Total spending
39.56 Mn.
285 suppliers · spent between 2018 and 2026
Direct purchases
16.35 Mn.
1,335 purchases
Offline purchases
1.20 Mn.
283 purchases
Tenders
22.01 Mn.
18 procedures · 29 contracts
Single-bidder rate
42.1%
19 lots
National rate: 40.9%
Ranked 2,751 of 5,138
DSI index
44.4%
17.55 Mn. of 39.56 Mn. without a tender
National median: 33.4%
Ranked 1,219 of 4,323
HHI
2,044
0 of 1 markets concentrated
National median: 1,961
Ranked 1,446 of 3,055
In county context: 0.20% of everything spent in BIHOR county · Ranked 81 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 135; the other 123 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 | IEMI SRL CUI: 604 | 178,048 | — | 7,235,676 | 7,413,724 | 18.7% | 15 |
| 2 | WASPHALT LTD CUI: 9664892 | 212,369 | — | 3,006,394 | 3,218,763 | 8.1% | 3 |
| 3 | EVO LINE CREATION SRL CUI: 36340151 | — | — | 3,196,498 | 3,196,498 | 8.1% | 1 |
| 4 | NEWAMPORT ASFALT SRL CUI: 31868378 | — | — | 3,050,007 | 3,050,007 | 7.7% | 14 |
| 5 | ART EVENTS APUSENI SRL CUI: 33067376 | 1,104,005 | 84,800 | 37,000 | 1,225,805 | 3.1% | 56 |
| 6 | ACCENT MEDIA SRL CUI: 17743905 | 1,126,457 | 500 | — | 1,126,957 | 2.8% | 27 |
| 7 | FLASH LIGHTING SERVICES SA CUI: 13845929 | — | — | 990,781 | 990,781 | 2.5% | 1 |
| 8 | COSTEL FOREST SRL CUI: 15159889 | 980,132 | — | — | 980,132 | 2.5% | 18 |
| 9 | TOTAL BUSINESS LAND SRL CUI: 34090016 | 958,620 | — | — | 958,620 | 2.4% | 7 |
| 10 | INFOGRUP SRL CUI: 8266084 | 362,584 | — | 574,626 | 937,210 | 2.4% | 111 |
The share is taken of the 39.56 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 |
|---|---|---|---|---|
| DA41290692 | TIPO-REX PREMIUM SRL CUI: 47327603 | 30197642-8 | 29.09.2026 | 900 |
| Contract object: hartie copiator a4 500 coli/top | ||||
| DA41272943 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | 34300000-0 | 29.09.2026 | 1,002 |
| Contract object: piese de schimb opel movano | ||||
| DA41267100 | COSTEL FOREST SRL CUI: 15159889 | 55520000-1 | 28.09.2026 | 17,600 |
| Contract object: hrana de tip catering pentru 25 beneficiari ai centrului de zi pentru copii <sf. nicolae> | ||||
| DA41267009 | EBE CONSULTING SRL CUI: 15753880 | 72417000-6 | 28.09.2026 | 40 |
| Contract object: rezervare sau prelungire denumire domeniu web .ro pentru o perioada de 1 an czc | ||||
| DA41101467 | BRADEANA ART SCHOOL SRL CUI: 50307533 | 92312240-5 | 11.09.2026 | 10,500 |
| Contract object: prestarea serviciilor de dans popular si dans popular stilizat din comuna bistra | ||||
| DA41101463 | COSTEL FOREST SRL CUI: 15159889 | 55520000-1 | 03.09.2026 | 14,400 |
| Contract object: servicii hrana tip catering | ||||
| DA41062668 | MEDISOL SRL CUI: 8971785 | 85121270-6 | 27.08.2026 | 300 |
| Contract object: aviz psihologic si medical siguranta circulatiei sofer camion | ||||
| DA41062551 | TIPO-REX PREMIUM SRL CUI: 47327603 | 30192800-9 | 27.08.2026 | 740 |
| Contract object: autocolant a5 pvc 200 buc | ||||
| DA40992894 | EXTRA GAM SRL CUI: 17333719 | 44423000-1 | 17.08.2026 | 1,520 |
| Contract object: produse intretinere si curatenie | ||||
| DA40914266 | TERRA BILD SRL CUI: 33419553 | 34928480-6 | 30.07.2026 | 19,800 |
| Contract object: pubela 120 l | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852248 | ELECTROSERVICE MARCEL SRL CUI: 21755851 | 38561110-9 | 13.09.2026 | 388 |
| Contract object: inspectie tahograf microbus scolar | ||||
| DAN2852247 | GMC ITP TRUCKS SRL CUI: 43858742 | 71631000-0 | 13.09.2026 | 331 |
| Contract object: itp microbus scolar | ||||
| DAN2852246 | KYDLET SRL CUI: 45857883 | 30199000-0 | 13.09.2026 | 1,998 |
| Contract object: achizitie produse de papetarie | ||||
| DAN2840987 | PROMOTORS FIX SRL CUI: 28648631 | 31434000-7 | 27.08.2026 | 650 |
| Contract object: acumulaotr dacia duster, manopera+ verificare | ||||
| DAN2832094 | KYDLET SRL CUI: 45857883 | 30199000-0 | 13.08.2026 | 389 |
| Contract object: achizitie produse de papetarie | ||||
| DAN2818785 | PROMOTORS FIX SRL CUI: 28648631 | 50110000-9 | 28.07.2026 | 450 |
| Contract object: inlocuit alternator si capat de bara dacia duster ab 13 bis | ||||
| DAN2816564 | VIVA METAL SRL CUI: 21497922 | 44618340-0 | 23.07.2026 | 129 |
| Contract object: tabla neagra 12 mm | ||||
| DAN2809357 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 15.07.2026 | 24 |
| Contract object: servicii transport curierat | ||||
| DAN2803695 | GMC ITP TRUCKS SRL CUI: 43858742 | 71630000-3 | 08.07.2026 | 331 |
| Contract object: itp camion | ||||
| DAN2803694 | CRIS AUTOSERVICE SRL CUI: 20872373 | 71630000-3 | 08.07.2026 | 231 |
| Contract object: itp ab 13 bis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125827 | procedura simplificata | 39160000-1 | 25.09.2025 | 300,000 |
| Contract object: achizitia mobilierului scolar in cadrul proiectului dotarea unitatii de invatamant scoala gimnaziala nicodim ganea bistra jud. alba,, | ||||
| SCNA1117704 | procedura simplificata | 30195200-4 | 03.03.2025 | 574,626 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotarea unitatii de invatamant scoala gimnaziala nicodim ganea bistra jud. alba,, | ||||
| SCNA1103151 | procedura simplificata | 45233120-6 | 30.04.2024 | 6,392,996 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare d.c. 145, comuna bistra, judetul alba | ||||
| CAN1089578 | licitatie deschisa | 45233142-6 | 01.04.2024 | 1,860,690 |
| Contract object: lucrari reparatii strazi, drumuri comunale si satesti in comuna bistra, judetul alba | ||||
| SCNA1076787 | procedura simplificata | 45214220-8 | 30.09.2022 | 560,382 |
| Contract object: lucrari reabilitare, modernizare si extindere scoala cu clasele i-iv , comuna bistra, judetul alba- rest de executat | ||||
| CAN1074957 | licitatie deschisa | 45233142-6 | 09.09.2022 | 2,468,082 |
| Contract object: lucrari reparatii strazi, drumuri comunale si satesti in comuna bistra, judetul alba | ||||
| SCNA1073107 | procedura simplificata | 45232400-6 | 19.07.2022 | 1,150,487 |
| Contract object: extindere retea de canalizare si bransamente in comuna bistra- proiectare faza pt+de+pac, verificarea tehnica a proiectarii , asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor | ||||
| SCNA1064037 | procedura simplificata | 45310000-3 | 30.12.2021 | 990,781 |
| Contract object: lucrari pentru obiectivul de investitii: cresterea eficientei energetice a sistemului de iluminat public in uat comuna bistra -<br>judetul alba in satele : bistra ,lunca merilor, cretesti, lunca larga, garde, ganesti, namas, novacesti, dealu muntelui, hodisesti,<br>ciuldesti, ratitis, hudricesti si trisoresti | ||||
| CAN1044848 | licitatie deschisa | 45233142-6 | 13.04.2021 | 793,121 |
| Contract object: lucrari reparatii strazi, drumuri comunale si satesti in comuna bistra, judetul alba | ||||
| SCNA1038722 | procedura simplificata | 45214220-8 | 26.06.2020 | 460,697 |
| Contract object: lucrari reabilitare, modernizare si extindere scoala cu clasele i-iv , comuna bistra, judetul alba | ||||
- 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/4562346/api/v1/authorities/4562346/spend/api/v1/authorities/4562346/scores/api/v1/authorities/4562346/benchmarks/api/v1/authorities/4562346/county/api/v1/red-flags/by-authority/4562346/api/v1/authorities/4562346/years/api/v1/authorities/4562346/cpv/api/v1/authorities/4562346/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders