Total spending
8.50 Mn.
90 suppliers · spent between 2018 and 2026
Direct purchases
4.89 Mn.
394 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.61 Mn.
10 procedures · 17 contracts
Single-bidder rate
50.0%
10 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
3,296
0 of 1 markets concentrated
National median: 1,961
Ranked 666 of 3,055
In county context: 0.09% of everything spent in ALBA county · Ranked 123 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 77; the other 65 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 | SILV KOSTIN 2015 SRL CUI: 34004945 | 585,311 | — | 1,749,265 | 2,334,576 | 27.5% | 5 |
| 2 | SILVAMONT IOANES SRL CUI: 42211445 | 750,477 | — | 368,434 | 1,118,911 | 13.2% | 8 |
| 3 | AGROCOMERT HOLDING SA CUI: 1822832 | 196,900 | — | 685,363 | 882,263 | 10.4% | 2 |
| 4 | SKOVEN FOREST SRL CUI: 25366113 | 8,479 | — | 663,872 | 672,351 | 7.9% | 4 |
| 5 | SILVALEX EXPERT SRL CUI: 44548553 | 334,038 | — | — | 334,038 | 3.9% | 2 |
| 6 | LINCOLN PLUS SRL CUI: 15229526 | 289,362 | — | — | 289,362 | 3.4% | 4 |
| 7 | AUTO SCHUNN SRL CUI: 6336590 | 269,814 | — | — | 269,814 | 3.2% | 1 |
| 8 | OUTDOOR & MORE SRL CUI: 18880072 | 238,295 | — | — | 238,295 | 2.8% | 3 |
| 9 | DORIN PRODIMPEX SRL CUI: 6493005 | 183,880 | — | — | 183,880 | 2.2% | 4 |
| 10 | SON MOTORS SRL CUI: 31365490 | 183,000 | — | — | 183,000 | 2.2% | 1 |
The share is taken of the 8.50 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 |
|---|---|---|---|---|
| DA41217396 | OUTDOOR & MORE SRL CUI: 18880072 | 18300000-2 | 18.09.2026 | 82,720 |
| Contract object: echipament de protectie, scurta de ploaie si cizme | ||||
| DA41217471 | OUTDOOR & MORE SRL CUI: 18880072 | 18300000-2 | 18.09.2026 | 123,075 |
| Contract object: uniforma personal silvic 2026 | ||||
| DA41215049 | LIBRARIA DANIELA SRL CUI: 22392711 | 30199000-0 | 18.09.2026 | 2,821 |
| Contract object: achizitie papetarie | ||||
| DA41175501 | DAVEXIM SRL CUI: 16454062 | 44810000-1 | 14.09.2026 | 1,942 |
| Contract object: achizitie spray forestier | ||||
| DA41079582 | AUTO SCHUNN SRL CUI: 6336590 | 34144700-5 | 01.09.2026 | 269,814 |
| Contract object: achizitie camion max. 3,5 to. | ||||
| DA41025382 | ELIS PAVAJE SRL CUI: 1771593 | 44114200-4 | 20.08.2026 | 4,620 |
| Contract object: achizitie tuburi beton armat d.= 800 mm, l= 2300 mm | ||||
| DA41003662 | AGROCOMERT HOLDING SA CUI: 1822832 | 16600000-1 | 18.08.2026 | 196,900 |
| Contract object: achizitie utilaj ( remorca forestiera cu brat hidraulic si graifar | ||||
| DA40883900 | AGRO PATAKI SRL CUI: 12301090 | 43323000-3 | 27.07.2026 | 1,233 |
| Contract object: achizitie produse suplimentare pentru s. de irigat prin aspersiune | ||||
| DA40836279 | AGRO PATAKI SRL CUI: 12301090 | 43323000-3 | 16.07.2026 | 2,234 |
| Contract object: achizitie produse suplimentare, s. de irigat prin aspersiune | ||||
| DA40770384 | TOP 68 SRL CUI: 16827420 | 18823000-4 | 06.07.2026 | 58,165 |
| Contract object: achizitie incaltaminte | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154002 | licitatie deschisa | 77200000-2 | 11.09.2025 | 836,730 |
| Contract object: servicii pentru silvicultura 2025 | ||||
| SCNA1115264 | procedura simplificata | 16700000-2 | 17.12.2024 | 685,363 |
| Contract object: achizitie utilaje in cadrul proiectului dezvoltarea si modernizarea pepinierei silvice halinga, cod proiect: c21a0123000077 | ||||
| CAN1124567 | licitatie deschisa | 77200000-2 | 11.04.2024 | 912,535 |
| Contract object: servicii pentru silvicultura 2024 | ||||
| SCNA1084475 | procedura simplificata | 77200000-2 | 30.03.2023 | 313,729 |
| Contract object: servicii pentru silvicultura 2023 | ||||
| SCNA1078376 | procedura simplificata | 77200000-2 | 31.10.2022 | 54,705 |
| Contract object: servicii pentru silvicultura toamna an 2022 | ||||
| SCNA1067542 | procedura simplificata | 77200000-2 | 31.03.2022 | 261,953 |
| Contract object: servicii pentru silvicultura 2022 | ||||
| SCNA1034936 | procedura simplificata | 77200000-2 | 03.04.2020 | 182,837 |
| Contract object: servicii pentru silvicultura 2020 | ||||
| SCNA1019065 | procedura simplificata | 77211100-3 | 30.01.2020 | 103,550 |
| Contract object: servicii de exploatare forestiera uat sebes, alba iulia, berghin, ciugud, ohaba, rosia de secas si santimbru | ||||
| SCNA1019068 | procedura simplificata | 77211100-3 | 30.01.2020 | 34,950 |
| Contract object: servicii de exploatare forestiera uat bistra | ||||
| SCNA1013464 | procedura simplificata | 77200000-2 | 12.03.2019 | 219,082 |
| Contract object: servicii pentru silvicultura | ||||
- 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/16041457/api/v1/authorities/16041457/spend/api/v1/authorities/16041457/scores/api/v1/authorities/16041457/benchmarks/api/v1/authorities/16041457/county/api/v1/red-flags/by-authority/16041457/api/v1/authorities/16041457/years/api/v1/authorities/16041457/cpv/api/v1/authorities/16041457/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders