Total spending
31.72 Mn.
345 suppliers · spent between 2018 and 2026
Direct purchases
13.85 Mn.
2,573 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.87 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
43.7%
13.85 Mn. of 31.72 Mn. without a tender
National median: 33.4%
Ranked 1,273 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.32% of everything spent in ALBA county · Ranked 69 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 126; the other 114 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 | AMAHOUSE SRL CUI: 6648339 | — | — | 4,523,441 | 4,523,441 | 14.3% | 1 |
| 2 | STRADE CONSCOM SRL CUI: 32455264 | 971 | — | 3,401,763 | 3,402,734 | 10.7% | 2 |
| 3 | SIMCRIS SRL CUI: 3910132 | 111,130 | — | 3,190,615 | 3,301,745 | 10.4% | 8 |
| 4 | ELIS PAVAJE SRL CUI: 1771593 | — | — | 2,315,915 | 2,315,915 | 7.3% | 1 |
| 5 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | — | — | 1,929,741 | 1,929,741 | 6.1% | 1 |
| 6 | DINAMIC INTERMED 2000 SRL CUI: 15100792 | — | — | 1,929,741 | 1,929,741 | 6.1% | 1 |
| 7 | MAGURA FOREST SRL CUI: 15890888 | 1,022,696 | — | — | 1,022,696 | 3.2% | 16 |
| 8 | PROSPER APUSENI SRL CUI: 4649532 | 914,513 | — | — | 914,513 | 2.9% | 30 |
| 9 | URBIOLED SRL CUI: 32614831 | 732,782 | — | — | 732,782 | 2.3% | 3 |
| 10 | FLOSIM FOREST SRL CUI: 29534244 | 642,694 | — | — | 642,694 | 2.0% | 17 |
The share is taken of the 31.72 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 |
|---|---|---|---|---|
| DA41271457 | BIROU PROIECTARE BODEA SRL CUI: 42870187 | 71322500-6 | 25.09.2026 | 2,000 |
| Contract object: servicii de proiectare tehnica infrastructura de transport | ||||
| DA41264452 | RIVALY CH SRL CUI: 1767380 | 15000000-8 | 25.09.2026 | 872 |
| Contract object: pachet produse alimentare lmp bucium | ||||
| DA41216109 | RIVALY CH SRL CUI: 1767380 | 44612100-4 | 21.09.2026 | 140 |
| Contract object: incarcatura butelie lmp si becuri | ||||
| DA41216126 | RIVALY CH SRL CUI: 1767380 | 15000000-8 | 21.09.2026 | 1,781 |
| Contract object: pachet produse alimentare lmp bucium | ||||
| DA41201492 | BIROU PROIECTARE CHIRIAC SRL CUI: 27469093 | 71315400-3 | 18.09.2026 | 300 |
| Contract object: intocmire referat de verificare a studiului geotehnic | ||||
| DA41158145 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | 03220000-9 | 11.09.2026 | 62 |
| Contract object: legume fructe lmp | ||||
| DA41152673 | RIVALY CH SRL CUI: 1767380 | 15000000-8 | 10.09.2026 | 1,028 |
| Contract object: pachet produse alimentare lmp bucium | ||||
| DA41145188 | RCC INSTALL FOTOVOLTAIC SRL CUI: 42812356 | 79314000-8 | 09.09.2026 | 120,000 |
| Contract object: servicii de realizare studiu de fezabilitate - sistem fotovoltaic | ||||
| DA41112050 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | 03220000-9 | 04.09.2026 | 102 |
| Contract object: legume fructe | ||||
| DA41105565 | MAGURA FOREST SRL CUI: 15890888 | 55520000-1 | 03.09.2026 | 100,987 |
| Contract object: masa sanatoasa in scolile din comuna bucium 2026-2027 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117216 | procedura simplificata | 45233120-6 | 18.02.2025 | 2,315,915 |
| Contract object: modernizare drum local valeni-helesti | ||||
| SCNA1108693 | procedura simplificata | 45233120-6 | 07.08.2024 | 3,190,615 |
| Contract object: modernizare drumuri locale valea poienii si valcea | ||||
| SCNA1103295 | procedura simplificata | 45233120-6 | 08.05.2024 | 3,859,481 |
| Contract object: modernizare drum comunal valea abruzel-bisericani de la km 2,6 | ||||
| SCNA1096665 | procedura simplificata | 43262000-7 | 19.12.2023 | 390,000 |
| Contract object: achizitie buldoexcavator uat bucium, judetul alba | ||||
| SCNA1008875 | procedura simplificata | 45233140-2 | 26.11.2018 | 4,523,441 |
| Contract object: modernizare drumuri locale in comuna bucium etapa a 2-a | ||||
| SCNA1004194 | procedura simplificata | 45247130-0 | 11.09.2018 | 3,401,763 |
| Contract object: captare si extindere retea de apa in comuna bucium, judetul alba | ||||
| SCNA1001079 | procedura simplificata | 16700000-2 | 09.07.2018 | 192,215 |
| Contract object: achizitionarea unui utilaj de catre uat bucium in vederea desfasurarii activitatilor de gospodarire comunala | ||||
- 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/4561979/api/v1/authorities/4561979/spend/api/v1/authorities/4561979/scores/api/v1/authorities/4561979/benchmarks/api/v1/authorities/4561979/county/api/v1/red-flags/by-authority/4561979/api/v1/authorities/4561979/years/api/v1/authorities/4561979/cpv/api/v1/authorities/4561979/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders