Total spending
30.28 Mn.
170 suppliers · spent between 2018 and 2026
Direct purchases
10.65 Mn.
520 purchases
Offline purchases
897,431 RON
7 purchases
Tenders
18.73 Mn.
12 procedures · 12 contracts
Single-bidder rate
75.0%
12 lots
National rate: 40.9%
Ranked 427 of 5,138
DSI index
38.1%
11.55 Mn. of 30.28 Mn. without a tender
National median: 33.4%
Ranked 1,721 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in BIHOR county · Ranked 111 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 82; the other 70 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 | DRUMURI SI PODURI LOCALE ALBA SA CUI: 4331392 | 3,000 | — | 6,393,370 | 6,396,370 | 21.1% | 2 |
| 2 | ARCOM SRL CUI: 4958759 | 216,337 | — | 2,043,309 | 2,259,646 | 7.5% | 4 |
| 3 | A&V SPEED CONSTRUCT SRL CUI: 31417564 | — | — | 2,081,150 | 2,081,150 | 6.9% | 1 |
| 4 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | — | — | 2,081,150 | 2,081,150 | 6.9% | 1 |
| 5 | NEWAMPORT ASFALT SRL CUI: 31868378 | — | — | 1,518,504 | 1,518,504 | 5.0% | 1 |
| 6 | WASPHALT LTD CUI: 9664892 | — | — | 1,518,504 | 1,518,504 | 5.0% | 1 |
| 7 | LEADING PRESTCONS SERVICES SRL CUI: 41020722 | 384,227 | 887,402 | — | 1,271,629 | 4.2% | 6 |
| 8 | KEOPS CONSTRUCT SOLUTION SRL CUI: 33953631 | — | — | 1,052,100 | 1,052,100 | 3.5% | 1 |
| 9 | SIMCRIS SRL CUI: 3910132 | 960,949 | — | — | 960,949 | 3.2% | 19 |
| 10 | ABIES ALBA SRL CUI: 15583620 | 898,830 | — | — | 898,830 | 3.0% | 14 |
The share is taken of the 30.28 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 |
|---|---|---|---|---|
| DA41284003 | TIPO-REX PREMIUM SRL CUI: 47327603 | 34913000-0 | 29.09.2026 | 2,316 |
| Contract object: pachet piese server | ||||
| DA41281822 | WYOWOOD PRO SRL CUI: 44603283 | 77210000-5 | 28.09.2026 | 5,600 |
| Contract object: transport material lemnos | ||||
| DA41263996 | INDECO SOFT SRL CUI: 12960504 | 48217200-4 | 25.09.2026 | 7,500 |
| Contract object: intersnep | ||||
| DA41135264 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 08.09.2026 | 1,000 |
| Contract object: anunt/comunicat de presa. publicat pe portalul online ziarulunirea.ro. | ||||
| DA41127804 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 08.09.2026 | 330 |
| Contract object: anunt/comunicat de presa in cotidian local, judetul alba, dimensiune 9,3x7 cm | ||||
| DA41110625 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66512100-3 | 03.09.2026 | 368 |
| Contract object: asigurare accidente calatori | ||||
| DA41110613 | INDECO SOFT SRL CUI: 12960504 | 72500000-0 | 03.09.2026 | 500 |
| Contract object: prestari servicii | ||||
| DA41066054 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66516100-1 | 27.08.2026 | 5,295 |
| Contract object: servicii de asigurare rca | ||||
| DA41028411 | CEC BANK SA CUI: 361897 | 66110000-4 | 20.08.2026 | 1 |
| Contract object: comuna avram iancu | ||||
| DA40984854 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | 44423450-0 | 13.08.2026 | 900 |
| Contract object: set placuta tip b 340x200 utilaje/tractoare sr13600+certificat cu elemente grafice anticopiere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822041 | BOCSA LARISA MARIA PERSOANA FIZICA AUTORIZATA CUI: 51213216 | 79995100-6 | 31.07.2026 | 4,550 |
| Contract object: prelucrare arhivistica a documentelor | ||||
| DAN2689887 | ROCONFORT SRL CUI: 238364 | 98341000-5 | 25.02.2026 | 1,190 |
| Contract object: cazare/accommodation fara mic dejun camera 202 in perioada 23 feb 2026 - 27 feb 2026 | ||||
| DAN2584143 | LEADING PRESTCONS SERVICES SRL CUI: 41020722 | 45233141-9 | 21.10.2025 | 887,402 |
| Contract object: reparatii drumuri in comuna avram iancu, judet alba, | ||||
| DAN2532124 | METALNIC SRL CUI: 15577032 | 39831240-0 | 20.08.2025 | 840 |
| Contract object: materiale de curatenie si intretinere | ||||
| DAN2532123 | METALNIC SRL CUI: 15577032 | 44112500-3 | 20.08.2025 | 883 |
| Contract object: tabla, holszsuruburi tabla, lac aqua | ||||
| DAN2532122 | METALNIC SRL CUI: 15577032 | 39831240-0 | 20.08.2025 | 2,166 |
| Contract object: diverse materiale consumabile | ||||
| DAN2528772 | ELYSDANA SRL CUI: 17372017 | 03121210-0 | 13.08.2025 | 400 |
| Contract object: buchet flori pt eroi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131309 | licitatie deschisa | 72212600-5 | 08.08.2024 | 820,335 |
| Contract object: imbunatatirea serviciilor publice pentru cresterea calitatii vietii cetatenilor din comuna avram iancu prin digitalizare | ||||
| SCNA1097968 | procedura simplificata | 45233252-0 | 17.01.2024 | 4,162,301 |
| Contract object: modernizare infrastructura rutiera in comuna avram iancu pe urmele lui avram iancu | ||||
| SCNA1087323 | procedura simplificata | 45233252-0 | 07.06.2023 | 3,037,007 |
| Contract object: amodernizare infrastructura rutiera in comuna avram iancu, judetul alba | ||||
| SCNA1053785 | procedura simplificata | 42990000-2 | 14.06.2021 | 382,000 |
| Contract object: achizitie utilaj multifunctional pentru lucrari de deszapezire si intretinere drumuri in comuna avram iancu, jud. alba | ||||
| SCNA1053784 | procedura simplificata | 30192000-1 | 14.06.2021 | 16,433 |
| Contract object: furnizare materiale consumabile pentru primaria comunei avram iancu | ||||
| SCNA1048593 | procedura simplificata | 85148000-8 | 12.01.2021 | 131,600 |
| Contract object: servicii de analize medicale pentru membrii grupului tinta - 560 persoane (280 persoane adulte, 120 copii si 160 persoane cu vulnerabilitati suplimentare), in cadrul proiectului comunitatea motilor harnici | ||||
| SCNA1047952 | procedura simplificata | 42990000-2 | 29.12.2020 | 378,000 |
| Contract object: achizitie utilaj multifunctional pentru lucrari de deszapezire si intretinere drumuri in comuna avram iancu, jud. alba | ||||
| SCNA1047545 | procedura simplificata | 45210000-2 | 18.12.2020 | 1,052,100 |
| Contract object: proiectare si executie lucrari pentru obiectivul : reabilitare scoala primara tarsa pentru activitati recreative n satul tarsa, comuna avram iancu, judetul alba | ||||
| SCNA1041922 | procedura simplificata | 45233120-6 | 01.09.2020 | 6,393,370 |
| Contract object: executia lucrarilor de constructie a drumurilor forestiere, in localitatea avram iancu in cadrul proiectului modernizare si infiintare drumuri forestiere in comuna avram iancu | ||||
| SCNA1010488 | procedura simplificata | 71354300-7 | 20.12.2018 | 130,193 |
| Contract object: servicii de inregistrare sistematica pentru imobilele situate pe raza comunei avram iancu, jud. 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/4905550/api/v1/authorities/4905550/spend/api/v1/authorities/4905550/scores/api/v1/authorities/4905550/benchmarks/api/v1/authorities/4905550/county/api/v1/red-flags/by-authority/4905550/api/v1/authorities/4905550/years/api/v1/authorities/4905550/cpv/api/v1/authorities/4905550/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders