Total spending
276.75 Mn.
453 suppliers · spent between 2018 and 2026
Direct purchases
26.26 Mn.
787 purchases
Offline purchases
26.37 Mn.
1,200 purchases
Tenders
224.13 Mn.
94 procedures · 96 contracts
Single-bidder rate
39.5%
81 lots
National rate: 40.9%
Ranked 3,061 of 5,138
DSI index
19.0%
52.63 Mn. of 276.75 Mn. without a tender
National median: 33.4%
Ranked 3,473 of 4,323
HHI
2,020
1 of 7 markets concentrated
National median: 1,961
Ranked 1,475 of 3,055
In county context: 2.80% of everything spent in ALBA county · Ranked 6 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 135; the other 123 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 | ELIS PAVAJE SRL CUI: 1771593 | — | 1,365,493 | 49,773,469 | 51,138,962 | 18.5% | 10 |
| 2 | LINCOLN PLUS SRL CUI: 15229526 | — | — | 47,936,074 | 47,936,074 | 17.3% | 4 |
| 3 | ATP MOTORS RO SRL CUI: 22315700 | — | — | 16,350,000 | 16,350,000 | 5.9% | 1 |
| 4 | ELIO INDUSTRIAL SRL CUI: 1771720 | 1,990,114 | 4,288,949 | 1,375,900 | 7,654,963 | 2.8% | 65 |
| 5 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | — | — | 6,045,370 | 6,045,370 | 2.2% | 5 |
| 6 | INFOGRUP SRL CUI: 8266084 | 1,071,897 | 370,277 | 4,573,134 | 6,015,308 | 2.2% | 78 |
| 7 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 5,796,298 | 5,796,298 | 2.1% | 4 |
| 8 | TERUSA BUILD SRL CUI: 36370780 | — | 461,100 | 4,418,469 | 4,879,569 | 1.8% | 6 |
| 9 | HIDROCONSTRUCTIA SA CUI: 1556820 | — | — | 4,789,269 | 4,789,269 | 1.7% | 1 |
| 10 | AGC INSTALATII SPECIALE SRL CUI: 38865093 | — | — | 3,840,846 | 3,840,846 | 1.4% | 2 |
The share is taken of the 276.75 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 |
|---|---|---|---|---|
| DA41191355 | COLIBRI TOUR SRL CUI: 15802061 | 79952000-2 | 16.09.2026 | 224,900 |
| Contract object: servicii de organizare evenimente, in cadrul proiectului, conform invitatie nr. 58018 | ||||
| DA41040072 | CIBALI SRL CUI: 8628354 | 15982000-5 | 25.08.2026 | 896 |
| Contract object: produse de protocol - eveniment armonii in sebes, sarbatoarea orasului, zilele sebesului 2026 | ||||
| DA41037344 | GIOVANI MOCO SRL CUI: 10967174 | 22462000-6 | 24.08.2026 | 11,972 |
| Contract object: plachete - eveniment armonii in sebes | ||||
| DA41031915 | COLIBRI TOUR SRL CUI: 15802061 | 79952000-2 | 21.08.2026 | 238,455 |
| Contract object: servicii de organizare evenimente de cooperare transfrontaliera,reabilitare si revitalizare parc ari | ||||
| DA40996161 | RMC SUPORT INTERNATIONAL SRL CUI: 15325477 | 44423450-0 | 17.08.2026 | 1,447 |
| Contract object: placute de inregistrare pt vehicule care nu se supun inmatricularii | ||||
| DA40873731 | DENISA GEO-TOP-STAR SRL CUI: 9163141 | 71354300-7 | 24.07.2026 | 212,877 |
| Contract object: servicii de inregistrare sistematica pentru sectorul cadastral nr. 78 | ||||
| DA40755156 | CONSTRUCT CC SRL CUI: 23415481 | 79314000-8 | 17.07.2026 | 52,000 |
| Contract object: sf pt. obiectivul de investitii introducere retea apa str. zambilelor, petresti, municipiul sebes | ||||
| DA40812380 | FLAM INSTAL GAZ LL SRL CUI: 39845558 | 76600000-9 | 15.07.2026 | 2,650 |
| Contract object: revizie si verificare tehnica periodica a instalatiei de utilizare a gazelor naturale | ||||
| DA40804651 | SUPORT PUBLIC SRL CUI: 52771806 | 35261000-1 | 13.07.2026 | 8,676 |
| Contract object: panouri de informare | ||||
| DA40746182 | CONSTRUCT CC SRL CUI: 23415481 | 79314000-8 | 10.07.2026 | 215,000 |
| Contract object: servicii de proiectare faza sf - extindere retele canalizare canalizare menajera in mun. sebes | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865511 | PHM PROFESSIONAL AUDITING SRL CUI: 31999861 | 79212100-4 | 28.09.2026 | 55,000 |
| Contract object: servicii de auditare financiara in cadrul proiectului dezvoltarea mobilitatii urbane durabile in municipiul sebes>> cod smis 319677 | ||||
| DAN2858246 | AUTOMOBILE BODEA SERVICE SRL CUI: 47212107 | 50112000-3 | 21.09.2026 | 1,247 |
| Contract object: servicii de reparatii auto pentru ab 14 pms apartinand <br>politiei locale sebes | ||||
| DAN2855484 | AD FOC PARTNERS SRL CUI: 46795770 | 71317100-4 | 16.09.2026 | 14,000 |
| Contract object: serviciu de elaborare a documentatiei tehnice necesare obtinerii autorizatiei de securitate la incendiu pentru obiectivul centrul comunitar multifunctional sebes, realizat in cadrul investitiei <br> amenajare imobil, str. mihai viteazu nr. 39, pentru centru comunitar multifunctional sebes | ||||
| DAN2853328 | GO-TECH CONSULTING SRL CUI: 31252946 | 72220000-3 | 14.09.2026 | 64,800 |
| Contract object: servicii de consultanta tehnica specifica tehnologiei informatiei si comunicatiilor din proiect sebes si vintu de jos conectate pentru viitor - smis 336965 | ||||
| DAN2852997 | MECRO SYSTEM SRL CUI: 431712 | 50324100-3 | 14.09.2026 | 103,536 |
| Contract object: serviciu de service, intretinere si calibrare echipamente aferente laborator mobil pentru monitorizare calitate aer instalate in laboratorul mobil al primariei sebes | ||||
| DAN2850469 | PAULA & NICO SRL CUI: 16102457 | 79952000-2 | 09.09.2026 | 5,175 |
| Contract object: flori (buchete) - eveniment armonii in sebes, <br>sarbatoarea orasului, zilele sebesului 2026 | ||||
| DAN2850466 | INFOGRUP SRL CUI: 8266084 | 79952000-2 | 09.09.2026 | 4,599 |
| Contract object: casti wireless - eveniment armonii in sebes, <br>sarbatoarea orasului, zilele sebesului 2026 | ||||
| DAN2850447 | TACTICA OUTDOOR SRL CUI: 34994508 | 35811200-4 | 09.09.2026 | 18,803 |
| Contract object: tinuta politist local - imbracaminte si incaltaminte | ||||
| DAN2850111 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66511000-5 | 09.09.2026 | 2,416 |
| Contract object: asigurari de accidente de persoane | ||||
| DAN2846445 | SERCAR POWER SRL CUI: 6698671 | 79952000-2 | 03.09.2026 | 8,264 |
| Contract object: cocktail - eveniment armonii in sebes, sarbatoarea orasului, zilele sebesului 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136274 | procedura simplificata | 30231300-0 | 24.08.2026 | 233,656 |
| Contract object: achizitia de echipamente digitale de exterior/interior cu afisaj, pentru informarea/promovarea proiectului reabilitare si revitalizare parc arini - regenerare spatii publice, smis 334587 | ||||
| CAN1172847 | negociere fara publicare prealabila | 72261000-2 | 12.08.2026 | 230,400 |
| Contract object: serviciu de mentenanta si suport tehnic pentru aplicatii software | ||||
| CAN1168565 | licitatie deschisa | 45000000-7 | 28.05.2026 | 18,995,551 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare si revitalizare parc arini - regenerare spatii publice, cod smis 334587 | ||||
| CAN1168545 | licitatie deschisa | 45112711-2 | 28.05.2026 | 6,527,764 |
| Contract object: executia lucrarilor pentru obiectivul de investitiireabilitare si revitalizare parc arini - investitii in infrastructura verde, cod smis 320104 | ||||
| CAN1163445 | negociere fara publicare prealabila | 39162000-5 | 27.02.2026 | 146,029 |
| Contract object: achizitia de materiale didactice pentru cabinete de asistenta psihopedagogica in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant | ||||
| PCA1003137 | procedura simplificata | 85200000-1 | 27.02.2026 | 892,500 |
| Contract object: delegarea de gestiune prin concesiune a serviciului pentru gestionarea cainilor fara stapan de pe raza uat a municipiului sebes | ||||
| SCNA1129747 | procedura simplificata | 45232150-8 | 14.01.2026 | 1,215,000 |
| Contract object: ,,extindere retea de apa si canalizare - municipiul sebes, strazile salcamului, platanului, ulmului si visinului - executie de lucrari | ||||
| SCNA1128761 | procedura simplificata | 45316110-9 | 10.12.2025 | 2,790,000 |
| Contract object: executia lucrarilor pentru obiectivul de investitie: ,, modernizarea sistemului de iluminat public in municipiul sebes | ||||
| CAN1156755 | negociere fara publicare prealabila | 09310000-5 | 31.10.2025 | 4,953,756 |
| Contract object: contract de furnizare a energiei electrice | ||||
| CAN1154995 | negociere fara publicare prealabila | 09310000-5 | 29.09.2025 | 2,430,601 |
| Contract object: furnizare energie electrica 2024-2025 | ||||
- 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/4331201/api/v1/authorities/4331201/spend/api/v1/authorities/4331201/scores/api/v1/authorities/4331201/benchmarks/api/v1/authorities/4331201/county/api/v1/red-flags/by-authority/4331201/api/v1/authorities/4331201/years/api/v1/authorities/4331201/cpv/api/v1/authorities/4331201/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders