Total spending
36.61 Mn.
217 suppliers · spent between 2018 and 2026
Direct purchases
24.15 Mn.
2,780 purchases
Offline purchases
78,936 RON
26 purchases
Tenders
12.38 Mn.
10 procedures · 10 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
66.2%
24.23 Mn. of 36.61 Mn. without a tender
National median: 33.4%
Ranked 311 of 4,323
HHI
1,684
0 of 1 markets concentrated
National median: 1,961
Ranked 1,854 of 3,055
In county context: 0.37% of everything spent in ALBA county · Ranked 56 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 116; the other 104 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 | EUROPEXPRES SRL CUI: 12214962 | 3,506,560 | — | 3,519,291 | 7,025,851 | 19.2% | 58 |
| 2 | PRENIS SRL CUI: 6698361 | — | — | 2,861,768 | 2,861,768 | 7.8% | 1 |
| 3 | BTC INCHIRIERI UTILAJE SRL CUI: 27987419 | 2,031,335 | — | — | 2,031,335 | 5.5% | 19 |
| 4 | DRUMURI SI PODURI LOCALE ALBA SA CUI: 4331392 | 7,400 | — | 1,701,880 | 1,709,280 | 4.7% | 6 |
| 5 | FLOREA GRUP SRL CUI: 8273278 | 82,998 | — | 1,586,670 | 1,669,668 | 4.6% | 43 |
| 6 | EXPERT PROIECT SRL CUI: 14755026 | 1,242,015 | — | — | 1,242,015 | 3.4% | 15 |
| 7 | BOTOND INSTAL EXPERT SRL CUI: 29202105 | 1,215,402 | 2,380 | — | 1,217,782 | 3.3% | 81 |
| 8 | FLOROMAR PROD SRL CUI: 9415230 | 1,126,643 | — | — | 1,126,643 | 3.1% | 11 |
| 9 | GREENDAYS SRL CUI: 18903400 | 1,033,858 | — | — | 1,033,858 | 2.8% | 16 |
| 10 | MOTORACTIVE IFN SA CUI: 10180820 | — | — | 969,852 | 969,852 | 2.6% | 3 |
The share is taken of the 36.61 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41290137 | AUTOTALLER SRL CUI: 24308831 | 50112200-5 | 30.09.2026 | 2,242 |
| Contract object: servicii de intretinere si reparatie auto furnizare si montare piese | ||||
| DA41290281 | AUTOTALLER SRL CUI: 24308831 | 50112200-5 | 30.09.2026 | 2,317 |
| Contract object: servicii de intretinere auto, furnizare si montaj piese schimb cf. deviz de lucrari | ||||
| DA41292569 | AGREGAT MOGA EXPERT SRL CUI: 38950040 | 60100000-9 | 29.09.2026 | 3,000 |
| Contract object: incarcare si transport 4buc containere de locuit | ||||
| DA41284919 | PRATI VERDI ALPIN SRL CUI: 41223026 | 77313000-7 | 29.09.2026 | 2,200 |
| Contract object: servicii de intretinere/reparatii parcuri de agrement | ||||
| DA41283551 | FLOREA OIL SRL CUI: 24251948 | 09134220-5 | 29.09.2026 | 3,189 |
| Contract object: achizitie combustibil auto | ||||
| DA41280094 | XEROM SERVICE SRL CUI: 2769214 | 30125110-5 | 28.09.2026 | 220 |
| Contract object: toner original pt brother mfc 7715 black 2k pag cod tnb 023 | ||||
| DA41272180 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 28.09.2026 | 1,703 |
| Contract object: asigurare rca | ||||
| DA41268654 | ELECTRA EXIM SRL CUI: 8325598 | 45310000-3 | 25.09.2026 | 4,466 |
| Contract object: extindere retea de iluminat public la sediul spapl | ||||
| DA41264502 | FLOREA OIL SRL CUI: 24251948 | 09134220-5 | 25.09.2026 | 544 |
| Contract object: achizitie combustibil auto - motorina euro diesel | ||||
| DA41246049 | XEROM SERVICE SRL CUI: 2769214 | 30192800-9 | 23.09.2026 | 240 |
| Contract object: autocolant full color, | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847540 | FLOREA OIL SRL CUI: 24251948 | 09134220-5 | 04.09.2026 | 168 |
| Contract object: achizitie motorina euro diesel | ||||
| DAN2847533 | FLOREA OIL SRL CUI: 24251948 | 09132100-4 | 04.09.2026 | 473 |
| Contract object: achizitie benzina fara plumb | ||||
| DAN2847526 | FLOREA OIL SRL CUI: 24251948 | 09134220-5 | 04.09.2026 | 3,031 |
| Contract object: achizitie motorina euro diesel | ||||
| DAN2847515 | FLOREA OIL SRL CUI: 24251948 | 09134220-5 | 04.09.2026 | 165 |
| Contract object: achizitie motorina euro diesel | ||||
| DAN2706871 | FLOREA OIL SRL CUI: 24251948 | 09134220-5 | 18.03.2026 | 4,343 |
| Contract object: achizitie combustibil auto | ||||
| DAN2706840 | YOGY BEAR STAR SRL CUI: 33311062 | 45520000-8 | 18.03.2026 | 13,600 |
| Contract object: prestari servicii de deszapezire cu buldoexcavator | ||||
| DAN1038314 | ELECTRA EXIM SRL CUI: 8325598 | 45310000-3 | 06.12.2018 | 6,117 |
| Contract object: amplasare reflectoare pentru iluminat ornamental | ||||
| DAN1038306 | ALREDIA SRL CUI: 21459090 | 34913000-0 | 06.12.2018 | 117 |
| Contract object: piese de schimb | ||||
| DAN1006521 | ALREDIA SRL CUI: 21459090 | 34913000-0 | 30.07.2018 | 117 |
| Contract object: piese de schimb | ||||
| DAN1006517 | VIVA SRL CUI: 1772254 | 44190000-8 | 30.07.2018 | 2,011 |
| Contract object: materiale pentru intretinere | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129348 | licitatie deschisa | 34144000-8 | 04.07.2024 | 907,727 |
| Contract object: furnizare autospeciala tip automaturatoare | ||||
| SCNA1087475 | procedura simplificata | 34223200-8 | 09.06.2023 | 563,864 |
| Contract object: furnizare autospeciala tip autocisterna | ||||
| SCNA1064698 | procedura simplificata | 45233140-2 | 13.01.2022 | 732,000 |
| Contract object: proiectare si executie lucrari de modernizare str. valcele din municipiul aiud | ||||
| SCNA1062470 | procedura simplificata | 45233140-2 | 06.12.2021 | 1,701,880 |
| Contract object: reabilitare infrastructura de drumuri cartier hepat -str. valea lupului (partial), str. dumbrava | ||||
| SCNA1059269 | procedura simplificata | 45233140-2 | 11.10.2021 | 2,861,768 |
| Contract object: reabilitare strada gheorghe asachi din garbova de jos, municipiul aiud, jud. alba- tronson i | ||||
| SCNA1057679 | procedura simplificata | 43262000-7 | 08.09.2021 | 468,115 |
| Contract object: furnizare buldoexcavator cu accesorii | ||||
| SCNA1051824 | procedura simplificata | 45233140-2 | 26.04.2021 | 1,586,670 |
| Contract object: reparatii strazi si trotuare in municipiul aiud | ||||
| SCNA1042696 | procedura simplificata | 71322500-6 | 16.09.2020 | 40,000 |
| Contract object: elaborare proiect tehnic si asistenta din partea proiectantului pentru obiectivul reabilitare strada gheorghe asachi din localitatea garbova de jos | ||||
| SCNA1016340 | procedura simplificata | 45233140-2 | 15.05.2019 | 1,529,121 |
| Contract object: reparatii strazi si trotuare in municipiul aiud | ||||
| SCNA1009686 | procedura simplificata | 45233140-2 | 10.12.2018 | 1,990,170 |
| Contract object: elaborare proiect tehnic, asistenta din partea proiectantului si executie lucrari reabilitare str tribun tudoran din municipiul aiud | ||||
- 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/14401495/api/v1/authorities/14401495/spend/api/v1/authorities/14401495/scores/api/v1/authorities/14401495/benchmarks/api/v1/authorities/14401495/county/api/v1/red-flags/by-authority/14401495/api/v1/authorities/14401495/years/api/v1/authorities/14401495/cpv/api/v1/authorities/14401495/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders