Total spending
96.41 Mn.
202 suppliers · spent between 2018 and 2026
Direct purchases
15.85 Mn.
668 purchases
Offline purchases
419,164 RON
2 purchases
Tenders
80.14 Mn.
15 procedures · 15 contracts
Single-bidder rate
73.3%
15 lots
National rate: 40.9%
Ranked 481 of 5,138
DSI index
16.9%
16.27 Mn. of 96.41 Mn. without a tender
National median: 33.4%
Ranked 3,602 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.98% of everything spent in ALBA county · Ranked 16 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 99; the other 87 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 | MUNTEANU CONSTRUCT SRL CUI: 19141396 | — | — | 15,433,777 | 15,433,777 | 16.0% | 1 |
| 2 | KIRLIC GROUP SRL CUI: 35755606 | — | — | 12,622,093 | 12,622,093 | 13.1% | 1 |
| 3 | ROCIP INSTAL SRL CUI: 133171 | — | — | 10,817,791 | 10,817,791 | 11.2% | 1 |
| 4 | CEDRU VALEX SRL CUI: 33394483 | — | — | 10,632,639 | 10,632,639 | 11.0% | 2 |
| 5 | TELPRON COMEX SRL CUI: 7428714 | 797,587 | — | 4,096,010 | 4,893,597 | 5.1% | 5 |
| 6 | THADEC ENGINEERING SRL CUI: 27773458 | — | — | 4,012,328 | 4,012,328 | 4.2% | 1 |
| 7 | BUILDING CONSTRUCTION MEA SRL CUI: 18358789 | — | — | 4,012,328 | 4,012,328 | 4.2% | 1 |
| 8 | BUILDING DESIGN 2000 TOP SRL CUI: 17961128 | — | — | 4,012,328 | 4,012,328 | 4.2% | 1 |
| 9 | GECOR PROD CONSTRUCT 94 SRL CUI: 6088100 | — | — | 4,012,328 | 4,012,328 | 4.2% | 1 |
| 10 | HELVE AVIATECH SRL CUI: 27562973 | — | — | 3,525,000 | 3,525,000 | 3.7% | 1 |
The share is taken of the 96.41 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 |
|---|---|---|---|---|
| DA41273992 | ELYAN MASTER GROUP SRL CUI: 47374028 | 75112100-5 | 28.09.2026 | 82,000 |
| Contract object: consultanta si management de proiect - proiect finantat de ministerul energiei | ||||
| DA41266296 | MEDIA PRINT SRL CUI: 7171695 | 22900000-9 | 25.09.2026 | 4,800 |
| Contract object: panou promovare | ||||
| DA41266347 | VEM SRL CUI: 7428757 | 30192700-8 | 25.09.2026 | 1,850 |
| Contract object: pachet papetarie | ||||
| DA41172158 | DONAU TERMO SRL CUI: 26594209 | 45453000-7 | 14.09.2026 | 24,777 |
| Contract object: lucrari de reparatii | ||||
| DA41171775 | BUZOIANU BOGDAN IONUT PERSOANA FIZICA AUTORIZATA CUI: 30487782 | 79419000-4 | 14.09.2026 | 1,200 |
| Contract object: servicii de evaluare imobile si bunuri mobile | ||||
| DA41140892 | ROTAREXIM SA CUI: 1465985 | 35821000-5 | 14.09.2026 | 1,069 |
| Contract object: esarfa tricolor +caseta de pastrare+numere inreg. vehicule neinmatriculabile, motoscutere | ||||
| DA41021631 | BUZOIANU BOGDAN IONUT PERSOANA FIZICA AUTORIZATA CUI: 30487782 | 79419000-4 | 21.08.2026 | 1,200 |
| Contract object: servicii de evaluare imobile si bunuri mobile | ||||
| DA41008320 | MEDIA PRINT SRL CUI: 7171695 | 22900000-9 | 19.08.2026 | 2,400 |
| Contract object: servicii informare si publicitate proiect modernizarea si extinderea sistemului de iluminat public | ||||
| DA40976468 | MITULESCU P BOGDAN CIPRIAN INTREPRINDERE INDIVIDUALA CUI: 26166458 | 30125000-1 | 11.08.2026 | 5,236 |
| Contract object: konica minolta bizhub c224 df628 radf | ||||
| DA40940201 | HEAVY EQUIPMENT SERVICE SRL CUI: 35680449 | 50000000-5 | 05.08.2026 | 4,817 |
| Contract object: reparatie buldoexcavator case | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2589567 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 39162100-6 | 28.10.2025 | 157,739 |
| Contract object: achizitionarea de material pedagogic in cadrul proiectuluidotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna unirea, judetul calarasi | ||||
| DAN2478102 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | 39160000-1 | 13.06.2025 | 261,425 |
| Contract object: achizitionarea de mobilier scolar in cadrul proiectului<br><br>dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare din comuna unirea, judetul<br>calarasi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174502 | licitatie deschisa | 77200000-2 | 18.09.2026 | 8,051,129 |
| Contract object: intretinerea plantatiei in cadrul proiectului impadurirea terenurilor agricole din u.a.t. unirea, judetul calarasi | ||||
| SCNA1131644 | procedura simplificata | 45233120-6 | 24.03.2026 | 4,096,010 |
| Contract object: executia lucrarilor de constructie a drumului de exploatare agricola in comuna unirea, judetul calarasi. | ||||
| SCNA1131118 | procedura simplificata | 45262690-4 | 06.03.2026 | 1,696,628 |
| Contract object: consolidare si reabilitare energetica sediu primarie, comuna unirea, judetul calarasi | ||||
| CAN1161212 | licitatie deschisa | 77231600-4 | 19.01.2026 | 2,581,510 |
| Contract object: impadurirea terenurilor agricole din u.a.t. unirea, judetul calarasi | ||||
| SCNA1128904 | procedura simplificata | 39160000-1 | 15.12.2025 | 350,652 |
| Contract object: achizitionare dotari in cadrul proiectului reabilitare, modernizare, extindere cu sali de clasa, laboratoare, grupuri sanitare, functiuni conexe si dotare- scoala gimnaziala nr.1- corp a, comuna unirea, judetul calarasi | ||||
| SCNA1125645 | procedura simplificata | 45251100-2 | 22.09.2025 | 1,807,955 |
| Contract object: executia lucrarilor de construire centrala electrica fotovoltaica, comuna unirea, judetul calarasi | ||||
| SCNA1117541 | procedura simplificata | 45232150-8 | 26.02.2025 | 16,049,313 |
| Contract object: reabilitarea si modernizarea sistemului cu apa in comuna unirea, satele unirea si oltina, judetul calarasi | ||||
| SCNA1117540 | procedura simplificata | 45214200-2 | 26.02.2025 | 15,433,777 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare, modernizare, extindere cu sali de clasa, laboratoare, grupuri sanitare, functiuni conexe si dotare - scoala gimnaziala nr. 1 - corp a, comuna unirea, judetul calarasi | ||||
| SCNA1117539 | procedura simplificata | 30236000-2 | 26.02.2025 | 370,093 |
| Contract object: achizitionarea de echipamente digitale in cadrul proiectuilui dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare din comuna unirea, judetul calarasi | ||||
| SCNA1117538 | procedura simplificata | 45262300-4 | 26.02.2025 | 2,030,000 |
| Contract object: infiintare centru de colectare prin aport voluntar in comuna unirea, judetul calarasi | ||||
- 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/3796772/api/v1/authorities/3796772/spend/api/v1/authorities/3796772/scores/api/v1/authorities/3796772/benchmarks/api/v1/authorities/3796772/county/api/v1/red-flags/by-authority/3796772/api/v1/authorities/3796772/years/api/v1/authorities/3796772/cpv/api/v1/authorities/3796772/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders