Total spending
513.45 Mn.
290 suppliers · spent between 2018 and 2026
Direct purchases
139.34 Mn.
2,837 purchases
Offline purchases
93,000 RON
1 purchases
Tenders
374.01 Mn.
24 procedures · 24 contracts
Single-bidder rate
50.0%
24 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
27.2%
139.43 Mn. of 513.45 Mn. without a tender
National median: 33.4%
Ranked 2,806 of 4,323
HHI
2,864
1 of 9 markets concentrated
National median: 1,961
Ranked 871 of 3,055
In county context: 5.20% of everything spent in ALBA county · Ranked 3 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 145; the other 133 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 | ART INSTAL SRL CUI: 21007320 | 230,607 | — | 80,714,171 | 80,944,778 | 15.8% | 3 |
| 2 | IMSAT SA CUI: 1571536 | — | — | 78,518,974 | 78,518,974 | 15.3% | 2 |
| 3 | OCSA CONSTRUCTII SI INFRASTRUCTURA SRL CUI: 27260762 | — | — | 73,794,644 | 73,794,644 | 14.4% | 1 |
| 4 | CONSTRUCTII SA CUI: 799324 | — | — | 71,871,778 | 71,871,778 | 14.0% | 1 |
| 5 | DIMEX-2000 COMPANY SRL CUI: 13027407 | — | — | 23,073,727 | 23,073,727 | 4.5% | 1 |
| 6 | WILO TRANS SRL CUI: 7476940 | 16,723,263 | — | 779,984 | 17,503,247 | 3.4% | 441 |
| 7 | SMART TREND SRL CUI: 18747506 | 16,329,588 | — | — | 16,329,588 | 3.2% | 73 |
| 8 | AVANTI RO SRL CUI: 14220472 | 15,754,962 | — | — | 15,754,962 | 3.1% | 151 |
| 9 | FLUID GROUP HAGEN SRL CUI: 13430603 | 2,539,395 | — | 9,474,645 | 12,014,040 | 2.3% | 99 |
| 10 | ADDA CONSTRUCT SRL CUI: 13939713 | 10,240,950 | — | — | 10,240,950 | 2.0% | 22 |
The share is taken of the 513.45 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41299090 | SMART TREND SRL CUI: 18747506 | 32235000-9 | 30.09.2026 | 244,696 |
| Contract object: sistem de supraveghere cu circuit inchis si alarma | ||||
| DA41299054 | SMART TREND SRL CUI: 18747506 | 45233292-2 | 30.09.2026 | 752,013 |
| Contract object: instalare dispozitive de securitate | ||||
| DA41289199 | SAFETECH INNOVATIONS SA CUI: 28239696 | 73431000-2 | 29.09.2026 | 87,000 |
| Contract object: servicii de testare echipamente de securitate | ||||
| DA41281620 | HACH LANGE SRL CUI: 17610720 | 33696500-0 | 29.09.2026 | 15,386 |
| Contract object: pachet reactivi hach | ||||
| DA41287142 | ENVIROTRONIC SRL CUI: 21898177 | 34913000-0 | 29.09.2026 | 1,768 |
| Contract object: rezistenta bidistilator | ||||
| DA41276513 | WILO TRANS SRL CUI: 7476940 | 35125100-7 | 28.09.2026 | 3,859 |
| Contract object: traductor de nivel hidrostatic cu 20 m cablu, model wika il-10 | ||||
| DA41276272 | CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 | 30233132-5 | 28.09.2026 | 7,000 |
| Contract object: hdd storage dell | ||||
| DA41268299 | WINTER COM SRL CUI: 7702347 | 44614310-3 | 28.09.2026 | 79,990 |
| Contract object: stivuitor toyota model swe140 | ||||
| DA41266373 | RECON PREFABRICATE SRL CUI: 6524195 | 45223821-7 | 25.09.2026 | 109,613 |
| Contract object: pachet prefabricate | ||||
| DA41266959 | WINTER COM SRL CUI: 7702347 | 42131141-6 | 25.09.2026 | 8,980 |
| Contract object: reductor presiune dn 100 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1207305 | FLOMAR ELECTRIC SRL CUI: 13786040 | 45317000-2 | 23.12.2019 | 93,000 |
| Contract object: lucrari de implementare fir degivrare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134488 | procedura simplificata | 45261215-4 | 29.06.2026 | 2,219,668 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari privind obiectivul de investitii: capacitati de productie a energiei electrice la seau alba iulia, produsa din surse regenerabile pentru autoconsum | ||||
| SCNA1131692 | procedura simplificata | 43262100-8 | 26.03.2026 | 549,900 |
| Contract object: buldoexcavator | ||||
| SCNA1122936 | procedura simplificata | 45221211-4 | 16.07.2025 | 2,163,520 |
| Contract object: lucrari de subtraversare rau mures, zona ciugud | ||||
| SCNA1118416 | procedura simplificata | 43262100-8 | 24.03.2025 | 1,314,000 |
| Contract object: buldoexcavatoare | ||||
| SCNA1109347 | procedura simplificata | 45232150-8 | 21.08.2024 | 3,742,560 |
| Contract object: extindere retea apa potabila in localitatile metes si tauti | ||||
| SCNA1108370 | procedura simplificata | 45232150-8 | 31.07.2024 | 3,785,948 |
| Contract object: retea distributie apa potabila si bransamente, sat laz, comuna sasciori, jud. alba | ||||
| SCNA1106646 | procedura simplificata | 43262100-8 | 01.07.2024 | 874,200 |
| Contract object: buldoexcavatoare | ||||
| SCNA1093256 | procedura simplificata | 45000000-7 | 05.10.2023 | 4,389,067 |
| Contract object: ab5-cl1 - achizitie lucrari, echipamente, montaj, probe tehnologice si teste panouri fotovoltaice | ||||
| CAN1105453 | licitatie deschisa | 38421100-3 | 13.06.2023 | 9,474,645 |
| Contract object: ab4-cf1 - furnizare echipamente contorizare | ||||
| CAN1104749 | licitatie deschisa | 79411000-8 | 31.05.2023 | 6,254,024 |
| Contract object: ab3-cs1. asistenta tehnica pentru managementul si publicitatea proiectului | ||||
- 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/1755482/api/v1/authorities/1755482/spend/api/v1/authorities/1755482/scores/api/v1/authorities/1755482/benchmarks/api/v1/authorities/1755482/county/api/v1/red-flags/by-authority/1755482/api/v1/authorities/1755482/years/api/v1/authorities/1755482/cpv/api/v1/authorities/1755482/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders