Total spending
6.04 Mn.
70 suppliers · spent between 2018 and 2026
Direct purchases
1.03 Mn.
36 purchases
Offline purchases
1.69 Mn.
133 purchases
Tenders
3.32 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.06% of everything spent in ALBA county · Ranked 138 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 41; the other 29 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 | STRAROM CONTRACTOR GENERAL SRL CUI: 33580990 | — | — | 2,661,823 | 2,661,823 | 44.1% | 1 |
| 2 | BEJAN & PARTNERS TEAM SRL CUI: 42072959 | 775,104 | 413,646 | — | 1,188,750 | 19.7% | 14 |
| 3 | IZOCLAS CONSTRUCT PROF SRL CUI: 18546278 | — | 151,841 | 658,205 | 810,046 | 13.4% | 3 |
| 4 | ASONY ELECTRIK SRL CUI: 34084642 | 437 | 286,899 | — | 287,336 | 4.8% | 14 |
| 5 | ENERGOGRUP INSTALATII MONTAJ SRL CUI: 33021433 | — | 240,768 | — | 240,768 | 4.0% | 16 |
| 6 | ATTA CONSULTING SRL CUI: 15977969 | — | 83,982 | — | 83,982 | 1.4% | 3 |
| 7 | SEPE INSTALCOM SRL CUI: 10655490 | — | 68,986 | — | 68,986 | 1.1% | 15 |
| 8 | BEP CONSULTING SRL CUI: 40204026 | — | 59,230 | — | 59,230 | 1.0% | 5 |
| 9 | EDIL LIVE CONSTRUCT SRL CUI: 40446399 | 44,776 | 11,538 | — | 56,314 | 0.9% | 2 |
| 10 | MOVLADI SRL CUI: 22293980 | 27,967 | 20,885 | — | 48,852 | 0.8% | 7 |
The share is taken of the 6.04 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 |
|---|---|---|---|---|
| DA41136292 | BEJAN & PARTNERS TEAM SRL CUI: 42072959 | 71242000-6 | 08.09.2026 | 122,500 |
| Contract object: actualizare documentatie tehnica hala 6 pic | ||||
| DA41040821 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | 79411000-8 | 24.08.2026 | 15,000 |
| Contract object: servicii de consultant n managementul proiectului pentru investitia capacitate de stocare de ener | ||||
| DA40182037 | DEKRA CERTIFICATION SRL CUI: 16651595 | 79132000-8 | 15.04.2026 | 13,074 |
| Contract object: certificarea sistemului de management al calitatii | ||||
| DA39732507 | CONCEPTYX ENERGY SRL CUI: 32499090 | 71242000-6 | 29.01.2026 | 16,400 |
| Contract object: elab. doc. tehnico-economice-capacitate de stocare energie electrica prin panouri fotovoltaice | ||||
| DA37997804 | TIPO-REX SERVICE SRL CUI: 13807216 | 22462000-6 | 29.04.2025 | 480 |
| Contract object: banner harta platformei industriale pic cu localizarea rezidentilor | ||||
| DA37924066 | ROFUSION ADVERTISING SRL CUI: 38547529 | 79341000-6 | 15.04.2025 | 470 |
| Contract object: servicii publicare anunt cotidiane nationale | ||||
| DA37883957 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | 79600000-0 | 10.04.2025 | 7,000 |
| Contract object: servicii de recrutare si selectie director general conform oug 109/2011 | ||||
| DA35917432 | BEJAN & PARTNERS TEAM SRL CUI: 42072959 | 45321000-3 | 10.06.2024 | 652,604 |
| Contract object: lucrari de termoizolare fatada ob.121-pavilion administrativ pic | ||||
| DA32437436 | FIRST START SOLUTIONS SRL CUI: 34147210 | 30213300-8 | 26.01.2023 | 3,370 |
| Contract object: achizitia unui sistem pc pentru compartimentul economic al s pic sa | ||||
| DA27887035 | GREENDAYS SRL CUI: 18903400 | 90511100-3 | 04.05.2021 | 14,994 |
| Contract object: colectare si depozitare deseuri din decopertare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802667 | ASONY ELECTRIK SRL CUI: 34084642 | 45261310-0 | 08.07.2026 | 300 |
| Contract object: remediere hidroizolatie la gura de scurgere de pe acoperisul-terasa al pavilionului administrativ pic | ||||
| DAN2802657 | MARTECS SRL CUI: 21726228 | 45453000-7 | 08.07.2026 | 3,825 |
| Contract object: reabilitare birou juridic pic (include si schimbare parchet birou secretariat si mascare pluvial birou et.3 stg.1) - materiale | ||||
| DAN2802642 | ASONY ELECTRIK SRL CUI: 34084642 | 45453000-7 | 08.07.2026 | 7,414 |
| Contract object: reabilitare birou juridic pic (include si schimbare parchet birou secretariat si mascare pluvial birou et.3 stg.1)-manopera | ||||
| DAN2802629 | ASONY ELECTRIK SRL CUI: 34084642 | 45310000-3 | 08.07.2026 | 2,834 |
| Contract object: mutare tablou electric la ob. 71b | ||||
| DAN2724226 | DEDEMAN SRL CUI: 2816464 | 44221200-7 | 06.04.2026 | 1,297 |
| Contract object: reabilitare birou etaj 4 pavilion administrativ pic - usi de interior | ||||
| DAN2724207 | IULY CUGIR SRL CUI: 7620883 | 44110000-4 | 06.04.2026 | 1,134 |
| Contract object: reabilitare birou etaj 4 pavilion administrativ pic - materiale de constructii | ||||
| DAN2724193 | ASONY ELECTRIK SRL CUI: 34084642 | 45453000-7 | 06.04.2026 | 11,376 |
| Contract object: reabilitare birou etaj 4 pavilion administrativ pic | ||||
| DAN2721008 | BEJAN & PARTNERS TEAM SRL CUI: 42072959 | 45453000-7 | 02.04.2026 | 70,035 |
| Contract object: realizare platform betonat - curte ob. 115 - hala de productie nr. 8 | ||||
| DAN2651987 | TOPAN MARIA LOREDANA PERSOANA FIZICA AUTORIZATA CUI: 47641079 | 90910000-9 | 12.01.2026 | 24,000 |
| Contract object: servicii de curatenie in pavilionul administrativ pic | ||||
| DAN2630717 | BEJAN & PARTNERS TEAM SRL CUI: 42072959 | 45453000-7 | 16.12.2025 | 27,155 |
| Contract object: refacere gard latura nordic pavilion administrativ pic | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073305 | procedura simplificata | 45262690-4 | 04.04.2024 | 2,661,823 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul lucrri de reabilitare fatade, zugrveli si vopsiri interioare - ob. 171 -hala de productie nr.4 | ||||
| SCNA1048268 | procedura simplificata | 45261310-0 | 10.09.2021 | 658,205 |
| Contract object: modernizare acoperis-terasa ob. 171 - hala de productie nr. 4 | ||||
- 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/14963620/api/v1/authorities/14963620/spend/api/v1/authorities/14963620/scores/api/v1/authorities/14963620/benchmarks/api/v1/authorities/14963620/county/api/v1/red-flags/by-authority/14963620/api/v1/authorities/14963620/years/api/v1/authorities/14963620/cpv/api/v1/authorities/14963620/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders