 | 950,620 |
| Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul ocpi bistrita-nasaud | ||||
- 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/9835862/api/v1/authorities/9835862/spend/api/v1/authorities/9835862/scores/api/v1/authorities/9835862/benchmarks/api/v1/authorities/9835862/county/api/v1/red-flags/by-authority/9835862/api/v1/authorities/9835862/years/api/v1/authorities/9835862/cpv/api/v1/authorities/9835862/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders