Total spending
24.97 Mn.
186 suppliers · spent between 2021 and 2026
Direct purchases
3.33 Mn.
826 purchases
Offline purchases
4,200 RON
3 purchases
Tenders
21.64 Mn.
11 procedures · 73 contracts
Single-bidder rate
13.0%
131 lots
National rate: 40.9%
Ranked 4,789 of 5,138
DSI index
13.3%
3.33 Mn. of 24.97 Mn. without a tender
National median: 33.4%
Ranked 3,762 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in ALBA county · Ranked 92 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 106; the other 94 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 | — | — | 9,014,967 | 9,014,967 | 36.1% | 1 |
| 2 | INST-NISTOR SRL CUI: 566132 | — | — | 2,433,909 | 2,433,909 | 9.7% | 1 |
| 3 | TIN EXPERT CONSTRUCT SRL CUI: 36138595 | — | — | 2,433,909 | 2,433,909 | 9.7% | 1 |
| 4 | ALCAD STRUCT SRL CUI: 34811163 | — | — | 2,433,909 | 2,433,909 | 9.7% | 1 |
| 5 | LECONFEX SRL CUI: 2092175 | — | — | 1,005,071 | 1,005,071 | 4.0% | 12 |
| 6 | DRAGON RC SRL CUI: 7312522 | 46,352 | — | 804,755 | 851,107 | 3.4% | 11 |
| 7 | SIGISMUND COM SRL CUI: 5740921 | 5,075 | — | 843,760 | 848,835 | 3.4% | 10 |
| 8 | BRIMET INVEST SRL CUI: 28336206 | — | — | 706,779 | 706,779 | 2.8% | 2 |
| 9 | PARHAN COM SRL CUI: 4491776 | 111,799 | — | 531,450 | 643,249 | 2.6% | 17 |
| 10 | RUGBY CONSTRUCT SRL CUI: 18620242 | — | — | 479,060 | 479,060 | 1.9% | 4 |
The share is taken of the 24.97 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 |
|---|---|---|---|---|
| DA41296129 | NRGTIC SRL CUI: 49399983 | 45310000-3 | 30.09.2026 | 17,150 |
| Contract object: reparatii curente in antrepriza - inlocuit tablou electric magazie afv, ateliere intretinere | ||||
| DA41296159 | MEDIA PAPER SRL CUI: 15159862 | 30199000-0 | 30.09.2026 | 2,270 |
| Contract object: produse papetarie | ||||
| DA41296225 | FIMAX TRADING SRL CUI: 19962413 | 39314000-6 | 30.09.2026 | 419 |
| Contract object: tel inox profesional 50 cm | ||||
| DA41296195 | AUTOTALLER SRL CUI: 24308831 | 50110000-9 | 30.09.2026 | 2,211 |
| Contract object: reparatie auto- servicii de reparatie, furnizare si montare piese cf. deviz de lucrari | ||||
| DA41296276 | CASA HATEGAN SRL CUI: 30640389 | 44192000-2 | 30.09.2026 | 138 |
| Contract object: clips+pana aliniere gresie | ||||
| DA41266847 | COMTERM INVEST SRL CUI: 12361289 | 45453000-7 | 28.09.2026 | 61,983 |
| Contract object: instalatii - sectiile v-vi (racord abur si condens) si inlocuit vane obiectiv ii | ||||
| DA41266789 | AUTOTALLER SRL CUI: 24308831 | 50110000-9 | 28.09.2026 | 1,488 |
| Contract object: servicii de reparatie auto, furnizare si montare piese cf. devizului de lucrari | ||||
| DA41266769 | MB TELECOM-LTD SRL CUI: 6612564 | 50800000-3 | 28.09.2026 | 19,360 |
| Contract object: certificare si revizie xrc | ||||
| DA41258657 | DNS BIROTICA SRL CUI: 16310679 | 39800000-0 | 24.09.2026 | 5,263 |
| Contract object: materiale curatenie | ||||
| DA41258473 | COROLA SRL CUI: 2543968 | 24960000-1 | 24.09.2026 | 680 |
| Contract object: soda calcinata usoara | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2588437 | DEA SIGMA SRL CUI: 26492004 | 44165100-5 | 27.10.2025 | 2,025 |
| Contract object: furtun alimentar rezistent la temperaturi inalte | ||||
| DAN2490466 | BIEME SPEED SRL CUI: 33887465 | 98390000-3 | 30.06.2025 | 300 |
| Contract object: reparatie janta auto | ||||
| DAN2461558 | DEA SIGMA SRL CUI: 26492004 | 44165100-5 | 26.05.2025 | 1,875 |
| Contract object: furtun alimentar rezistent la temperaturi inalte | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168178 | licitatie deschisa | 15800000-6 | 03.06.2026 | 983,848 |
| Contract object: furnizare alimente diverse 2026-2027 | ||||
| SCNA1132958 | procedura simplificata | 45000000-7 | 12.05.2026 | 7,301,726 |
| Contract object: lucrari de interventii pentru obiectivul de investitii post control ii-iii - penitenciarul aiud | ||||
| SCNA1132332 | procedura simplificata | 71322000-1 | 21.04.2026 | 229,000 |
| Contract object: servicii de proiectare, faza pt+dde+poe/dtoe+pad/dtad+pac/dtac, prestarea asistentei tehnice pe perioada de executie a lucrarilor si as build pentru obiectivul de investitii modernizare sectiile i-iv - penitenciarul aiud | ||||
| CAN1120124 | licitatie deschisa | 15800000-6 | 09.02.2026 | 1,555,992 |
| Contract object: furnizare alimente diverse 2024 - 2025 | ||||
| SCNA1126115 | procedura simplificata | 79933000-3 | 02.10.2025 | 7,060 |
| Contract object: servicii de asistenta tehnica pentru obiectivul de investitii sectiile vii-viii - penitenciarul aiud | ||||
| CAN1140936 | licitatie deschisa | 15800000-6 | 22.05.2025 | 1,598,783 |
| Contract object: furnizare alimente diverse 2025 - 2026 | ||||
| SCNA1108901 | procedura simplificata | 71322000-1 | 12.08.2024 | 111,000 |
| Contract object: servicii de proiectare faza documentatie de avizare a lucrarilor de interventii (d.a.l.i.) aferente obiectivului de lucrari de interventii la imobile de natura investitiilor penitenciarul aiud - sectiile i-iv | ||||
| SCNA1080297 | procedura simplificata | 45000000-7 | 09.12.2022 | 9,014,967 |
| Contract object: executie lucrari de constructii pentru obiectivul de investitii:sectiile vii viii penitenciar aiud | ||||
| SCNA1073604 | procedura simplificata | 45000000-7 | 27.07.2022 | 120,465 |
| Contract object: executia de lucrari pentru nota de comanda suplimentara (preturi noi) aferente dispozitiei de santier nr. 1 <br>la obiectivul de investitii: lucrarile de interventii la obiectivul de investitii pavilion administrativ | ||||
| SCNA1068336 | procedura simplificata | 71322000-1 | 18.04.2022 | 132,000 |
| Contract object: serviciul de proiectare dtac, dtoe, dtad, pt+de si asistenta tehnica din partea proiectantului pe perioada eecutiei lucrarilor si pentru participarea proiectului la fazele incluse in programul de control al lucrarilor de executie pentru obiectivul de investitii transormare spatii productie in spatii detinere - penitenciarul aiud | ||||
- 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/4331341/api/v1/authorities/4331341/spend/api/v1/authorities/4331341/scores/api/v1/authorities/4331341/benchmarks/api/v1/authorities/4331341/county/api/v1/red-flags/by-authority/4331341/api/v1/authorities/4331341/years/api/v1/authorities/4331341/cpv/api/v1/authorities/4331341/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders