Total spending
16.62 Mn.
91 suppliers · spent between 2018 and 2026
Direct purchases
5.63 Mn.
159 purchases
Offline purchases
245,132 RON
5 purchases
Tenders
10.75 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in BACĂU county · Ranked 118 of 437 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 50; the other 38 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 | ARIA CONSTRUCT SRL CUI: 23073907 | — | — | 6,070,361 | 6,070,361 | 36.5% | 2 |
| 2 | DUMICOM CONSTRUCT SRL CUI: 23535224 | 199,512 | — | 3,913,102 | 4,112,614 | 24.7% | 2 |
| 3 | TOTAL BUSINESS LAND SRL CUI: 34090016 | 666,260 | — | — | 666,260 | 4.0% | 5 |
| 4 | HIDROCONSTRUCTIA SA CUI: 1556820 | 519,707 | — | — | 519,707 | 3.1% | 1 |
| 5 | DUTCH TRUCK SERVICES SRL CUI: 33427149 | — | — | 458,000 | 458,000 | 2.8% | 1 |
| 6 | ABIES ALBA SRL CUI: 15583620 | 423,100 | — | — | 423,100 | 2.5% | 5 |
| 7 | TOTAL BUSINESS LAND PROIECT SRL CUI: 46032485 | 400,941 | — | — | 400,941 | 2.4% | 3 |
| 8 | MARMURA APUSENI SRL CUI: 11947825 | 314,650 | — | — | 314,650 | 1.9% | 8 |
| 9 | PROARD FOREST SRL CUI: 37293481 | 216,000 | 91,900 | — | 307,900 | 1.9% | 2 |
| 10 | ZIPPER SERVICES SRL CUI: 16723187 | — | — | 306,800 | 306,800 | 1.8% | 1 |
The share is taken of the 16.62 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 |
|---|---|---|---|---|
| DA41247698 | INDECO SOFT SRL CUI: 12960504 | 48217200-4 | 23.09.2026 | 7,500 |
| Contract object: intersnep | ||||
| DA41103203 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 03.09.2026 | 330 |
| Contract object: anunt/comunicat de presa in cotidian local, judetul alba, dimensiune 9,3x7 cm | ||||
| DA41041638 | MARMURA APUSENI SRL CUI: 11947825 | 14212000-0 | 26.08.2026 | 3,150 |
| Contract object: agregate cariera - sort 0-063 mm | ||||
| DA41026780 | CENTRUL DE DEZVOLTARE PROFESIONALA SOCIAL CONSULTING SRL CUI: 43463831 | 80530000-8 | 21.08.2026 | 1,360 |
| Contract object: curs instruire asistenti personali | ||||
| DA41013238 | ELECTROSERV ARIESUL SRL CUI: 23165342 | 31500000-1 | 20.08.2026 | 7,420 |
| Contract object: servicii iluminat stradala | ||||
| DA40952140 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 07.08.2026 | 1,500 |
| Contract object: publicitate cotidian local alba iulia | ||||
| DA40825490 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 15.07.2026 | 330 |
| Contract object: anunt/comunicat de presa in cotidian local, judetul alba, dimensiune 9,3x7 cm | ||||
| DA40704558 | KRYPTON OMMA CONSULTING SRL CUI: 27837047 | 79411000-8 | 26.06.2026 | 20,000 |
| Contract object: servicii consultanta depunere si implementare proiecte gal dotare cu autoutilitara pentru serviciul | ||||
| DA40492961 | TNT COMPUTERS SRL CUI: 14146589 | 72260000-5 | 27.05.2026 | 9,600 |
| Contract object: servicii de furnizare drept de utilizare aplicatii software in regim saas si servicii conexe | ||||
| DA40493004 | TNT COMPUTERS SRL CUI: 14146589 | 72260000-5 | 27.05.2026 | 4,800 |
| Contract object: servicii de furnizare drept de utilizare aplicatii software in regim saas si servicii conexe | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763377 | INTEL TAHO SRL CUI: 45926096 | 38561110-9 | 25.05.2026 | 1,400 |
| Contract object: verificare tahograf | ||||
| DAN1575027 | NICU-VIO SRL CUI: 8902734 | 45500000-2 | 02.12.2021 | 115,100 |
| Contract object: servicii utilaje: inchiriere excavator dotat cu cupa de 2,5 mc, picon, camion 8x 8, dotat cu macara, bena basculabila | ||||
| DAN1526534 | PROARD FOREST SRL CUI: 37293481 | 45500000-2 | 08.09.2021 | 91,900 |
| Contract object: servicii utilaje: interventii la drumurile comunale si satesti in comuna sohodol afectate de calamitatile din 16.07.2021 | ||||
| DAN1522565 | SIMCRIS SRL CUI: 3910132 | 45500000-2 | 31.08.2021 | 32,232 |
| Contract object: servicii utilaje: interventii la drumurile comunale si satesti in comuna sohodol afectate de calamitatile din 16.07.2021 | ||||
| DAN1390490 | IULIAN BEST CONSULTING SRL CUI: 28427037 | 71520000-9 | 29.12.2020 | 4,500 |
| Contract object: supraveghere a lucrarilor prin inspector de santier <br> acostamente drum sohodol,, si ,, executie racorduri drum sohodol., | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117832 | procedura simplificata | 30000000-9 | 06.03.2025 | 306,800 |
| Contract object: dotarea cu echipamente it a scolii gimnaziale din sohodol | ||||
| SCNA1113810 | procedura simplificata | 45233120-6 | 18.11.2024 | 3,913,102 |
| Contract object: lucrari ,, modernizare drum comunal dc90-5,2km, comuna sohodol, judetul alba | ||||
| SCNA1101996 | procedura simplificata | 45233120-6 | 11.04.2024 | 3,321,803 |
| Contract object: lucrari ,, modernizare drum vicinal dv 24 -4,5 km, comuna sohodol, judetul alba | ||||
| SCNA1041702 | procedura simplificata | 42990000-2 | 26.08.2020 | 458,000 |
| Contract object: furnizare utilaj multifunctional si accesorii pentru proiectul: <br>achizitie utilaj multifunctional pentru lucrari de deszapezire si in comuna sohodol | ||||
| SCNA1028749 | procedura simplificata | 45233120-6 | 04.12.2019 | 2,748,558 |
| Contract object: modernizare dc 121 sicoiesti- luminesti, comuna sohodol, 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/4562168/api/v1/authorities/4562168/spend/api/v1/authorities/4562168/scores/api/v1/authorities/4562168/benchmarks/api/v1/authorities/4562168/county/api/v1/red-flags/by-authority/4562168/api/v1/authorities/4562168/years/api/v1/authorities/4562168/cpv/api/v1/authorities/4562168/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders