Total spending
10.69 Mn.
547 suppliers · spent between 2018 and 2026
Direct purchases
6.71 Mn.
3,610 purchases
Offline purchases
15,391 RON
30 purchases
Tenders
3.96 Mn.
5 procedures · 5 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.11% of everything spent in ALBA county · Ranked 117 of 410 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 108; the other 96 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 | — | — | 1,896,519 | 1,896,519 | 17.7% | 1 |
| 2 | LEISTUNG CONSTRUCT SRL CUI: 38587477 | — | — | 1,896,519 | 1,896,519 | 17.7% | 1 |
| 3 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 529,570 | — | — | 529,570 | 5.0% | 14 |
| 4 | SISTEME INTEGRATE PENTRU SITUATII DE URGENTA - SISU SRL CUI: 32715500 | 268,251 | — | — | 268,251 | 2.5% | 16 |
| 5 | PROSALV SRL CUI: 6445431 | 245,755 | — | — | 245,755 | 2.3% | 50 |
| 6 | VOLVO ROMANIA SRL CUI: 14545865 | 242,482 | — | — | 242,482 | 2.3% | 44 |
| 7 | PRO GROUP EXCLUSIV AUTO ENB SRL CUI: 33026767 | 227,348 | — | — | 227,348 | 2.1% | 57 |
| 8 | CALIN SERVICE SRL CUI: 15508806 | 205,711 | — | — | 205,711 | 1.9% | 164 |
| 9 | DEDEMAN SRL CUI: 2816464 | 185,851 | — | — | 185,851 | 1.7% | 84 |
| 10 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | 185,677 | — | — | 185,677 | 1.7% | 105 |
The share is taken of the 10.69 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 |
|---|---|---|---|---|
| DA41294978 | MISU LZR MOBAUTO SRL CUI: 48919077 | 34913000-0 | 30.09.2026 | 653 |
| Contract object: pachet conform adv1549519 | ||||
| DA41295028 | MISU LZR MOBAUTO SRL CUI: 48919077 | 34913000-0 | 30.09.2026 | 380 |
| Contract object: pachet conform adv1549637 | ||||
| DA41293488 | SORGETI SRL CUI: 14936391 | 31431000-6 | 29.09.2026 | 262 |
| Contract object: acumulator auto sorgeti estremo 12v-56ah | ||||
| DA41290705 | AUTO CRIS MOTORS SRL CUI: 27711340 | 71631200-2 | 29.09.2026 | 149 |
| Contract object: itp ambulanta cu mtma <=3500kg mai31336 | ||||
| DA41290766 | AUTO CRIS MOTORS SRL CUI: 27711340 | 71631200-2 | 29.09.2026 | 314 |
| Contract object: pachet itp mai62784 mai31337 | ||||
| DA41286290 | DUEXIM SRL CUI: 151836 | 34300000-0 | 29.09.2026 | 169 |
| Contract object: pachet piese adv 1549517 | ||||
| DA41283995 | SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 | 64214000-9 | 29.09.2026 | 4,122 |
| Contract object: pachet vouchere de reincarcare | ||||
| DA41271080 | AUROCAR 2002 SRL CUI: 11690410 | 50110000-9 | 28.09.2026 | 7,202 |
| Contract object: servicii de reparare si de intretinere mai35043 | ||||
| DA41269789 | MHS TRUCK SERVICE SRL CUI: 33935139 | 09134100-8 | 25.09.2026 | 4,432 |
| Contract object: revizie anuala+schimb ulei motor+filtre mai 60519 | ||||
| DA41249338 | CHIMSZED DISTRIBUTION SRL CUI: 47377130 | 31431000-6 | 24.09.2026 | 2,350 |
| Contract object: acumulator varta 12v 225ah 1150 aen | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830674 | PETRAS ELAA SRL CUI: 16826441 | 60100000-9 | 12.08.2026 | 1,400 |
| Contract object: transport auto alba-rm valcea | ||||
| DAN2785549 | DELGAZ GRID SA CUI: 10976687 | 45333000-0 | 22.06.2026 | 325 |
| Contract object: reanaliza documentatie pentru acces auto la dn 75 km 76+263 stg. | ||||
| DAN2781496 | DELGAZ GRID SA CUI: 10976687 | 45333000-0 | 16.06.2026 | 258 |
| Contract object: tarif de analiza a cererii de racordare gaz pentru proiect tehnic detasament sebes | ||||
| DAN2780451 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45233140-2 | 15.06.2026 | 346 |
| Contract object: aviz amenajare acces auto la dn 75kg 76+263 stg. | ||||
| DAN2752847 | ROSCA GEORGIANA LARISA PERSOANA FIZICA AUTORIZATA CUI: 47721712 | 71356200-0 | 11.05.2026 | 2,500 |
| Contract object: amenajare acces din dn 75 prin imobil cf74228 campeni | ||||
| DAN2694344 | NIDEMI METAL SRL CUI: 40265678 | 44315320-0 | 03.03.2026 | 300 |
| Contract object: sudura aluminiu targa mobila pacient | ||||
| DAN2557935 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 72417000-6 | 26.09.2025 | 244 |
| Contract object: reinoire domeniu de hosting isualba.ro pt. o perioada de 4 ani | ||||
| DAN2506936 | INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 | 98300000-6 | 15.07.2025 | 150 |
| Contract object: prelungire atestat responsabil cu supravegherea lucrarilor rsl -ip taxa liberare atestat | ||||
| DAN2437179 | AGENTIA PENTRU PROTECTIA MEDIULUI ALBA CUI: 5531224 | 50531300-9 | 23.04.2025 | 100 |
| Contract object: tarif emitere acord agentia protectia mediului -sugag | ||||
| DAN2437166 | AGENTIA PENTRU PROTECTIA MEDIULUI ALBA CUI: 5531224 | 50531300-9 | 23.04.2025 | 100 |
| Contract object: tarif emitere acord agentia pentru protectia mediului- jidvei faza sf | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174923 | licitatie deschisa | 71520000-9 | 25.09.2026 | 39,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier pentru lucrarile aferente obiectivului de investitii ,,subunitate de pompieri jidvei in cadrul inspectoratului pentru situatii de urgenta unirea al judetului alba | ||||
| CAN1170650 | licitatie deschisa | 45216121-8 | 02.07.2026 | 3,793,038 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: ,, subunitate de pompieri jidvei in cadrul inspectoratului pentru situatii de urgenta unirea al judetului alba | ||||
| CAN1142827 | negociere fara publicare prealabila | 09123000-7 | 04.03.2025 | 29,710 |
| Contract object: contract subsecvent nr. 3 inregistrat cu nr.1000264/31.01.2025 la acordul-cadru de furnizare gaze naturale nr. 570656 din 07.06.2024 pentru luna februarie 2025 | ||||
| CAN1142724 | negociere fara publicare prealabila | 09123000-7 | 03.03.2025 | 33,525 |
| Contract object: contract subsecvent nr. 2 inregistrat cu nr.1863371/09.12.2024 la acordul-cadru de furnizare gaze naturale nr. 570656 din 07.06.2024 pentru luna ianuarie 2025 | ||||
| CAN1142657 | negociere fara publicare prealabila | 09123000-7 | 28.02.2025 | 61,892 |
| Contract object: contract subsecvent nr. 1 inregistrat cu nr.1801971/19.08.2024 la acordul-cadru de furnizare gaze naturale nr. 570656 din 07.06.2024 pentru perioada septembrie-decembrie 2024 | ||||
- 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/4331376/api/v1/authorities/4331376/spend/api/v1/authorities/4331376/scores/api/v1/authorities/4331376/benchmarks/api/v1/authorities/4331376/county/api/v1/red-flags/by-authority/4331376/api/v1/authorities/4331376/years/api/v1/authorities/4331376/cpv/api/v1/authorities/4331376/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders