Total spending
141.73 Mn.
371 suppliers · spent between 2018 and 2026
Direct purchases
21.50 Mn.
971 purchases
Offline purchases
1.80 Mn.
65 purchases
Tenders
118.43 Mn.
78 procedures · 91 contracts
Single-bidder rate
41.2%
97 lots
National rate: 40.9%
Ranked 2,838 of 5,138
DSI index
16.4%
23.30 Mn. of 141.73 Mn. without a tender
National median: 33.4%
Ranked 3,628 of 4,323
HHI
1,711
0 of 2 markets concentrated
National median: 1,961
Ranked 1,820 of 3,055
In county context: 1.44% of everything spent in ALBA county · Ranked 12 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 118; the other 106 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 | COMPACT CONSTRUCT SRL CUI: 1756720 | 1,245,651 | — | 38,784,887 | 40,030,538 | 28.2% | 15 |
| 2 | EUROPEXPRES SRL CUI: 12214962 | 911,010 | 124,000 | 16,160,973 | 17,195,983 | 12.1% | 12 |
| 3 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | — | — | 11,378,754 | 11,378,754 | 8.0% | 3 |
| 4 | PRIN COMPANY SIB SRL CUI: 27888008 | — | — | 7,998,480 | 7,998,480 | 5.6% | 1 |
| 5 | CUBICON INVEST SRL CUI: 23244918 | 40,000 | — | 3,819,575 | 3,859,575 | 2.7% | 5 |
| 6 | EXPERT PROIECT SRL CUI: 14755026 | 56,800 | 80,000 | 2,545,442 | 2,682,242 | 1.9% | 5 |
| 7 | ELY DRAGOI CONSTRUCT SRL CUI: 23856801 | 880,746 | — | 1,684,515 | 2,565,261 | 1.8% | 3 |
| 8 | KEOPS CONSTRUCT SOLUTION SRL CUI: 33953631 | — | — | 2,511,288 | 2,511,288 | 1.8% | 2 |
| 9 | FLASH LIGHTING SERVICES SA CUI: 13845929 | — | — | 2,322,830 | 2,322,830 | 1.6% | 1 |
| 10 | MDV CONSTRUCT COMPANY SRL CUI: 21098808 | — | — | 2,104,680 | 2,104,680 | 1.5% | 2 |
The share is taken of the 141.73 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 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 |
|---|---|---|---|---|
| DA41286234 | ALSTING SERVCOM SRL CUI: 35095429 | 35111200-7 | 29.09.2026 | 2,090 |
| Contract object: achizitie materiale psi | ||||
| DA41280093 | START MEDIA CENTER SRL CUI: 29591797 | 79341000-6 | 29.09.2026 | 290 |
| Contract object: informare si publicitate incepere proiect digitalizare | ||||
| DA41253544 | CADASTRU MAXIM SRL CUI: 36922095 | 71351810-4 | 24.09.2026 | 1,850 |
| Contract object: masuratori si documentatie pt plan topografic si proces verbal de receptie pentru extindere locuinte | ||||
| DA41251605 | ASOCIATIA ADAPOSTUL MEU DIN ALBA CUI: 37554277 | 85200000-1 | 24.09.2026 | 36,000 |
| Contract object: serviciu de gestionare a cainilor fara stapan | ||||
| DA41251435 | CADASTRU MAXIM SRL CUI: 36922095 | 71351810-4 | 23.09.2026 | 1,450 |
| Contract object: intocmire documentatie tehnica de repozitionare imobil | ||||
| DA41240926 | CADASTRU MAXIM SRL CUI: 36922095 | 71351810-4 | 23.09.2026 | 300 |
| Contract object: intocmire planuri de amplasament si delimitare | ||||
| DA41231873 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 22.09.2026 | 330 |
| Contract object: anunt publicare conf. legea 350/2005 | ||||
| DA41227006 | SOLAR ENERGY MAINTENANCE SRL CUI: 46346240 | 71621000-7 | 22.09.2026 | 40,500 |
| Contract object: elaborare cerere de finantare pentru capacitati de stocare a energiei electrice | ||||
| DA41211997 | CADASTRU MAXIM SRL CUI: 36922095 | 71351810-4 | 21.09.2026 | 2,250 |
| Contract object: documentatie tehnica de actualizare date pentru inscriere centru colectare | ||||
| DA41214153 | SOLAR ENERGY MAINTENANCE SRL CUI: 46346240 | 71241000-9 | 18.09.2026 | 96,000 |
| Contract object: serv. de realizare sf in vederea realizarii unui sistem de stocare a energiei electrice -uat zlatna | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737789 | GENERAL SECURITY SERVICES SRL CUI: 22356522 | 71317000-3 | 23.04.2026 | 59,500 |
| Contract object: servicii de prevenire si protectie in domeniul securitatii si sanatatii in munca | ||||
| DAN2737069 | MEDEEA FLOR SRL CUI: 21215673 | 77310000-6 | 22.04.2026 | 5,350 |
| Contract object: servicii amenajare spatiu verde pentru obiectivul infintare centru de zi pentru copii oras zlatna | ||||
| DAN2736240 | CIOICA & CO SRL CUI: 7358848 | 45231223-4 | 21.04.2026 | 13,200 |
| Contract object: proiectare si executie instalatie de gaze naturale la obiectivul infintare centru de zi pentru copii oras zlatna | ||||
| DAN1995294 | EXPERT PROIECT SRL CUI: 14755026 | 71220000-6 | 07.09.2023 | 80,000 |
| Contract object: servicii de proiectare pentru elaborarea documentatiilor tehnico-economice faza pt+de+dtac, asistenta tehnica si verificarea tehnica pe specialitati a proiectului pentru obiectivul de investitii construire pista pentru biciclete, sector stadion - paraul gruiului, in oras zlatna, judet alba | ||||
| DAN1882774 | ELECTRO TRANSILVANIA SRL CUI: 17316840 | 44322400-7 | 21.03.2023 | 815 |
| Contract object: pat cablu metalic 200x60x12m | ||||
| DAN1879743 | ELECTRO TRANSILVANIA SRL CUI: 17316840 | 31320000-5 | 16.03.2023 | 19,211 |
| Contract object: achizitie cabluri electrice acyaby 3x120+70 - 120ml, acyaby-f 3x70+35 - 290 ml, acyaby-f 3x185+95 | ||||
| DAN1871522 | CADASTRU MAXIM SRL CUI: 36922095 | 71351810-4 | 02.03.2023 | 450 |
| Contract object: servicii topografice ridicare stalp pentru intocmire studiu de coexistenta baza sportiva tip 1 | ||||
| DAN1871515 | APA CTTA SA - SUCURSALA ALBA IULIA CUI: 24264190 | 45232150-8 | 02.03.2023 | 9,342 |
| Contract object: lucrari de repozitionare a 4 bucati traversari conducta alimentare cu apa potabila situate pe strada valea morilor amonte intersectie cu strada ion creanga | ||||
| DAN1870587 | COMANDA SOFT SRL CUI: 29441110 | 71356200-0 | 28.02.2023 | 1,200 |
| Contract object: serviciu informatic pentru l17/2014 | ||||
| DAN1862209 | EUROPEXPRES SRL CUI: 12214962 | 14212300-3 | 14.02.2023 | 72,000 |
| Contract object: furnizare 2000 tone piatra sparta granulaqtie 0-63 mm | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135234 | procedura simplificata | 71322000-1 | 22.07.2026 | 100,751 |
| Contract object: servicii de proiectare pentru elaborarea documentatiilor tehnico-economice faza pt, verificare tehnica a proiectului si asistenta tehnica din partea proiectantului pentru obiectivul de investitii reabilitare cladire internat liceul corneliu medrea zlatna, judetul alba cod smis 332401 | ||||
| SCNA1127834 | procedura simplificata | 71322000-1 | 17.06.2026 | 410,000 |
| Contract object: servicii de proiectare pentru elaborarea documentatiilor tehnico-economice faza pt, verificare tehnica a proiectului si asistenta tehnica din partea proiectantului pentru obiectivul de investitii conservare-restaurare biserica adormirea maicii domnului, oras zlatna, judet alba | ||||
| SCNA1132225 | procedura simplificata | 45310000-3 | 16.04.2026 | 1,166,668 |
| Contract object: proiectare si executie lucrari, pentru obiectivul de investitii construire a 6 statii de incarcare vehicule electrice in orasul zlatna, judetul alba | ||||
| SCNA1130574 | procedura simplificata | 71354300-7 | 16.02.2026 | 111,510 |
| Contract object: servicii de cadastru, in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara, apartinand uat zlatna, judetul alba | ||||
| SCNA1130437 | procedura simplificata | 45210000-2 | 10.02.2026 | 712,795 |
| Contract object: lucrari de interventie in vederea cresterii eficientei energetice a blocurilor b2, s9, 9, 10, 25 din orasul zlatna, lot 1 - bloc b2 - rest de executat | ||||
| SCNA1130267 | procedura simplificata | 45210000-2 | 04.02.2026 | 136,401 |
| Contract object: executie lucrari pentru obiectivul de investitii;infiintare centru de zi pentru copii -oras zlatna, jud aba - lucrari privind securitate la incediu aferen obiectivului de investitii - proiect nr. 259- octombrie 2025 - lucrari de construire conform autorizatiei de construire nr.5/08.05.2025 si a dispozitiei de santier nr. 4/2025. | ||||
| SCNA1129205 | procedura simplificata | 45210000-2 | 22.12.2025 | 939,703 |
| Contract object: lucrari de interventie in vederea cresterii eficientei energetice a bazei sportive oras zlatna, judet alba - rest de executat | ||||
| CAN1157065 | licitatie deschisa | 33192000-2 | 07.11.2025 | 185,600 |
| Contract object: achizitie dotari pentru proiectul cu titlul reabilitare si modernizare cladire spital oras zlatna | ||||
| CAN1156137 | licitatie deschisa | 33192000-2 | 04.11.2025 | 188,800 |
| Contract object: achizitie dotari pentru proiectul cu titlul reabilitare si modernizare cladire spital oras zlatna | ||||
| SCNA1126960 | procedura simplificata | 39162100-6 | 23.10.2025 | 19,998 |
| Contract object: ahizitie dotari pentru obiectivul de investitii infiintare centru de zi pentru copii oras zlatna,jud.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/4331031/api/v1/authorities/4331031/spend/api/v1/authorities/4331031/scores/api/v1/authorities/4331031/benchmarks/api/v1/authorities/4331031/county/api/v1/red-flags/by-authority/4331031/api/v1/authorities/4331031/years/api/v1/authorities/4331031/cpv/api/v1/authorities/4331031/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders