Total spending
32.03 Mn.
151 suppliers · spent between 2018 and 2026
Direct purchases
22.65 Mn.
344 purchases
Offline purchases
828,829 RON
98 purchases
Tenders
8.54 Mn.
6 procedures · 8 contracts
Single-bidder rate
79.0%
19 lots
National rate: 40.9%
Ranked 360 of 5,138
DSI index
73.3%
23.48 Mn. of 32.03 Mn. without a tender
National median: 33.4%
Ranked 203 of 4,323
HHI
2,113
0 of 1 markets concentrated
National median: 1,961
Ranked 1,380 of 3,055
In county context: 0.16% of everything spent in BIHOR county · Ranked 105 of 493 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 70; the other 58 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 | ZADILOC SRL CUI: 16476311 | 6,043,850 | 48,201 | 986,160 | 7,078,211 | 22.1% | 36 |
| 2 | FRUMUSEAUA NORD SRL CUI: 32860003 | 3,480,820 | 300,544 | — | 3,781,364 | 11.8% | 61 |
| 3 | BYG SPEDITION BUILDING SRL CUI: 40599570 | — | — | 2,076,079 | 2,076,079 | 6.5% | 1 |
| 4 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 1,797,449 | — | — | 1,797,449 | 5.6% | 13 |
| 5 | M & D RETAIL BAIA MARE SRL CUI: 45930836 | — | — | 1,060,449 | 1,060,449 | 3.3% | 1 |
| 6 | CONREP SA CUI: 2221199 | — | — | 986,160 | 986,160 | 3.1% | 1 |
| 7 | EDS ELECTRIC SRL CUI: 18774284 | 760,800 | — | — | 760,800 | 2.4% | 2 |
| 8 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | — | — | 746,272 | 746,272 | 2.3% | 1 |
| 9 | IMOSTEEL SRL CUI: 2871710 | 106,000 | — | 568,659 | 674,659 | 2.1% | 2 |
| 10 | REZIDENCE CONSTRUCT TEAM SRL CUI: 52536894 | — | — | 568,659 | 568,659 | 1.8% | 1 |
The share is taken of the 32.03 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41231080 | CARIERA TOROIOAGA SRL CUI: 16600516 | 45262600-7 | 22.09.2026 | 21,000 |
| Contract object: executie lucrari cu buldozer komatsu d61 ex | ||||
| DA41161302 | BENEFIC ASPECT SRL CUI: 40180768 | 71520000-9 | 11.09.2026 | 173,340 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA40944631 | CABANA KRAUS SRL CUI: 48336073 | 45000000-7 | 06.08.2026 | 16,041 |
| Contract object: reparatii drum zapoderei si pojarnita | ||||
| DA40944659 | CABANA KRAUS SRL CUI: 48336073 | 45221220-0 | 06.08.2026 | 105,587 |
| Contract object: podet valea viseului | ||||
| DA40939424 | SIMDIA PIESE UTILAJE SRL CUI: 49469477 | 34913000-0 | 05.08.2026 | 622 |
| Contract object: diverse piese de schimb | ||||
| DA40894382 | T & D AUTO TRINK SRL CUI: 40303178 | 42900000-5 | 28.07.2026 | 74,000 |
| Contract object: utilaj dumper | ||||
| DA40845605 | DIFFERENT ACTION SRL CUI: 35587219 | 71319000-7 | 17.07.2026 | 55,476 |
| Contract object: consolidare seismica si cresterea eficientei energetice la scoala gimnaziala bistra | ||||
| DA40798988 | AGENTIA EXPERT REGIO SRL CUI: 36316668 | 79823000-9 | 10.07.2026 | 72,000 |
| Contract object: servicii de editare, tehnoredactare, machetare, pregatire pentru tipar, tiparire, livrare | ||||
| DA40739176 | BFG INVEST SRL CUI: 49322114 | 79400000-8 | 03.07.2026 | 160,000 |
| Contract object: prestarea de servicii de consultanta program risc seismic | ||||
| DA40738889 | NEON LIGHTING SRL CUI: 6799161 | 44321000-6 | 01.07.2026 | 18,721 |
| Contract object: cablu ac2xaby 3x70+35 mm | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2758188 | FRUMUSEAUA NORD SRL CUI: 32860003 | 90620000-9 | 18.05.2026 | 91,000 |
| Contract object: deszapezirii in comuna bistra si imprastierea material antiderapant conform contract de prestari servicii nr.7 din data de 05.01.2026 | ||||
| DAN1279362 | DAFIMAG DISTRIBUTION SRL CUI: 37773056 | 44411000-4 | 15.05.2020 | 6,446 |
| Contract object: echipament si materiale de protectie covid-19 | ||||
| DAN1279359 | ZADILOC SRL CUI: 16476311 | 34927100-2 | 15.05.2020 | 12,240 |
| Contract object: material antiderapant sare si nisip pentru deszapeziri strazi comunale din comuna bistra, judetul maramures | ||||
| DAN1279354 | BODNARUC I VASILE INTREPRINDERE INDIVIDUALA CUI: 9688877 | 90620000-9 | 15.05.2020 | 9,600 |
| Contract object: deszapezir strazi comunale din loc. valea viseului, comuna bistra, jud. maramures | ||||
| DAN1279351 | FRUMUSEAUA NORD SRL CUI: 32860003 | 90620000-9 | 15.05.2020 | 12,000 |
| Contract object: deszapeziri strazi comunale din loc. crasna viseului, comuna bistra, jud. maramures | ||||
| DAN1279349 | FRUMUSEAUA NORD SRL CUI: 32860003 | 45233142-6 | 15.05.2020 | 12,000 |
| Contract object: reparatii strada comunalapaltin din loc. crasna viseului, comuna bistra, jud. maramures | ||||
| DAN1279347 | FRUMUSEAUA NORD SRL CUI: 32860003 | 45233142-6 | 15.05.2020 | 12,000 |
| Contract object: reparatii strada comunala obreja din loc. crasna viseului , comuna bistra, jud. maramures | ||||
| DAN1279343 | BODNARUC I VASILE INTREPRINDERE INDIVIDUALA CUI: 9688877 | 45221119-9 | 15.05.2020 | 9,700 |
| Contract object: prestari servicii - reparatii punti pietonale :runcu-luhei si luhei din loc. valea viseului, comuna bistra, jud. maramures | ||||
| DAN1264921 | VIACON ROMANIA SRL CUI: 26853400 | 44160000-9 | 14.04.2020 | 11,951 |
| Contract object: pecor optima si elememt de cuplare pehd | ||||
| DAN1264920 | MACON SRL CUI: 18991933 | 44212222-1 | 14.04.2020 | 12,222 |
| Contract object: se 4 t - 20 buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130603 | procedura simplificata | 45453000-7 | 16.02.2026 | 1,705,978 |
| Contract object: servicii de proiectare, asistenta tehnica si executie pentru obiectivul demolare anexa existenta si construire corp administrativ, imprejmuire, amenajare exterioara si bransamente la utilitati, prin programul interreg vi-a next romania-ucraina 2021-2027. | ||||
| SCNA1110901 | procedura simplificata | 30200000-1 | 19.02.2025 | 988,172 |
| Contract object: furnizarea de produse - echipamente digitale si it prin finantarea proiectului dotarea cu ehipamente si mobilier a 2 unitati de invatamant din comunca bistra, cod f-pnrr-dotari-2023-4248, in cadrul apelului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor invatamant preuniversitar si a unitatilor conexe, | ||||
| CAN1133682 | licitatie deschisa | 39000000-2 | 24.09.2024 | 1,060,449 |
| Contract object: furnizarea de produse - mobilier si materiale didactice prin finantarea proiectului dotarea cu ehipamente si mobilier a 2 unitati de invatamant din comunca bistra, cod f-pnrr-dotari-2023-4248, in cadrul apelului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor invatamant preuniversitar si a unitatilor conexe | ||||
| SCNA1107505 | procedura simplificata | 45222110-3 | 15.07.2024 | 1,972,320 |
| Contract object: infiintare centru de colectare prin aport voluntar in comuna bistra, judetul maramures | ||||
| SCNA1080872 | procedura simplificata | 34144000-8 | 21.12.2022 | 741,200 |
| Contract object: achizitia publica de furnizare utilaje speciale in cadrul proiectului impreuna pentru imbunatatirea gestionarii riscului de dezastru si raspuns mai rapid in comunitatea transfrontaliera ro-ua, cod proiect 2soft/4.2/132 | ||||
| SCNA1028983 | procedura simplificata | 45221110-6 | 07.12.2019 | 2,076,079 |
| Contract object: proiectare, asistenta tehnica si executie lucrari de constructie pod peste raul viseu - zarica, comuna bistra, judetul maramures | ||||
- 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/3695000/api/v1/authorities/3695000/spend/api/v1/authorities/3695000/scores/api/v1/authorities/3695000/benchmarks/api/v1/authorities/3695000/county/api/v1/red-flags/by-authority/3695000/api/v1/authorities/3695000/years/api/v1/authorities/3695000/cpv/api/v1/authorities/3695000/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders