Total spending
24.47 Mn.
158 suppliers · spent between 2018 and 2026
Direct purchases
10.19 Mn.
484 purchases
Offline purchases
2.28 Mn.
46 purchases
Tenders
12.00 Mn.
9 procedures · 10 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
51.0%
12.47 Mn. of 24.47 Mn. without a tender
National median: 33.4%
Ranked 816 of 4,323
HHI
3,377
0 of 1 markets concentrated
National median: 1,961
Ranked 634 of 3,055
In county context: 0.25% of everything spent in ALBA county · Ranked 95 of 410 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 85; the other 73 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 | AWE INFRA SRL CUI: 35355090 | 485,220 | — | 7,355,325 | 7,840,545 | 32.0% | 2 |
| 2 | B & A PREFABRICATE SRL CUI: 28515333 | 762,410 | — | 1,107,149 | 1,869,559 | 7.6% | 13 |
| 3 | COTIZ INCHIRIERI SRL CUI: 33562838 | 731,274 | 219,775 | 830,830 | 1,781,879 | 7.3% | 18 |
| 4 | CASA CONSTRUCT MANUCATA SRL CUI: 37390859 | 1,016,318 | 398,998 | — | 1,415,316 | 5.8% | 21 |
| 5 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 1,230,000 | 1,230,000 | 5.0% | 1 |
| 6 | TOBIMAR GROUP SRL CUI: 21171933 | — | 1,033,134 | — | 1,033,134 | 4.2% | 2 |
| 7 | POLAR TECH SRL CUI: 36306249 | — | — | 830,830 | 830,830 | 3.4% | 1 |
| 8 | DAIFLO TRADE CONSTRUCT SRL CUI: 40581026 | 770,500 | — | — | 770,500 | 3.1% | 13 |
| 9 | FLAVIU STRUCTURI SRL CUI: 51573100 | — | 596,290 | — | 596,290 | 2.4% | 2 |
| 10 | ABIES ALBA SRL CUI: 15583620 | 532,954 | — | — | 532,954 | 2.2% | 15 |
The share is taken of the 24.47 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 |
|---|---|---|---|---|
| DA41297457 | AGROLIV SRL CUI: 6761027 | 44411100-5 | 30.09.2026 | 147 |
| Contract object: baterie lavoar tm dl-8381-b12 | ||||
| DA41237354 | BOGDAN & STEFAN CONSTRUCT SRL CUI: 28456253 | 42418000-9 | 25.09.2026 | 35,000 |
| Contract object: servicii de inchiriere macara 30 tone cu trailer | ||||
| DA41089415 | AGROLIV SRL CUI: 6761027 | 44423000-1 | 01.09.2026 | 745 |
| Contract object: diverse articole | ||||
| DA41075754 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 31.08.2026 | 2,556 |
| Contract object: oferta furnizare ee business stabil - jt - comuna ocolis | ||||
| DA41073892 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 31.08.2026 | 1,000 |
| Contract object: anunt/comunicat de presa. publicat pe portalul online ziarulunirea.ro | ||||
| DA41059873 | ISOFT SRL CUI: 15586030 | 72253200-5 | 27.08.2026 | 468 |
| Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice | ||||
| DA41056323 | DMT WATER DISTRIBUTION SRL CUI: 48969334 | 38421100-3 | 27.08.2026 | 5,994 |
| Contract object: apometru dn65 cu flansa si aerisitor automat 3/4 | ||||
| DA41033863 | COTIZ INCHIRIERI SRL CUI: 33562838 | 45500000-2 | 23.08.2026 | 203,502 |
| Contract object: inchiriere utilaje | ||||
| DA40970296 | XEROM SERVICE SRL CUI: 2769214 | 30199000-0 | 11.08.2026 | 2,111 |
| Contract object: pachet consumabile | ||||
| DA40842813 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 17.07.2026 | 800 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2827594 | CASA CONSTRUCT MANUCATA SRL CUI: 37390859 | 45212360-7 | 10.08.2026 | 398,998 |
| Contract object: lucrari ,, construire capela ocolis | ||||
| DAN2802163 | COTIZ INCHIRIERI SRL CUI: 33562838 | 45233120-6 | 08.07.2026 | 107,880 |
| Contract object: lucrari reparatie drum -ulita tomii- vidolm | ||||
| DAN2757959 | COTIZ INCHIRIERI SRL CUI: 33562838 | 45233120-6 | 18.05.2026 | 107,880 |
| Contract object: lucrari reparatie drum ulita tomii- vidolm | ||||
| DAN2711543 | TOBIMAR GROUP SRL CUI: 21171933 | 45261215-4 | 24.03.2026 | 846,018 |
| Contract object: lucrari realizarea unei capacitati de producere a energiei din surse regenerabile pentru autoconsumul comunei ocolis | ||||
| DAN2662537 | TOBIMAR GROUP SRL CUI: 21171933 | 45317300-5 | 21.01.2026 | 187,116 |
| Contract object: executie lucrari de racordare si utilizare pentru alimentarea de statii de reincarcare, furnizare de produse, montaj si punere in functiune in cadrul obiectivului de investitie:<br> realizarea transportului public electric in comna ocolis si comuna salciua, judetul alba- componenta i 1.3 | ||||
| DAN2587619 | FLAVIU STRUCTURI SRL CUI: 51573100 | 45261211-6 | 27.10.2025 | 298,145 |
| Contract object: lucrari ,, reparatie acoperis scoala ocolis | ||||
| DAN2553611 | FLAVIU STRUCTURI SRL CUI: 51573100 | 45260000-7 | 22.09.2025 | 298,145 |
| Contract object: lucrari ,, reparatie acoperis scoala ocolis | ||||
| DAN2178671 | APPROVED EUROPE SRL CUI: 42327041 | 85142300-9 | 13.05.2024 | 2,550 |
| Contract object: produse igienizare | ||||
| DAN2178662 | APA-CTTA SA CUI: 1755482 | 24311900-6 | 13.05.2024 | 536 |
| Contract object: determinare clor | ||||
| DAN2178656 | HIFI COMPROD SRL CUI: 6278406 | 63521000-7 | 13.05.2024 | 2,400 |
| Contract object: servicii transport | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113262 | procedura simplificata | 45233120-6 | 05.11.2024 | 7,355,325 |
| Contract object: lucrari modernizare infrastructura rutiera, comuna ocolis, judetul alba | ||||
| CAN1130318 | licitatie deschisa | 34144900-7 | 19.07.2024 | 1,230,000 |
| Contract object: achizitionarea de microbuze electrice in cadrul proiectului realizarea transportului public electric in comuna ocolis si comuna salcuia, judetul alba | ||||
| SCNA1090571 | procedura simplificata | 45232150-8 | 10.08.2023 | 1,661,660 |
| Contract object: lucrari infiintare retea de apa in localitatea vidolm , comuna ocolis, jud. alba | ||||
| SCNA1045522 | procedura simplificata | 33100000-1 | 10.11.2020 | 159,850 |
| Contract object: furnizare dispozitive medicale din cadrul investitiei ,,reabilitare si dotare dispensar uman in comuna ocolis, judetul alba | ||||
| SCNA1018840 | procedura simplificata | 45215120-4 | 29.06.2019 | 437,405 |
| Contract object: lucrari reabilitare si dotare dispensar uman in comuna ocolis, judetul alba | ||||
| SCNA1012707 | procedura simplificata | 45221110-6 | 20.02.2019 | 539,627 |
| Contract object: lucrari realizare pod peste valea ocolisului, la cruce, in comuna ocolis, judetul alba | ||||
| SCNA1012706 | procedura simplificata | 45221110-6 | 20.02.2019 | 567,522 |
| Contract object: lucrari realizare pod peste valea ocolisului, la steaza, in comuna ocolis, judetul alba | ||||
| SCNA1007484 | procedura simplificata | 71322000-1 | 02.11.2018 | 27,400 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectantului pentru<br>realizare pod peste valea ocolisului, la steaza, in comuna ocolis, judetul alba si realizare pod peste valea ocolisului, la cruce, in comuna ocolis, judetul alba | ||||
| SCNA1007483 | procedura simplificata | 71322000-1 | 02.11.2018 | 18,800 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectantului pentru<br> reabilitare si dotare dispensar uman in comuna ocolis, 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/4561910/api/v1/authorities/4561910/spend/api/v1/authorities/4561910/scores/api/v1/authorities/4561910/benchmarks/api/v1/authorities/4561910/county/api/v1/red-flags/by-authority/4561910/api/v1/authorities/4561910/years/api/v1/authorities/4561910/cpv/api/v1/authorities/4561910/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders