Total spending
41.06 Mn.
9 suppliers · spent between 2018 and 2026
Direct purchases
147,500 RON
3 purchases
Offline purchases
0 RON
0 purchases
Tenders
40.91 Mn.
10 procedures · 10 contracts
Single-bidder rate
70.0%
10 lots
National rate: 40.9%
Ranked 590 of 5,138
DSI index
0.4%
147,500 RON of 41.06 Mn. without a tender
National median: 33.4%
Ranked 4,262 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.42% of everything spent in ALBA county · Ranked 47 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 7 largest CPV groups, out of 7; the other 0 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 | TCI CONTRACTOR GENERAL SA CUI: 199141 | — | — | 21,514,681 | 21,514,681 | 52.4% | 1 |
| 2 | DMG MORI ROMANIA SRL CUI: 22241301 | — | — | 9,252,602 | 9,252,602 | 22.5% | 5 |
| 3 | LACKRO-FINISHING SRL CUI: 17635156 | — | — | 4,870,000 | 4,870,000 | 11.9% | 1 |
| 4 | CALORIS GROUP SRL CUI: 13657569 | — | — | 2,000,000 | 2,000,000 | 4.9% | 1 |
| 5 | UTTIS INDUSTRIES SRL CUI: 6561690 | — | — | 2,000,000 | 2,000,000 | 4.9% | 1 |
| 6 | RHEINBRUCKE SRL CUI: 2806363 | — | — | 798,000 | 798,000 | 1.9% | 1 |
| 7 | ENERGY CONTROL SOLUTIONS SRL CUI: 37515243 | — | — | 475,000 | 475,000 | 1.2% | 1 |
| 8 | EVAL EXPERT SRL CUI: 6748532 | 87,500 | — | — | 87,500 | 0.2% | 2 |
| 9 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | 60,000 | — | — | 60,000 | 0.1% | 1 |
The share is taken of the 41.06 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 |
|---|---|---|---|---|
| DA37662097 | PLURI CONSULTANTS ROMANIA SRL CUI: 12594977 | 79212110-7 | 14.03.2025 | 60,000 |
| Contract object: achizitie de servicii suport in domeniul guvernantei corporative | ||||
| DA27789491 | EVAL EXPERT SRL CUI: 6748532 | 79212100-4 | 22.04.2021 | 19,000 |
| Contract object: servicii audit financiar al situatiilor financiare anuale si consolidate 2021, 2022, 2023 | ||||
| DA21104276 | EVAL EXPERT SRL CUI: 6748532 | 79212100-4 | 30.08.2018 | 68,500 |
| Contract object: servicii de audit financiar pentru situatiile financiare 2018, 2019, 2020. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165136 | licitatie deschisa | 31711154-0 | 31.03.2026 | 475,000 |
| Contract object: baterii de condensatoare cu continut de pcb-uri din statiile electrice (inlocuire) | ||||
| CAN1155368 | licitatie deschisa | 45000000-7 | 07.10.2025 | 21,514,681 |
| Contract object: modernizare hala industriala ob.31 - modernizare in vederea cresterii capacitatii de productie si a diversificarii gamei de fabricatie a munitiei de tip nato, calibru 5,56x45 mm si calibru 12,7x99 mm | ||||
| CAN1110845 | licitatie deschisa | 42942000-1 | 29.02.2024 | 4,000,000 |
| Contract object: linie tratament termic | ||||
| CAN1111425 | licitatie deschisa | 79314000-8 | 15.09.2023 | 798,000 |
| Contract object: studiu de fezabilitate | ||||
| CAN1095786 | licitatie deschisa | 39236000-5 | 12.01.2023 | 4,870,000 |
| Contract object: linie industriala de pregatire-vopsire | ||||
| CAN1041121 | licitatie deschisa | 42621100-6 | 19.09.2020 | 2,135,234 |
| Contract object: strunguri cu minim 4 axe - 3 buc. | ||||
| CAN1020060 | licitatie deschisa | 42621100-6 | 10.08.2019 | 2,116,813 |
| Contract object: strunguri de productivitate cu cnc - 3 buc. | ||||
| CAN1003987 | licitatie deschisa | 42638000-7 | 05.09.2018 | 1,790,069 |
| Contract object: centru de prelucrare cu 5 axe | ||||
| CAN1003986 | licitatie deschisa | 42621100-6 | 05.09.2018 | 1,114,746 |
| Contract object: centru de strungire | ||||
| CAN1003002 | licitatie deschisa | 42621100-6 | 11.08.2018 | 2,095,740 |
| Contract object: strunguri de productivitate ridicata cu cnc - 3 buc. | ||||
- 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/1769224/api/v1/authorities/1769224/spend/api/v1/authorities/1769224/scores/api/v1/authorities/1769224/benchmarks/api/v1/authorities/1769224/county/api/v1/red-flags/by-authority/1769224/api/v1/authorities/1769224/years/api/v1/authorities/1769224/cpv/api/v1/authorities/1769224/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders