Total spending
58.24 Mn.
496 suppliers · spent between 2018 and 2026
Direct purchases
19.15 Mn.
3,924 purchases
Offline purchases
820,058 RON
197 purchases
Tenders
38.27 Mn.
12 procedures · 52 contracts
Single-bidder rate
17.5%
40 lots
National rate: 40.9%
Ranked 4,597 of 5,138
DSI index
34.3%
19.97 Mn. of 58.24 Mn. without a tender
National median: 33.4%
Ranked 2,076 of 4,323
HHI
3,055
0 of 1 markets concentrated
National median: 1,961
Ranked 779 of 3,055
In county context: 0.59% of everything spent in ALBA county · Ranked 33 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 137; the other 125 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 | LINCOLN PLUS SRL CUI: 15229526 | 351,156 | 2,679 | 12,546,010 | 12,899,845 | 22.2% | 14 |
| 2 | SECRET ART SRL CUI: 17495486 | 77,000 | — | 12,546,010 | 12,623,010 | 21.7% | 5 |
| 3 | CONCEPT STUDIO SRL CUI: 15621570 | — | — | 10,966,147 | 10,966,147 | 18.8% | 1 |
| 4 | INFOGRUP SRL CUI: 8266084 | 2,131,274 | 9,968 | 50,625 | 2,191,867 | 3.8% | 456 |
| 5 | AUROCAR 2002 SRL CUI: 11690410 | 885,275 | 17,583 | — | 902,858 | 1.6% | 293 |
| 6 | RAGOM SRL CUI: 23556316 | 736,023 | 75 | — | 736,098 | 1.3% | 222 |
| 7 | SIGEMO IMPEX SRL CUI: 6417962 | 642,106 | 2,928 | — | 645,034 | 1.1% | 51 |
| 8 | UNION CO SRL CUI: 16591086 | — | — | 560,719 | 560,719 | 1.0% | 3 |
| 9 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 505,320 | — | — | 505,320 | 0.9% | 6 |
| 10 | ADAMS SERVICES SRL CUI: 37049372 | 495,115 | 588 | — | 495,703 | 0.9% | 233 |
The share is taken of the 58.24 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 |
|---|---|---|---|---|
| DA41304543 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30199500-5 | 30.09.2026 | 83 |
| Contract object: mapa de semnaturi a4 | ||||
| DA41290395 | INSTALATORUL COMERT GRUP SRL CUI: 40887239 | 44163230-1 | 29.09.2026 | 370 |
| Contract object: materiale instalatii | ||||
| DA41254287 | ELIS PAVAJE SRL CUI: 1771593 | 44114200-4 | 24.09.2026 | 672 |
| Contract object: capac fantana 1000/100 (703202) | ||||
| DA41245517 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | 44164200-9 | 23.09.2026 | 379 |
| Contract object: tub gofrat rosu #50 | ||||
| DA41188084 | ANTEL PRINT SRL CUI: 27338187 | 30192800-9 | 15.09.2026 | 1,190 |
| Contract object: pachet autocolante psi | ||||
| DA41138166 | ALBA VET SA CUI: 7673373 | 90921000-9 | 09.09.2026 | 983 |
| Contract object: servicii sanitar veterinare de dezinsectie si deratizare | ||||
| DA41137334 | INFOGRUP SRL CUI: 8266084 | 30125100-2 | 08.09.2026 | 468 |
| Contract object: toner iaicon/master canon crg057h cu chip | ||||
| DA41136717 | INFOGRUP SRL CUI: 8266084 | 50323200-7 | 08.09.2026 | 300 |
| Contract object: prestari servicii | ||||
| DA41136693 | INFOGRUP SRL CUI: 8266084 | 30125100-2 | 08.09.2026 | 7,490 |
| Contract object: pachet tonere si componente it | ||||
| DA41132308 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50433000-9 | 08.09.2026 | 563 |
| Contract object: servicii verificare etilometru | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2677976 | AI & DI SRL CUI: 7268249 | 44521110-2 | 09.02.2026 | 34 |
| Contract object: broasca usa | ||||
| DAN2677975 | MARIO COMPLET SERVICE SRL CUI: 44601380 | 90920000-2 | 09.02.2026 | 1,000 |
| Contract object: mentenanta ac | ||||
| DAN2677974 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 71321000-4 | 09.02.2026 | 23 |
| Contract object: tarif racordare cut | ||||
| DAN2647145 | POP INDUSTRY SRL CUI: 6759221 | 44211100-3 | 05.01.2026 | 115,229 |
| Contract object: furnizare ansamblu modular format din 3 containere metalice cu destinatia de pp cut conform contract nr. 131605/25.06.2025, si modificat cu aa nr. 1/131970/01.08.2025, respectiv aa nr 2/132237/29.08.2025 | ||||
| DAN2646893 | CABRO GRUP SRL CUI: 14426759 | 45311100-1 | 05.01.2026 | 31,177 |
| Contract object: contract prestari servicii si executie lucrari bransament trifazat in les nr. 131062/28.04.2025 | ||||
| DAN2646849 | MARIUSMIN SRL CUI: 35905622 | 45261000-4 | 05.01.2026 | 72,657 |
| Contract object: lucrari inlocuire acoperis la pp ciuruleasa conform contract nr. 131188/12.05.2025 | ||||
| DAN2646842 | DELY & ANDY CONSTRUCT SRL CUI: 36659739 | 45453100-8 | 05.01.2026 | 6,979 |
| Contract object: lucrari reparatii de renovare la pp sugag conform contract nr 131084/29.04.2025 | ||||
| DAN2646823 | PRATA DANIEL VALER PERSOANA FIZICA AUTORIZATA CUI: 44829249 | 45310000-3 | 05.01.2026 | 19,752 |
| Contract object: lucrari reparatii electrice la caminul de garnizoana etaj 2 | ||||
| DAN2646806 | VYO COLOR STYLE SRL CUI: 35810514 | 45453100-8 | 05.01.2026 | 9,000 |
| Contract object: lucrari reparatii punctuale si zugraveli interior la cmj alba(suplimentare pri aa nr 1/131349/30.05.2025 | ||||
| DAN2646780 | CIPRI PIRAMIS SRL CUI: 42551986 | 45453100-8 | 05.01.2026 | 9,820 |
| Contract object: lucrari renovare grup sanitar la pp horea | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126630 | procedura simplificata | 39715210-2 | 16.10.2025 | 271,782 |
| Contract object: furnizare, montaj si punere in functiune centrale termice murale pe combustibil gazos in condensare pentru posturile de politie ighiu, santimbru, radesti si sasciori, respectiv cazane pe combustibil solid cu gazeificare pentru politia oraselor abrud, baia de aries, campeni. | ||||
| SCNA1079216 | procedura simplificata | 30125100-2 | 18.04.2024 | 66,008 |
| Contract object: acord cadru de achizitie consumabile(cartuse de toner) pentru echipamentele de printat si multiplicat, utilizate de inspectoratul judetean de politie alba | ||||
| SCNA1098735 | procedura simplificata | 71521000-6 | 06.02.2024 | 169,094 |
| Contract object: achizitionare servicii de asistenta tehnica-dirigentie de santier ptr. lucrarile aferente obiectivului de investitii reabilitarea si modernizarea imobilelor din cadrul ipj alba, pe strada i.c. bratianu, nr. 1b, cu finantare din fondurile europene aferente pnrr/2022/c5/2/b.2.2/1, componenta 5-valul renovarii/axa 2, conf. caiet de sarcini nr. 135643/24.11.2023. | ||||
| CAN1112663 | licitatie deschisa | 45453000-7 | 01.10.2023 | 32,898,442 |
| Contract object: servicii elaborare a proiectului tehnic si executie de lucari, realizarii ob. de investitii reabilitarea si modernizara imobilelor din cadrul ipj alba, str. i.c. bratianu, nr.1b cu finantare din fondurile europene aferente pnrr/2022/c5/2/b.2.2/1, componenta 5-valul renovarii/ axa 2-schema de granturi pentru eficienta energetica in cladiri publice/operatiunea b.2. - conform specificatiilor tehnic | ||||
| SCNA1066814 | procedura simplificata | 30125100-2 | 15.09.2023 | 304,405 |
| Contract object: acord cadru de achizitie consumabile(cartuse de toner) pentru echipamentele de printat si multiplicat, utilizate de inspectoratul judetean de politie alba | ||||
| SCNA1089242 | procedura simplificata | 45453000-7 | 14.07.2023 | 3,159,727 |
| Contract object: procedura de achizitie organizata are ca obiect atribuirea contractului privind achizitionarea serviciului de elaborare a proiectului tehnic si executie de lucari, necesare realizarii obiectivului de investitii reabilitarea si modernizarea sediului politiei orasului cugir- cu finantare din fondurile europene aferente pnrr/2022/c5/2/b.2.1/1, conform specificatiilor tehnice. | ||||
| SCNA1070743 | procedura simplificata | 30213000-5 | 06.01.2023 | 560,719 |
| Contract object: acord cadru de achizitie statii de lucru (sisteme informatice) pentru inspectoratul judetean de politie alba | ||||
| SCNA1074761 | procedura simplificata | 03413000-8 | 19.08.2022 | 139,419 |
| Contract object: acord cadru de achizitie publica furnizarea lemne de foc de foioase esenta tare paletizat necesar incalzirii celor 45 locatii utilizate de ipj alba pentru perioada 2022-2025; | ||||
| SCNA1057399 | procedura simplificata | 44211100-3 | 06.07.2022 | 321,300 |
| Contract object: ipj alba intentioneaza sa achizitioneze ansamble modulare din structura metalica cu destinatie post de politie | ||||
| SCNA1018408 | procedura simplificata | 39715210-2 | 21.06.2019 | 138,600 |
| Contract object: furnizare centrale termice murale, in condensare, combustibil gazos | ||||
- 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/4331058/api/v1/authorities/4331058/spend/api/v1/authorities/4331058/scores/api/v1/authorities/4331058/benchmarks/api/v1/authorities/4331058/county/api/v1/red-flags/by-authority/4331058/api/v1/authorities/4331058/years/api/v1/authorities/4331058/cpv/api/v1/authorities/4331058/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders