Total spending
33.05 Mn.
246 suppliers · spent between 2018 and 2026
Direct purchases
12.29 Mn.
834 purchases
Offline purchases
245,712 RON
252 purchases
Tenders
20.52 Mn.
10 procedures · 10 contracts
Single-bidder rate
30.0%
10 lots
National rate: 40.9%
Ranked 3,838 of 5,138
DSI index
37.9%
12.53 Mn. of 33.05 Mn. without a tender
National median: 33.4%
Ranked 1,739 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.33% of everything spent in ALBA county · Ranked 64 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 119; the other 107 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 | DRUPAS CONSTRUCTII SRL CUI: 34774111 | 357,102 | — | 6,842,229 | 7,199,331 | 21.8% | 6 |
| 2 | ROCIP INSTAL SRL CUI: 133171 | — | — | 3,167,150 | 3,167,150 | 9.6% | 1 |
| 3 | AMIRAS C&L IMPEX SRL CUI: 917713 | 3,003,093 | — | — | 3,003,093 | 9.1% | 14 |
| 4 | ROYALVIL SRL CUI: 32451203 | — | — | 2,628,145 | 2,628,145 | 8.0% | 2 |
| 5 | CREATIVE ROAD DESIGN SRL CUI: 35264633 | — | — | 2,218,243 | 2,218,243 | 6.7% | 1 |
| 6 | RIFANIA DRUMCONSTRUCT SRL CUI: 35717190 | — | — | 1,273,195 | 1,273,195 | 3.9% | 1 |
| 7 | STAR PRO CENTER INTL SRL CUI: 35323519 | — | — | 1,241,119 | 1,241,119 | 3.8% | 1 |
| 8 | VIANET SRL CUI: 14021003 | 288,500 | — | 935,138 | 1,223,638 | 3.7% | 10 |
| 9 | CONI SRL CUI: 1310859 | — | — | 839,840 | 839,840 | 2.5% | 1 |
| 10 | BOMACA PROIECT SRL CUI: 18241044 | 681,060 | — | — | 681,060 | 2.1% | 3 |
The share is taken of the 33.05 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 |
|---|---|---|---|---|
| DA41273470 | CHITOIU-MIH CONSTRUCT SRL CUI: 29323719 | 44190000-8 | 30.09.2026 | 389 |
| Contract object: pachet materiale | ||||
| DA41280971 | SC GHIDORA DEVELOPMENT SRL CUI: 54503990 | 75100000-7 | 29.09.2026 | 4,200 |
| Contract object: servicii de elaborare analiza posturi conf. cod administrativ | ||||
| DA41238823 | NORTH TOPOCAD SRL CUI: 30953858 | 71351810-4 | 22.09.2026 | 27,000 |
| Contract object: plan topografic avizat ocpi si servicii de intocmire documentatii cadastrale de prima inscriere in c | ||||
| DA41238927 | NORTH TOPOCAD SRL CUI: 30953858 | 71354300-7 | 22.09.2026 | 2,000 |
| Contract object: servicii de intocmire documentatii cadastrale de prima inscriere in cf | ||||
| DA41208510 | BANNER COM SRL CUI: 17193585 | 30125100-2 | 17.09.2026 | 719 |
| Contract object: pachet consumabile toner | ||||
| DA41203988 | MPM CONSULT ART SRL CUI: 50385698 | 71322500-6 | 17.09.2026 | 250,000 |
| Contract object: servicii de proiectare pentru consolidarea albiei paraului strambu si a afluentului necad valea rea | ||||
| DA41156995 | AVIGEO SRL CUI: 915550 | 22462000-6 | 11.09.2026 | 99 |
| Contract object: pliant a4 deschis, final a5 | ||||
| DA41150290 | DEDEMAN SRL CUI: 2816464 | 39224340-3 | 10.09.2026 | 242 |
| Contract object: diverse articole | ||||
| DA41078253 | TACO SYSTEM SRL CUI: 12386623 | 16820000-9 | 31.08.2026 | 420 |
| Contract object: pachet consumabile motocoasa+motoferastrau | ||||
| DA41033100 | BANNER COM SRL CUI: 17193585 | 48761000-0 | 24.08.2026 | 438 |
| Contract object: pachet antivirus si cartuse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800504 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22120000-7 | 06.07.2026 | 136 |
| Contract object: actualizareghidul institutiilor | ||||
| DAN2800496 | NEOGAS GRID SA CUI: 20914495 | 50531200-8 | 06.07.2026 | 269 |
| Contract object: verificare centrala gaz | ||||
| DAN2800491 | NEOGAS GRID SA CUI: 20914495 | 50531200-8 | 06.07.2026 | 269 |
| Contract object: verificare centrala gaze | ||||
| DAN2800486 | NEOGAS GRID SA CUI: 20914495 | 50531200-8 | 06.07.2026 | 269 |
| Contract object: verificare centrala gaze | ||||
| DAN2800458 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22120000-7 | 06.07.2026 | 136 |
| Contract object: actualizare ghidul institutiilor | ||||
| DAN2800420 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 06.07.2026 | 236 |
| Contract object: servicii postale | ||||
| DAN2800414 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 06.07.2026 | 425 |
| Contract object: servicii postale | ||||
| DAN2800318 | JURNAL MEDIA TOP SRL CUI: 30373990 | 79341000-6 | 06.07.2026 | 630 |
| Contract object: servicii publicitate | ||||
| DAN2800306 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 06.07.2026 | 126 |
| Contract object: servicii publicitate | ||||
| DAN2800299 | OFICIAL PRESS SRL CUI: 34336600 | 79341000-6 | 06.07.2026 | 251 |
| Contract object: servicii publicitate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130906 | procedura simplificata | 45231221-0 | 26.02.2026 | 3,167,150 |
| Contract object: servicii de proiectare la faza pt si executie lucrari privind realizarea obiectivului de investitie extindere retea distributie gaze naturale de presiune redusa in comuna valea lunga, judetul dambovita | ||||
| SCNA1108507 | procedura simplificata | 45233140-2 | 26.01.2026 | 4,436,487 |
| Contract object: servicii de proiectare la faza p.t., servicii de verificare tehnica de proiectare, servicii de asistenta tehnica din partea proiectantului si executia de lucrari pentru modernizare strazi in comuna valea lunga, judetul dambovita | ||||
| SCNA1076562 | procedura simplificata | 45233120-6 | 22.01.2024 | 1,870,277 |
| Contract object: servicii de proiectare la faza p.t., servicii de asistenta tehnica si verificare tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii modernizare strazi si betonare santuri in comuna valea lunga judetul dambovita | ||||
| SCNA1069132 | procedura simplificata | 45215100-8 | 19.01.2024 | 1,376,376 |
| Contract object: servicii de proiectare la faza p.t. , servicii de asistenta tehnica din partea proiectantului, servicii de verificare tehnica a proiectului, si executia de lucrari pentru construire dispensar comunal, sat valea lunga cricov, comuna valea lunga, judetul dambovita | ||||
| SCNA1087157 | procedura simplificata | 45233120-6 | 31.05.2023 | 706,601 |
| Contract object: rest de lucrari pentru obiectivul de investitii executie asfaltare 2,32 km drumuri in com. valea lunga, jud.dambovita | ||||
| SCNA1083447 | procedura simplificata | 45233120-6 | 02.03.2023 | 3,688,848 |
| Contract object: executia de lucrari pentru obiectivul de investitii modernizare strazi in comuna valea lunga judetul dambovita in lungime de 4,4 km | ||||
| SCNA1039623 | procedura simplificata | 45246000-3 | 15.07.2020 | 1,921,544 |
| Contract object: servicii de proiectare la faza d.t.a.c + p.t. + d.e.+ c.s., servicii de asistenta tehnica din partea proiectantului si executia de lucrari pentru consolidare albie parau valea lui nat pentru punerea in siguranta a infrastructurii locale, amonte si aval pod pe dc9, comuna valea lunga, judetul dambovita | ||||
| SCNA1039621 | procedura simplificata | 45233120-6 | 15.07.2020 | 1,273,195 |
| Contract object: servicii de proiectare la faza p.t. + d.e.+ c.s, servicii de asistenta tehnica din partea proiectantului si executia de lucrari pentru realizarea obiectivului de investitii executie asfaltare 2.3km drumuri, in comuna valea lunga, judetul dambovita | ||||
| SCNA1014567 | procedura simplificata | 45233120-6 | 05.04.2019 | 839,840 |
| Contract object: modernizare a 1.37 km de drum comunal in comuna valea lunga, jud. dimbovita | ||||
| SCNA1007397 | procedura simplificata | 45214220-8 | 01.11.2018 | 1,241,119 |
| Contract object: proiectare si executie obiectiv extindere reabilitare termica, modernizare si dotare scoala cu clasele i-viii valea lunga cricov, judetul dambovita | ||||
- 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/4344554/api/v1/authorities/4344554/spend/api/v1/authorities/4344554/scores/api/v1/authorities/4344554/benchmarks/api/v1/authorities/4344554/county/api/v1/red-flags/by-authority/4344554/api/v1/authorities/4344554/years/api/v1/authorities/4344554/cpv/api/v1/authorities/4344554/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders