Total spending
10.56 Mn.
95 suppliers · spent between 2018 and 2026
Direct purchases
6.28 Mn.
234 purchases
Offline purchases
334,984 RON
8 purchases
Tenders
3.94 Mn.
6 procedures · 9 contracts
Single-bidder rate
33.3%
9 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in BISTRIȚA-NĂSĂUD county · Ranked 100 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 56; the other 44 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 | FLAELY GRUP SRL CUI: 15665282 | — | — | 2,750,880 | 2,750,880 | 26.1% | 1 |
| 2 | COSBIA IMPEX SRL CUI: 7355744 | 1,074,287 | — | — | 1,074,287 | 10.2% | 20 |
| 3 | DELTAMED SRL CUI: 9434372 | 154,000 | — | 630,250 | 784,250 | 7.4% | 3 |
| 4 | CARMANGERIA JUPANUL SRL CUI: 46573960 | 641,708 | — | — | 641,708 | 6.1% | 6 |
| 5 | ROMFULDA PROD SRL CUI: 6906101 | 575,838 | 60,939 | — | 636,777 | 6.0% | 9 |
| 6 | VALYBIA COM SRL CUI: 6555272 | 524,267 | 61,000 | — | 585,267 | 5.5% | 8 |
| 7 | COMBIS SA CUI: 564360 | 298,667 | 138,256 | — | 436,923 | 4.1% | 6 |
| 8 | AUTO-VALMAR SRL CUI: 8109802 | 428,391 | — | — | 428,391 | 4.1% | 4 |
| 9 | MACELARIA JUPANUL SRL CUI: 41055330 | 401,776 | — | — | 401,776 | 3.8% | 6 |
| 10 | OPREA AVI COM SRL CUI: 5504181 | 377,080 | — | — | 377,080 | 3.6% | 6 |
The share is taken of the 10.56 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 |
|---|---|---|---|---|
| DA41268363 | RIZAV PROIECT SRL CUI: 25791539 | 71240000-2 | 25.09.2026 | 45,000 |
| Contract object: proiectare, actualizare relevee, scenariu de sec. la incendiu si doc. tehnico-econ. | ||||
| DA41260152 | ONCOS TRANSILVANIA SRL CUI: 36001120 | 03142500-3 | 24.09.2026 | 6,000 |
| Contract object: oua consum pentru caminul pentru persoane varstnice bistrita | ||||
| DA41259985 | ONCOS TRANSILVANIA SRL CUI: 36001120 | 15112130-6 | 24.09.2026 | 19,025 |
| Contract object: carne pui congelata pentru caminul pentru persoane varstnice | ||||
| DA41257068 | GIVIAN DELICEPAN SRL CUI: 30466410 | 15810000-9 | 24.09.2026 | 4,139 |
| Contract object: produse panificatie si paine pentru caminul de persoane varstnice bistrita | ||||
| DA41247413 | ELCOM INTERNATIONAL SRL CUI: 5124328 | 30125100-2 | 23.09.2026 | 263 |
| Contract object: tonner imprimanta pentru directia de asistenta sociala bistrita | ||||
| DA41236883 | UNICARM SRL CUI: 6531770 | 15119000-5 | 22.09.2026 | 24,699 |
| Contract object: achizitie carne porc, mezeluri si conserve pentru caminul pentru persoane varstnice bistrita | ||||
| DA41212540 | PROGAZ-INSTAL SRL CUI: 13374422 | 71630000-3 | 18.09.2026 | 810 |
| Contract object: servicii verificare supape de siguranta pentru directia de asistenta sociala bistrita, si servicii | ||||
| DA41200328 | NORDPHARM SRL CUI: 6077518 | 33690000-3 | 17.09.2026 | 205 |
| Contract object: achizitie materiale sanitare si medicamente pentru cabinetul stomatologic das bistrita | ||||
| DA41154221 | TUDOR SRL CUI: 567251 | 30192000-1 | 10.09.2026 | 629 |
| Contract object: produse birotica si furnituri pentru toate serviciile din cadrul directiei de asistenta sociala | ||||
| DA41148903 | DACRIS IMPEX SRL CUI: 5740077 | 39263000-3 | 09.09.2026 | 901 |
| Contract object: achizitie produse birotica si furnituri das bistrita | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2513158 | NIROS SRL CUI: 16814641 | 71520000-9 | 23.07.2025 | 30,000 |
| Contract object: dirigentie de santier pentru urmarirea executarii lucrarilor prevazute in proiectul de investitii: centrul de zi pentru persoane adulte cu handicap neuropsihic si mental in municipiul bistrita, localitatea componenta unirea nr.51 | ||||
| DAN2487066 | SANODIA MEDICAL SRL CUI: 35075537 | 85147000-1 | 25.06.2025 | 28,940 |
| Contract object: prestare srvicii de medicina muncii | ||||
| DAN1002232 | VALYBIA COM SRL CUI: 6555272 | 15811100-7 | 08.05.2018 | 61,000 |
| Contract object: pachet produse panificatie | ||||
| DAN1002186 | ROMFULDA PROD SRL CUI: 6906101 | 15500000-3 | 07.05.2018 | 60,939 |
| Contract object: pachet produse lactate | ||||
| DAN1002100 | COMBIS SA CUI: 564360 | 15130000-8 | 07.05.2018 | 74,076 |
| Contract object: pachet carne porc vita preparatte lot.2 | ||||
| DAN1002090 | COMBIS SA CUI: 564360 | 15131700-2 | 07.05.2018 | 64,180 |
| Contract object: pachet carne porc,vita preparate lot.1 | ||||
| DAN1001186 | PREMIER MEDICAL CENTER SRL CUI: 24973338 | 85147000-1 | 19.04.2018 | 9,969 |
| Contract object: servicii medicale medicina muncii dmss bistrita | ||||
| DAN1000806 | HOPE PROMO SRL CUI: 25668707 | 22462000-6 | 16.04.2018 | 5,880 |
| Contract object: pachet materiale publicitare olimpiada inocentii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122402 | procedura simplificata | 45453000-7 | 03.07.2025 | 2,750,880 |
| Contract object: proiectare (dtac+dtoe+dtad+pt+cs+de) + asistenta tehnica din partea proiectantului si executia lucrarilor la obiectivul de investitii: centrul de zi pentru persoane adulte cu handicap neuropsihic si mental in municipiul bistrita, localitatea componenta unirea nr.51 | ||||
| SCNA1105465 | procedura simplificata | 34221100-3 | 11.06.2024 | 630,250 |
| Contract object: autoutilitara - cabinet stomatologic mobil | ||||
| SCNA1037750 | procedura simplificata | 15800000-6 | 04.06.2020 | 215,460 |
| Contract object: furnizare pachete cu alimente | ||||
| CAN1028895 | licitatie deschisa | 39000000-2 | 11.02.2020 | 27,250 |
| Contract object: furnizare dotari locuinte protejate conform loturilor 1,2,3,4 in cadrul proiectului venus - impreuna pentru o viata in siguranta! | ||||
| SCNA1031984 | procedura simplificata | 30200000-1 | 06.02.2020 | 8,346 |
| Contract object: furnizare echipamente it in cadrul proiectului venus -impreuna pentru o viata in siguranta! | ||||
| SCNA1018312 | procedura simplificata | 15800000-6 | 20.06.2019 | 308,250 |
| Contract object: furnizare pachet cu alimente | ||||
- 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/28749733/api/v1/authorities/28749733/spend/api/v1/authorities/28749733/scores/api/v1/authorities/28749733/benchmarks/api/v1/authorities/28749733/county/api/v1/red-flags/by-authority/28749733/api/v1/authorities/28749733/years/api/v1/authorities/28749733/cpv/api/v1/authorities/28749733/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders