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CUI: 4426816 BISTRIȚA-NĂSĂUD BISTRITA 2 Indicators

INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD

Registered: 05.02.2020 1 DECEMBRIE, 5, 420080 https://www.isjbn.ro

Total spending

4.83 Mn.

115 suppliers · spent between 2018 and 2026

Direct purchases

1.59 Mn.

418 purchases

Offline purchases

128,859 RON

23 purchases

Tenders

3.11 Mn.

9 procedures · 11 contracts

Single-bidder rate

18.2%

11 lots

National rate: 40.9%

Ranked 4,571 of 5,138

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 126 of 316 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 2
#06 Single-bidder rate 18.2%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

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 76; the other 64 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 ELSACO SOLUTIONS SRL CUI: 14364265 —— 1,284,229 1,284,229 26.6% 1
2 PAPERLAND SRL CUI: 16044682 239,269 — 454,316 693,585 14.4% 9
3 AUTOMOBILE SERVICE SRL CUI: 565188 16,297 — 501,201 517,498 10.7% 11
4 ELCOM INTERNATIONAL SRL CUI: 5124328 118,334 — 127,250 245,584 5.1% 27
5 DOLEX COM SRL CUI: 6670360 —— 219,104 219,104 4.5% 1
6 FARMEC SA CUI: 199150 —— 192,500 192,500 4.0% 1
7 DNS BIROTICA SRL CUI: 16310679 —— 150,380 150,380 3.1% 1
8 REVOX INTERNATIONAL PROD SRL CUI: 5413741 120,671 —— 120,671 2.5% 26
9 KONSCHAFT SRL CUI: 37779423 —— 104,979 104,979 2.2% 1
10 GRAPHIS SRL CUI: 3095404 96,676 —— 96,676 2.0% 29

The share is taken of the 4.83 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
DA41176948 CYBERFOLKS SRL CUI: 33424916 72415000-2 14.09.2026 260
cyber_go!
DA40947190 ELCOM INTERNATIONAL SRL CUI: 5124328 31431000-6 06.08.2026 380
acumulator stationar 12v 9ah
DA40947177 LECOM BIROTICA ARDEAL SRL CUI: 11040604 30199000-0 06.08.2026 3,924
pachet produse papetarie
DA40936804 GRADIELLAS IMPEX SRL CUI: 9128713 39831240-0 04.08.2026 1,588
produse curatenie
DA40809140 GRAPHIS SRL CUI: 3095404 30192153-8 13.07.2026 50
amprenta stampila cfp
DA40775074 LECOM BIROTICA ARDEAL SRL CUI: 11040604 30197642-8 07.07.2026 2,288
pachet hartie copiator a4
DA40749699 ELCOM INTERNATIONAL SRL CUI: 5124328 48760000-3 02.07.2026 2,400
reinnoire antivirus bitdefender gravityzone business sec. edu r/1an/40 d
DA40620899 GRAPHIS SRL CUI: 3095404 22458000-5 15.06.2026 6,512
formular a3 examen - proba scrisa -f1/f2
DA40620889 GRAPHIS SRL CUI: 3095404 30192153-8 15.06.2026 2,730
amprenta stampila diam 25-42
DA40620876 GRAPHIS SRL CUI: 3095404 22458000-5 15.06.2026 1,392
diploma color isj bn

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2657164 EON ENERGIE ROMANIA SA CUI: 22043010 09123000-7 15.01.2026 71,207
contract furnizare gaz perioada 01.01.2026-31.12.2026
DAN2266544 BLUE APPLE CONCEPT SRL CUI: 29142410 30192700-8 17.09.2024 1,176
baterii externe personalizate<br>pix personalizat<br>carnetel personalizat
DAN2266541 RASUNETUL MEDIA SRL CUI: 42110009 79341000-6 17.09.2024 252
publicare comunicari
DAN2143744 LECOM BIROTICA ARDEAL SRL CUI: 11040604 30125100-2 29.03.2024 296
toner
DAN1920626 COROANA PLAZA HOTEL SRL CUI: 39965520 98341000-5 12.05.2023 22,081
servicii de cazare
DAN1920625 METROPOLIS GRUP SRL CUI: 6337561 98341000-5 12.05.2023 20,465
servicii de cazare
DAN1920622 SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 55510000-8 12.05.2023 85
servicii de cantina
DAN1920611 SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 98341000-5 12.05.2023 375
cazare
DAN1876568 FAN COURIER EXPRESS SRL CUI: 13838336 64120000-3 10.03.2023 128
servicii curierat
DAN1876473 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 64210000-1 10.03.2023 657
abonament si extraoptiune

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1127423 procedura simplificata 39162110-9 06.11.2025 276,613
achizitie rechizite scolare
SCNA1112520 procedura simplificata 39162110-9 22.10.2024 219,104
achizitie rechizite scolare
SCNA1107857 procedura simplificata 34110000-1 23.07.2024 501,201
achizitie autovehicule electrice - rabla plus 2024
SCNA1094292 procedura simplificata 39162110-9 26.10.2023 177,703
achizitie rechizite scolare
CAN1048038 licitatie deschisa 30213200-7 01.01.2021 1,284,229
furnizare dispozitive electronice, respectiv tablete, cu abonament inclus la internet pentru 24 de luni.
SCNA1048068 procedura simplificata 18143000-3 30.12.2020 233,150
materiale de protectie sanitara
SCNA1047767 procedura simplificata 30213300-8 23.12.2020 159,050
echipamente it si licente software
SCNA1026406 procedura simplificata 79800000-2 31.10.2019 104,979
servicii tiparire cursuri, elaborare/tiparire materiale popularizare in 7 comunitati
SCNA1010374 procedura simplificata 30192700-8 19.12.2018 150,380
furnizare materiale consumabile in vederea implementarii proiectului ,,proces educational optimizat prin activitati de mentorat in scolile bistritene
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/4426816
  • /api/v1/authorities/4426816/spend
  • /api/v1/authorities/4426816/scores
  • /api/v1/authorities/4426816/benchmarks
  • /api/v1/authorities/4426816/county
  • /api/v1/red-flags/by-authority/4426816
  • /api/v1/authorities/4426816/years
  • /api/v1/authorities/4426816/cpv
  • /api/v1/authorities/4426816/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API