Total spending
70.28 Mn.
227 suppliers · spent between 2018 and 2026
Direct purchases
12.94 Mn.
989 purchases
Offline purchases
0 RON
0 purchases
Tenders
57.33 Mn.
25 procedures · 25 contracts
Single-bidder rate
44.0%
25 lots
National rate: 40.9%
Ranked 2,526 of 5,138
DSI index
18.4%
12.94 Mn. of 70.28 Mn. without a tender
National median: 33.4%
Ranked 3,516 of 4,323
HHI
1,713
0 of 1 markets concentrated
National median: 1,961
Ranked 1,818 of 3,055
In county context: 0.71% of everything spent in ALBA county · Ranked 24 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 | IPPSC SRL CUI: 7382919 | — | — | 6,987,358 | 6,987,358 | 9.9% | 3 |
| 2 | ARHISILV SRL CUI: 35197992 | 181,900 | — | 5,794,312 | 5,976,212 | 8.5% | 8 |
| 3 | FLOREA GRUP SRL CUI: 8273278 | — | — | 5,248,721 | 5,248,721 | 7.5% | 1 |
| 4 | SPEED TRANS ALPIN SRL CUI: 35973490 | — | — | 4,007,289 | 4,007,289 | 5.7% | 1 |
| 5 | TNT COMPUTERS SRL CUI: 14146589 | — | — | 3,714,779 | 3,714,779 | 5.3% | 2 |
| 6 | ZSN CARDINAL SRL CUI: 40357437 | — | — | 3,101,447 | 3,101,447 | 4.4% | 1 |
| 7 | LESCACI COM SRL CUI: 6763303 | — | — | 3,101,447 | 3,101,447 | 4.4% | 1 |
| 8 | MBEL SANMARCO GROUP SRL CUI: 44642800 | — | — | 3,075,845 | 3,075,845 | 4.4% | 2 |
| 9 | SANMARCO BUILDER SRL CUI: 30607820 | — | — | 3,075,845 | 3,075,845 | 4.4% | 2 |
| 10 | HIDROCONSTRUCTIA SA CUI: 1556820 | 729,672 | — | 2,153,573 | 2,883,245 | 4.1% | 3 |
The share is taken of the 70.28 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 |
|---|---|---|---|---|
| DA41273094 | COPY TEAM SERVICE SRL CUI: 10584586 | 35331500-8 | 28.09.2026 | 180 |
| Contract object: cilindru multifunctional | ||||
| DA41267480 | OCOLUL SILVIC SEBES RA CUI: 16041457 | 77600000-6 | 28.09.2026 | 3,000 |
| Contract object: servicii de permanenta si interventie imediata | ||||
| DA41149931 | ELECTRIC INVEST SRL CUI: 14377044 | 31532000-4 | 11.09.2026 | 20,370 |
| Contract object: proiectoare fatada cladire primarie | ||||
| DA41153306 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 10.09.2026 | 330 |
| Contract object: comunicat de presa - oras campeni | ||||
| DA41086979 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | 31681410-0 | 01.09.2026 | 714 |
| Contract object: becuri iluminat | ||||
| DA41069761 | ADVANCETECH SRL CUI: 19924053 | 30233300-4 | 28.08.2026 | 4,068 |
| Contract object: cititor de carduri | ||||
| DA41040231 | TRANSYLVANIA SHOW SRL CUI: 47535981 | 79952100-3 | 25.08.2026 | 156,000 |
| Contract object: zilele orasului campeni - targ de traditii si obiceiuri stramosesti | ||||
| DA41014735 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | 31431000-6 | 19.08.2026 | 566 |
| Contract object: acumulator autoutilitara | ||||
| DA40997127 | ELECTRIC INVEST SRL CUI: 14377044 | 31532000-4 | 18.08.2026 | 6,300 |
| Contract object: relocare si modernizare punct de aprindere iluminat public | ||||
| DA40997172 | ELECTRIC INVEST SRL CUI: 14377044 | 31532000-4 | 18.08.2026 | 7,300 |
| Contract object: relocare si modernizare punct de aprindere iluminat public | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169099 | licitatie deschisa | 15897300-5 | 05.06.2026 | 1,115,122 |
| Contract object: furnizarea de pachete alimentare pentru scoli conform h.g.1171/2025 | ||||
| SCNA1131614 | procedura simplificata | 44510000-8 | 24.03.2026 | 255,163 |
| Contract object: contract de achizitie publica privind furnizarea de materiale si echipamente didactice pentru dotarea atelierului de practica pentru liceul tehnologic silvic campeni in cadru proiectului dotarea cu mobilier, materiale didactice si echipamentedigitale a unitatilor de invatamant din orasul campeni | ||||
| SCNA1123754 | procedura simplificata | 45453100-8 | 04.08.2025 | 4,268,891 |
| Contract object: reabilitarea moderata a cladirilor liceului tehnologic silvic campeni- cladire scoala, atelier si internat | ||||
| CAN1147373 | licitatie deschisa | 15897300-5 | 21.05.2025 | 1,073,129 |
| Contract object: furnizarea de pachete alimentare pentru scoli conform h.g. 24/2024 | ||||
| CAN1146656 | licitatie deschisa | 30195200-4 | 13.05.2025 | 1,470,000 |
| Contract object: furnizarea de echipamente si resurse tehnologice digitale pentru dotarea scolilor, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din orasul campeni | ||||
| CAN1136134 | licitatie deschisa | 48000000-8 | 04.11.2024 | 2,244,779 |
| Contract object: implementarea sistemului integrat de management al relatiei cu cetatenii, optimizarea si automatizarea fluxurilor interne ale primariei orasului campeni judetul alba | ||||
| CAN1136353 | licitatie deschisa | 15897300-5 | 04.11.2024 | 558,138 |
| Contract object: furnizarea de pachete alimentare pentru scoli conform h.g. 24/2024 | ||||
| SCNA1109349 | procedura simplificata | 45233120-6 | 21.08.2024 | 2,757,520 |
| Contract object: modernizare str. garii de la isu campeni pana la intersectie cu str. izvoarelor, str. izvoarelor, orasul campeni. | ||||
| SCNA1109034 | procedura simplificata | 45233120-6 | 13.08.2024 | 1,676,363 |
| Contract object: modernizare ramificatii la strada horea, oras campeni | ||||
| SCNA1100803 | procedura simplificata | 45221111-3 | 21.03.2024 | 6,202,895 |
| Contract object: pod 1 pe strada izvoarelor peste raul aries | ||||
- 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/4331112/api/v1/authorities/4331112/spend/api/v1/authorities/4331112/scores/api/v1/authorities/4331112/benchmarks/api/v1/authorities/4331112/county/api/v1/red-flags/by-authority/4331112/api/v1/authorities/4331112/years/api/v1/authorities/4331112/cpv/api/v1/authorities/4331112/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders