Total spending
32.24 Mn.
113 suppliers · spent between 2018 and 2026
Direct purchases
9.01 Mn.
268 purchases
Offline purchases
0 RON
0 purchases
Tenders
23.22 Mn.
12 procedures · 12 contracts
Single-bidder rate
41.7%
12 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
28.0%
9.01 Mn. of 32.24 Mn. without a tender
National median: 33.4%
Ranked 2,723 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.33% of everything spent in ALBA county · Ranked 68 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 57; the other 45 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 | — | — | 11,468,163 | 11,468,163 | 35.6% | 1 |
| 2 | FLOREA GRUP SRL CUI: 8273278 | 576,439 | — | 5,185,882 | 5,762,321 | 17.9% | 5 |
| 3 | CONSTRUCTUS SRL CUI: 3704221 | 15,992 | — | 3,493,284 | 3,509,276 | 10.9% | 3 |
| 4 | DATA CAD SYSTEM SRL CUI: 36144759 | 1,508,326 | — | — | 1,508,326 | 4.7% | 22 |
| 5 | ELIS PAVAJE SRL CUI: 1771593 | 7,200 | — | 1,273,904 | 1,281,104 | 4.0% | 2 |
| 6 | AIG CONS SRL CUI: 38268222 | 782,647 | — | — | 782,647 | 2.4% | 2 |
| 7 | BODEA CONSTRUCT SRL CUI: 17737490 | 740,255 | — | — | 740,255 | 2.3% | 15 |
| 8 | LAVITEX PROD SRL CUI: 7152561 | 390,859 | — | — | 390,859 | 1.2% | 2 |
| 9 | DAN MARIA CONS PERSOANA FIZICA AUTORIZATA CUI: 29593739 | 377,200 | — | — | 377,200 | 1.2% | 18 |
| 10 | SOMA SRL CUI: 946778 | 323,000 | — | — | 323,000 | 1.0% | 4 |
The share is taken of the 32.24 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 |
|---|---|---|---|---|
| DA41281214 | ENERGO ENCI SRL CUI: 40864839 | 79314000-8 | 29.09.2026 | 15,000 |
| Contract object: servicii proiectare privind infiintarea de capacitati de stocare energie din sursa solara-dostat | ||||
| DA41277652 | ADM FOREST SRL CUI: 47573055 | 03413000-8 | 29.09.2026 | 10,000 |
| Contract object: lemn de foc-fag- pentru sediul primariei comunei dostat judetul alba | ||||
| DA41280370 | LIBRARIA DANIELA SRL CUI: 22392711 | 35261000-1 | 28.09.2026 | 3,175 |
| Contract object: materiale informare cu grafica pentru scoala primara boz comuna dostat judetul alba | ||||
| DA41267340 | DM EXPERT SRL CUI: 51121805 | 79411000-8 | 28.09.2026 | 20,000 |
| Contract object: servicii de consultanta depunere cerere de finantare proiecte - fondul pentru modernizare | ||||
| DA41273317 | GREWE SRL CUI: 9231165 | 15810000-9 | 28.09.2026 | 22,284 |
| Contract object: furnizare pachete de sprijin alimentar de tip sandwich pentru copiii vulnerabili uat dostat | ||||
| DA41230170 | TRIBOND PREST CONSTRUCT SRL CUI: 28245833 | 45453000-7 | 21.09.2026 | 48,000 |
| Contract object: executare lucrari de reamenajare , reabilitare, modernizare si dotare spatiu eci | ||||
| DA41207392 | DATA CAD SYSTEM SRL CUI: 36144759 | 71354300-7 | 17.09.2026 | 2,500 |
| Contract object: servicii topografice-intabulare dispensar uman-str. primariei nr. 5, loc. dostat | ||||
| DA41197751 | DEDEMAN SRL CUI: 2816464 | 44617200-0 | 16.09.2026 | 1,379 |
| Contract object: camin apometru d500 h800cu capac si tv25-uat dostat | ||||
| DA41181617 | MBI CONSTRUCT INVEST SRL CUI: 35341329 | 71520000-9 | 16.09.2026 | 6,000 |
| Contract object: servicii de dirigentie de santier - panouri fotovoltaice | ||||
| DA41153585 | DATA CAD SYSTEM SRL CUI: 36144759 | 71351810-4 | 14.09.2026 | 63,600 |
| Contract object: documentatie obtinere titluri propriete | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137567 | procedura simplificata | 45232400-6 | 30.09.2026 | 11,468,163 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: infiintare retea de canalizare menajera in localitatile dostat si boz, comuna dostat, judetul alba | ||||
| SCNA1121295 | procedura simplificata | 30236000-2 | 06.06.2025 | 233,504 |
| Contract object: furnizare echipamente digitale pentru laboratorul de informatica, laboratorul multidisciplinar si salile de clasa in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale dostat, comuna dostat, judetul alba | ||||
| SCNA1114370 | procedura simplificata | 48000000-8 | 28.11.2024 | 580,000 |
| Contract object: furnizare sistem informatic pentru digitalizarea activitatii primariei si echipamente it&c hardware in cadrul proiectului imbunatatirea serviciilor publice pentru cresterea calitatii vietii cetatenilor, prin digitalizare, realizarea infrastructurii tic-sisteme inteligente de management local in comuna dostat, judetul alba | ||||
| SCNA1113855 | procedura simplificata | 35120000-1 | 18.11.2024 | 452,200 |
| Contract object: infiintare sistem supraveghere video stradal si sistem wi-fi in spatiile publice din localitatile dostat si boz, comuna dostat, judetul alba | ||||
| SCNA1102634 | procedura simplificata | 45453000-7 | 22.04.2024 | 1,974,582 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare si dotare scoala primara boz, comuna dostat, judetul alba | ||||
| SCNA1101655 | procedura simplificata | 16700000-2 | 05.04.2024 | 248,000 |
| Contract object: achizitionare tractor si accesorii necesare serviciului voluntar pentru situatii de urgenta al comunei dostat, judetul alba | ||||
| SCNA1033482 | procedura simplificata | 45233120-6 | 12.03.2020 | 5,185,882 |
| Contract object: executia lucrarilor de constructie in cadrul proiectului modernizare strazi si drumuri in comuna dostat, judetul alba | ||||
| SCNA1029326 | procedura simplificata | 45233120-6 | 11.12.2019 | 1,273,904 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie amenajare rigole si trotuare in localitatea dostat, comuna dostat, judetul alba | ||||
| SCNA1023263 | procedura simplificata | 71354300-7 | 13.09.2019 | 111,780 |
| Contract object: realizarea lucrarilor de inregistrare sistematica a imobilelor din sectoarele cadastrale ale comunei dostat, in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara, apartinand comunei dostat, sesiunea v de finantare 2019-2020 | ||||
| SCNA1018855 | procedura simplificata | 45210000-2 | 01.07.2019 | 1,518,702 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie reabilitare scoala gimnaziala in comuna dostat, 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/4562265/api/v1/authorities/4562265/spend/api/v1/authorities/4562265/scores/api/v1/authorities/4562265/benchmarks/api/v1/authorities/4562265/county/api/v1/red-flags/by-authority/4562265/api/v1/authorities/4562265/years/api/v1/authorities/4562265/cpv/api/v1/authorities/4562265/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders