Total spending
1.05 Mn.
77 suppliers · spent between 2018 and 2026
Direct purchases
969,871 RON
253 purchases
Offline purchases
77,589 RON
7 purchases
Tenders
0 RON
0 procedures
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: 0.01% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 215 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 55; the other 43 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 | TIMAREAN SRL CUI: 24692545 | 211,900 | — | — | 211,900 | 20.2% | 6 |
| 2 | COPY TEAM SERVICE SRL CUI: 10584586 | 113,743 | — | — | 113,743 | 10.9% | 12 |
| 3 | RULL PAPER SRL CUI: 31746079 | 92,441 | — | — | 92,441 | 8.8% | 34 |
| 4 | API LUMIERE SRL CUI: 36641383 | 917 | 75,569 | — | 76,486 | 7.3% | 6 |
| 5 | SELGROS CASH & CARRY SRL CUI: 11805367 | 53,144 | — | — | 53,144 | 5.1% | 19 |
| 6 | ALPINA BLAZNA SRL CUI: 14193947 | 48,435 | — | — | 48,435 | 4.6% | 3 |
| 7 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | 30,927 | — | — | 30,927 | 3.0% | 5 |
| 8 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | 30,600 | — | — | 30,600 | 2.9% | 2 |
| 9 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 29,411 | — | — | 29,411 | 2.8% | 1 |
| 10 | GERMAN TRANS SRL CUI: 17539825 | 28,700 | — | — | 28,700 | 2.7% | 3 |
The share is taken of the 1.05 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 |
|---|---|---|---|---|
| DA41294151 | EDITURA DIAMANT SRL CUI: 24280013 | 22111000-1 | 30.09.2026 | 231 |
| Contract object: pachet didactic 2634 | ||||
| DA40972828 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | 50413200-5 | 11.08.2026 | 705 |
| Contract object: servicii psi (stingatoare si hidranti) - scoala gimnaziala caianu | ||||
| DA40830383 | TIMAREAN SRL CUI: 24692545 | 03413000-8 | 15.07.2026 | 36,900 |
| Contract object: lemn foc | ||||
| DA40793044 | CENTRUL NATIONAL DE TRAINING EDUEXPERT CUI: 26578653 | 80530000-8 | 15.07.2026 | 500 |
| Contract object: edu4succes: integrarea copiilor cu ces in invatamantul de masa, program formare -20 cpt - pop aureli | ||||
| DA40793854 | RULL PAPER SRL CUI: 31746079 | 44423000-1 | 09.07.2026 | 422 |
| Contract object: produse 0907 | ||||
| DA40793888 | RULL PAPER SRL CUI: 31746079 | 39831240-0 | 09.07.2026 | 2,479 |
| Contract object: produse curatenie 0907 | ||||
| DA40785199 | PHYSIOKINESIS TIPIZATE SRL CUI: 54149231 | 22900000-9 | 08.07.2026 | 533 |
| Contract object: pachet tipizate scolare scoala gimnaziala caianu | ||||
| DA40718660 | SECERATOAREA AGROSERV SRL CUI: 4750420 | 44423000-1 | 29.06.2026 | 607 |
| Contract object: fir trimmy fi 2,4mmx1ml ml 125x1.074 lei ulei amestec 1l verde buc 3x37.19 lei materiale intretinere | ||||
| DA40628878 | COPY TEAM SERVICE SRL CUI: 10584586 | 30125100-2 | 16.06.2026 | 876 |
| Contract object: cartuse | ||||
| DA40613064 | RETRO BABAM SRL CUI: 17892273 | 22113000-5 | 12.06.2026 | 730 |
| Contract object: pachet de carti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2533231 | API LUMIERE SRL CUI: 36641383 | 55524000-9 | 21.08.2025 | 716 |
| Contract object: sandvich copii | ||||
| DAN2533230 | API LUMIERE SRL CUI: 36641383 | 55524000-9 | 21.08.2025 | 1,424 |
| Contract object: masa copii | ||||
| DAN2529695 | MIONA COMSERV SRL CUI: 2894357 | 45212400-0 | 17.08.2025 | 1,872 |
| Contract object: masa servita | ||||
| DAN2529481 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 92521000-9 | 14.08.2025 | 148 |
| Contract object: bilete intrare muzeu (muzeul memorial liviu rebreanu, 37 copii, muzeul memorial george cosbuc, 37 copii) proiect pnras | ||||
| DAN2490954 | API LUMIERE SRL CUI: 36641383 | 55524000-9 | 30.06.2025 | 1,193 |
| Contract object: achizitie pachete alimentare elevi<br>scoala gimnaziala caianu -pachet alimentar elevi (sandvis+fruct+desert+apa plata -52 buc. | ||||
| DAN2181573 | API LUMIERE SRL CUI: 36641383 | 55524000-9 | 16.05.2024 | 65,191 |
| Contract object: pregatirea, prepararea si livrarea unei mese calde (felul doi+desert+ fruct intreg), in regim de catering, pentru elevii din scoala gimnaziala caianu | ||||
| DAN1929308 | API LUMIERE SRL CUI: 36641383 | 55520000-1 | 26.05.2023 | 7,045 |
| Contract object: pregatirea, prepararea si livrarea unei mese calde (felul doi+desert+ fruct intreg), in regim de catering, pentru elevii din scoala gimnaziala caianu | ||||
- 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/17996606/api/v1/authorities/17996606/spend/api/v1/authorities/17996606/scores/api/v1/authorities/17996606/benchmarks/api/v1/authorities/17996606/county/api/v1/red-flags/by-authority/17996606/api/v1/authorities/17996606/years/api/v1/authorities/17996606/cpv/api/v1/authorities/17996606/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders