Total spending
27.45 Mn.
218 suppliers · spent between 2018 and 2026
Direct purchases
12.18 Mn.
526 purchases
Offline purchases
571,479 RON
148 purchases
Tenders
14.70 Mn.
12 procedures · 12 contracts
Single-bidder rate
18.8%
16 lots
National rate: 40.9%
Ranked 4,561 of 5,138
DSI index
46.5%
12.75 Mn. of 27.45 Mn. without a tender
National median: 33.4%
Ranked 1,070 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in ALBA county · Ranked 82 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 119; the other 107 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 | PRENIS SRL CUI: 6698361 | 158,453 | — | 9,212,605 | 9,371,058 | 34.1% | 2 |
| 2 | ARIA CONSTRUCT SRL CUI: 23073907 | — | — | 1,879,086 | 1,879,086 | 6.8% | 1 |
| 3 | ROLES LOGHIN CONS SRL CUI: 39493745 | 724,939 | 89,748 | 965,232 | 1,779,919 | 6.5% | 7 |
| 4 | ARHITECT CONSTRUCT SRL CUI: 22254980 | — | — | 1,747,087 | 1,747,087 | 6.4% | 1 |
| 5 | BELGROZ CONSTRUCT SRL CUI: 31429798 | 1,525,716 | — | — | 1,525,716 | 5.6% | 6 |
| 6 | CLASIC EXPLOATARE SRL CUI: 33463478 | 1,355,082 | — | — | 1,355,082 | 4.9% | 27 |
| 7 | EXTRABIT SRL CUI: 37887395 | 724,781 | — | — | 724,781 | 2.6% | 1 |
| 8 | ABSOLUT 2001 SRL CUI: 14418225 | 717,001 | — | — | 717,001 | 2.6% | 3 |
| 9 | LARRY & CORY VERMESSUNGEN SRL CUI: 27140111 | 633,696 | — | — | 633,696 | 2.3% | 3 |
| 10 | GIS TOPOCAD SRL CUI: 21270350 | 402,375 | 6,000 | — | 408,375 | 1.5% | 5 |
The share is taken of the 27.45 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 |
|---|---|---|---|---|
| DA41281035 | ADNPLATINUM SRL CUI: 51264724 | 71222200-2 | 29.09.2026 | 20,000 |
| Contract object: registrului spatiilor verzi | ||||
| DA41256512 | ABSOLUT 2001 SRL CUI: 14418225 | 45259100-8 | 24.09.2026 | 2,750 |
| Contract object: lucrari executie priza libera aspiratie namol statie epurare | ||||
| DA41254317 | PASSACTIV SRL CUI: 49395060 | 79400000-8 | 24.09.2026 | 75,000 |
| Contract object: servicii de consultanta pt intocmirea si depunerea cererii de finantare si consultanta in management | ||||
| DA41231004 | MAGNUM SRL CUI: 6235359 | 71520000-9 | 22.09.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier instalatii electrice, termice, sanitare | ||||
| DA41220759 | ESGO CONSULTING PROJECT SRL CUI: 44311831 | 71322000-1 | 21.09.2026 | 20,000 |
| Contract object: servicii de proiectare pentru construire rigole si podete in intravilanul localitatiilor | ||||
| DA41181755 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 15.09.2026 | 2,014 |
| Contract object: produse curatenie | ||||
| DA41144527 | CARMINA TRANS SRL CUI: 17938915 | 14210000-6 | 09.09.2026 | 124,250 |
| Contract object: piatra pentru drumuri | ||||
| DA41096472 | EXTRABIT SRL CUI: 37887395 | 45251100-2 | 02.09.2026 | 724,781 |
| Contract object: lucrari avand ca obiect executia lucrarilor pentru obiectivul de investitii ,,infiintarea unei capac | ||||
| DA41089228 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 01.09.2026 | 460 |
| Contract object: anunt/comunicat de presa cotidian local judetul alba, dimensiune 9,3x10 cm | ||||
| DA41068037 | ENERGO TRANSILVANIA SRL CUI: 53199711 | 79314000-8 | 28.08.2026 | 30,000 |
| Contract object: servicii de proiectare sisteme de productie si stocare energie faza sf | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855635 | DIDIMAR PAPER SRL CUI: 31218707 | 30192153-8 | 16.09.2026 | 200 |
| Contract object: achizitie stamplia | ||||
| DAN2855630 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15981000-8 | 16.09.2026 | 102 |
| Contract object: apa minerala | ||||
| DAN2846020 | PROMAT COMIMPEX SRL CUI: 10164760 | 24453000-4 | 03.09.2026 | 400 |
| Contract object: erbicid | ||||
| DAN2841294 | BANCA TRANSILVANIA SA CUI: 5022670 | 66110000-4 | 27.08.2026 | 1,500 |
| Contract object: servicii bancare pentru acceptarea platilor cu cardul prin sistemul<br>national electronic de plata on-line a taxelor si impozitelor locale (snep),inclusiv instalarea unui terminal pos<br>in incinta primariei comunei bucerdea granoasa si asigurarea interconectarii cu platforma de plati online<br>ghiseul.ro. | ||||
| DAN2823892 | EPINVEST SRL CUI: 6541951 | 09211100-2 | 04.08.2026 | 99 |
| Contract object: ulei amestec | ||||
| DAN2816805 | MARIN-LAZAR ELENA-IZABELLA - AUDITOR ENERGETIC PENTRU CLADIRI ARHITECT CUI: 35266359 | 71314300-5 | 24.07.2026 | 800 |
| Contract object: certificat de performanta energetica | ||||
| DAN2811271 | MATY SERV SRL CUI: 10135781 | 38810000-6 | 17.07.2026 | 600 |
| Contract object: inlocuire controller camera frigorifica | ||||
| DAN2789892 | GABY AUTOITP SRL CUI: 40549890 | 71631200-2 | 26.06.2026 | 207 |
| Contract object: itp auto | ||||
| DAN2764596 | DIDIMAR PAPER SRL CUI: 31218707 | 30192153-8 | 26.05.2026 | 175 |
| Contract object: achizitie stamplia | ||||
| DAN2749632 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 06.05.2026 | 481 |
| Contract object: rovinieta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128804 | procedura simplificata | 30231320-6 | 11.12.2025 | 38,646 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ioan maiorescu bucerdea granoasa, judetul alba - echipamente digitale pentru cabinetele scolare | ||||
| SCNA1112406 | procedura simplificata | 30231320-6 | 21.10.2024 | 212,310 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ioan maiorescu bucerdea granoasa, judetul alba<br>cod f-pnrr-dotari-2023-2637 | ||||
| SCNA1111262 | procedura simplificata | 39160000-1 | 27.09.2024 | 280,265 |
| Contract object: achizitia mobilierului in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ioan maiorescu bucerdea granoasa, judetul alba | ||||
| SCNA1105293 | procedura simplificata | 45210000-2 | 06.06.2024 | 1,747,087 |
| Contract object: executia lucrarilor pentru obiectivul de investitii construirea unei locuinte de serviciu pentru specialistii din sanatate in comuna bucerdea granoasa, judetul alba. | ||||
| SCNA1092681 | procedura simplificata | 45233120-6 | 25.09.2023 | 9,212,605 |
| Contract object: executia lucrarilor pentru obiectivul de investitie modernizare strazi in comuna bucerdea granoasa, judetul alba | ||||
| SCNA1073002 | procedura simplificata | 30213200-7 | 15.07.2022 | 118,112 |
| Contract object: achizitionarea unui numar de 103 tablete cu acces la internet in cadrul proiectului asigurarea accesului elevilor la procesul de invatare in mediul on-line prin dotarea elevilor cu echipamente mobile din domeniul tehnologiei in cadrul scolii gimnaziale ioan maiorescu din comuna bucerdea granoasa | ||||
| SCNA1065525 | procedura simplificata | 30213200-7 | 04.02.2022 | 131,009 |
| Contract object: achizitionarea diferentei de tablete cu acces la internet pentru uz scolar respectiv alte dotari it in cadrul proiectului asigurarea accesului elevilor la procesul de invatare in mediul on-line prin dotarea elevilor cu echipamente mobile din domeniul tehnologiei in cadrul scolii gimnaziale ioan maiorescu din comuna bucerdea granoasa | ||||
| SCNA1049916 | procedura simplificata | 30213200-7 | 25.02.2021 | 93,571 |
| Contract object: achizitionarea tabletelor cu acces la internet in cadrul proiectului asigurarea accesului elevilor la procesul de invatare in mediul on-line prin dotarea elevilor cu echipamente mobile din domeniul tehnologiei in cadrul scolii gimnaziale ioan maiorescu din comuna bucerdea granoasa | ||||
| SCNA1021294 | procedura simplificata | 45000000-7 | 08.08.2019 | 965,232 |
| Contract object: lucrari de executie construire dispensar medical in comuna bucerdea granoasa, judetul alba | ||||
| SCNA1011070 | procedura simplificata | 71322000-1 | 08.01.2019 | 12,000 |
| Contract object: servicii de proiectare faza proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectvul construire dispensar medical in comuna bucerdea granoasa, judetul alba | ||||
- 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/18866256/api/v1/authorities/18866256/spend/api/v1/authorities/18866256/scores/api/v1/authorities/18866256/benchmarks/api/v1/authorities/18866256/county/api/v1/red-flags/by-authority/18866256/api/v1/authorities/18866256/years/api/v1/authorities/18866256/cpv/api/v1/authorities/18866256/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders