Total spending
148.79 Mn.
290 suppliers · spent between 2018 and 2026
Direct purchases
37.57 Mn.
550 purchases
Offline purchases
23.98 Mn.
1,240 purchases
Tenders
87.24 Mn.
74 procedures · 215 contracts
Single-bidder rate
50.7%
77 lots
National rate: 40.9%
Ranked 1,785 of 5,138
DSI index
41.4%
61.55 Mn. of 148.79 Mn. without a tender
National median: 33.4%
Ranked 1,447 of 4,323
HHI
4,116
1 of 5 markets concentrated
National median: 1,961
Ranked 422 of 3,055
In county context: 1.51% of everything spent in ALBA county · Ranked 10 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 125; the other 113 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 | ELIS PAVAJE SRL CUI: 1771593 | 4,609,904 | 1,114,094 | 46,063,942 | 51,787,940 | 34.8% | 92 |
| 2 | ELIO INDUSTRIAL SRL CUI: 1771720 | 4,636,334 | 4,585,320 | 610,000 | 9,831,654 | 6.6% | 59 |
| 3 | VENUS IMPACT SRL CUI: 27840549 | 4,988,916 | 1,319,519 | 2,249,000 | 8,557,435 | 5.8% | 46 |
| 4 | DACOR FOREST SRL CUI: 28427029 | 2,448,139 | 1,374,727 | 4,058,442 | 7,881,308 | 5.3% | 36 |
| 5 | BELL FLOVER SRL CUI: 14784250 | 2,615,147 | 2,448,814 | 1,904,473 | 6,968,434 | 4.7% | 43 |
| 6 | BODEA CONSTRUCT SRL CUI: 17737490 | 3,436,303 | 2,435,613 | — | 5,871,916 | 3.9% | 15 |
| 7 | OLEANDER GARDEN SRL CUI: 17568243 | 974,177 | 2,151,193 | 1,122,792 | 4,248,162 | 2.9% | 18 |
| 8 | MUNDO CONSTRUCT SRL CUI: 28499386 | 3,833,933 | 218,207 | — | 4,052,140 | 2.7% | 26 |
| 9 | EUROPEXPRES SRL CUI: 12214962 | 81,890 | 61,350 | 3,661,966 | 3,805,206 | 2.6% | 20 |
| 10 | GREENDAYS SRL CUI: 18903400 | 94,646 | — | 3,374,638 | 3,469,284 | 2.3% | 19 |
The share is taken of the 148.79 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 |
|---|---|---|---|---|
| DA41243000 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50800000-3 | 23.09.2026 | 942 |
| Contract object: livelink 12 month extension | ||||
| DA41217949 | EM SERVICE REPARATII UTILAJE SRL CUI: 41030289 | 50112100-4 | 22.09.2026 | 10,905 |
| Contract object: revizie periodica pentru ab001 sebes - conform calculator de bord | ||||
| DA41134033 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 50110000-9 | 08.09.2026 | 3,093 |
| Contract object: servicii de constatare pentru jcb 4cx | ||||
| DA41118867 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 34913000-0 | 04.09.2026 | 220 |
| Contract object: coliere furtun aspiratie scarab | ||||
| DA41110176 | ELECTRO ALEX SRL CUI: 23684935 | 34300000-0 | 04.09.2026 | 1,900 |
| Contract object: lama completa cu suruburi si piulite nobas | ||||
| DA41109917 | ELECTRO ALEX SRL CUI: 23684935 | 34300000-0 | 04.09.2026 | 960 |
| Contract object: furnizare oglinzi exterioare | ||||
| DA41105320 | GRADINARIU IMPORT EXPORT SRL CUI: 5348490 | 34913000-0 | 03.09.2026 | 1,847 |
| Contract object: furtun aspiratie scarab | ||||
| DA40973550 | MSP CHROMES SRL CUI: 34964795 | 37400000-2 | 11.08.2026 | 4,351 |
| Contract object: plasa protectie polietilena | ||||
| DA40844213 | DISTRIBUTION POMPE ITALIENE SRL CUI: 21937675 | 42122130-0 | 17.07.2026 | 2,120 |
| Contract object: pompa hf5arm pedrollo | ||||
| DA40664393 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 19.06.2026 | 494 |
| Contract object: rovinieta - taxa de drum pentru ab14adp | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868067 | SCOLARO PROMO SRL CUI: 13122247 | 39522120-4 | 30.09.2026 | 2,066 |
| Contract object: furnizare copertine pentru corturi | ||||
| DAN2866550 | DUMICONSULT TEHNIC SRL CUI: 28516428 | 71520000-9 | 29.09.2026 | 44,000 |
| Contract object: servicii de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier pentru obiectivul de investitii reamenajare intersectie turn, mun. sebes | ||||
| DAN2862316 | INDUSTRIE MICA PRAHOVA SA CUI: 1356635 | 34992200-9 | 24.09.2026 | 9,065 |
| Contract object: furnizare opritoare de cauciuc si panouri de informare | ||||
| DAN2862312 | VIOSERV PIRV SRL CUI: 16895050 | 34300000-0 | 24.09.2026 | 1,517 |
| Contract object: furnizare consumabile auto | ||||
| DAN2857383 | FERO METAL MATEI SRL CUI: 4329872 | 44163100-1 | 18.09.2026 | 4,150 |
| Contract object: teava zincata | ||||
| DAN2855021 | CIBALI SRL CUI: 8628354 | 39831240-0 | 16.09.2026 | 1,262 |
| Contract object: materiale de curatenie | ||||
| DAN2852325 | CASA AUTO SEBES SRL CUI: 17567221 | 50112100-4 | 14.09.2026 | 2,263 |
| Contract object: servicii de verificare periodica auto | ||||
| DAN2851904 | KOMMUNALTECH SRL CUI: 36068813 | 50110000-9 | 11.09.2026 | 6,991 |
| Contract object: servicii de reparatii la aspiratoarele din cadrul compartimentului salubritate | ||||
| DAN2846783 | CONNA TONY SRL CUI: 22100566 | 34300000-0 | 04.09.2026 | 1,998 |
| Contract object: pompa de apa auxiliara hako | ||||
| DAN2843661 | FITOGARDEN SRL CUI: 35631519 | 24440000-0 | 01.09.2026 | 1,351 |
| Contract object: furnizare ingrasamant pentru flori | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130367 | procedura simplificata | 09134200-9 | 14.09.2026 | 325,620 |
| Contract object: carburanti | ||||
| CAN1133164 | licitatie deschisa | 77312000-0 | 10.09.2026 | 1,272,630 |
| Contract object: servicii de cosire si inlaturare a ierbii salbatice si a buruienilor de pe raza municipiului sebes in perioada 2024-2026 | ||||
| CAN1166461 | licitatie deschisa | 90512000-9 | 27.08.2026 | 483,472 |
| Contract object: servicii de transport si eliminare deseuri stradale, rezultate din activitatile beneficiarului de curatenie si igenizare a strazilor, intretinerea spatiilor verzi si golirea cosurilor de gunoi stradal de pe domeniul public al municipului sebes in perioada 2026-2030 | ||||
| CAN1170817 | licitatie deschisa | 50110000-9 | 11.08.2026 | 88,282 |
| Contract object: servicii de intretinere, reparare si servicii conexe pentru autovehiculele si utilaje din dotarea serviciului public de administrarea patrimoniului sebes | ||||
| SCNA1092542 | procedura simplificata | 45233222-1 | 29.07.2026 | 8,309,944 |
| Contract object: lucrari de reparatii trotuare, rigole si podete de pe raza municipiului sebes in perioada 2023 - 2027 | ||||
| CAN1144585 | licitatie deschisa | 14210000-6 | 13.07.2026 | 706,800 |
| Contract object: achizitia piatra concasata, balast sortat si piatra tip cfr | ||||
| SCNA1098361 | procedura simplificata | 45233222-1 | 02.07.2026 | 5,905,446 |
| Contract object: imbracaminte bituminoasa usoara pentru impermeabilizarea strazilor de pe raza uat sebes in perioada 2024 - 2026 | ||||
| SCNA1134051 | procedura simplificata | 90900000-6 | 16.06.2026 | 176,050 |
| Contract object: servicii de curatenie si igienizare in piata dacia sebes, autogara sebes si in toaleta publica din parcul tineretului sebes | ||||
| SCNA1104001 | procedura simplificata | 45233222-1 | 12.06.2026 | 3,654,579 |
| Contract object: lucrari de reparatii si intretinere a strazilor din municipiul sebes | ||||
| CAN1103927 | licitatie deschisa | 90512000-9 | 08.04.2026 | 2,366,571 |
| Contract object: servicii de transport si eliminare deseuri stradale, rezultate din activitatile beneficiarului de curatenie si igenizare a strazilor, intretinerea spatiilor verzi si golirea cosurilor de gunoi stradal de pe domeniul public al municipiului sebes in perioada 2023-2026 | ||||
- 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/16029704/api/v1/authorities/16029704/spend/api/v1/authorities/16029704/scores/api/v1/authorities/16029704/benchmarks/api/v1/authorities/16029704/county/api/v1/red-flags/by-authority/16029704/api/v1/authorities/16029704/years/api/v1/authorities/16029704/cpv/api/v1/authorities/16029704/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders