Total spending
36.62 Mn.
202 suppliers · spent between 2018 and 2026
Direct purchases
7.77 Mn.
842 purchases
Offline purchases
64,670 RON
14 purchases
Tenders
28.78 Mn.
25 procedures · 34 contracts
Single-bidder rate
79.5%
39 lots
National rate: 40.9%
Ranked 355 of 5,138
DSI index
21.4%
7.84 Mn. of 36.62 Mn. without a tender
National median: 33.4%
Ranked 3,293 of 4,323
HHI
2,535
0 of 1 markets concentrated
National median: 1,961
Ranked 1,084 of 3,055
In county context: 0.37% of everything spent in ALBA county · Ranked 55 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 111; the other 99 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 | CEZIANA STAR SRL CUI: 16700167 | 293,060 | — | 10,994,676 | 11,287,736 | 30.8% | 14 |
| 2 | SIMFIX SOLUTION SRL CUI: 46726649 | — | 40,000 | 5,989,190 | 6,029,190 | 16.5% | 2 |
| 3 | KES BUSINESS SRL CUI: 34697191 | 268,000 | — | 3,347,625 | 3,615,625 | 9.9% | 6 |
| 4 | SMART DOMUSTHERM SRL CUI: 39949974 | 79,348 | — | 2,545,067 | 2,624,415 | 7.2% | 2 |
| 5 | HIDROCONSTRUCTIA SA CUI: 1556820 | — | — | 1,028,964 | 1,028,964 | 2.8% | 1 |
| 6 | ALIMAR DESIGN SRL CUI: 20058570 | 563,019 | — | 387,900 | 950,919 | 2.6% | 18 |
| 7 | LIVIANA SELECT SRL CUI: 40495421 | — | 1,320 | 627,617 | 628,937 | 1.7% | 4 |
| 8 | UNION CO SRL CUI: 16591086 | 98,067 | — | 474,057 | 572,124 | 1.6% | 5 |
| 9 | TOTAL BUSINESS LAND SRL CUI: 34090016 | 551,856 | — | — | 551,856 | 1.5% | 4 |
| 10 | FLEXINVEST SRL CUI: 44926098 | 84,257 | — | 450,632 | 534,889 | 1.5% | 4 |
The share is taken of the 36.62 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 |
|---|---|---|---|---|
| DA41275663 | CONSTRUCT ARIESUL SRL CUI: 22691616 | 44000000-0 | 30.09.2026 | 1,830 |
| Contract object: materiale de intretinere | ||||
| DA41275590 | AMBRU INSTAL SRL CUI: 38726796 | 44100000-1 | 28.09.2026 | 2,793 |
| Contract object: pachet materiale oras baia de aries | ||||
| DA41135465 | GEHO AQUA-INDUSTRIES SRL CUI: 27817120 | 24962000-5 | 08.09.2026 | 7,458 |
| Contract object: pachet produse pentru tratarea si verificarea valorilor apei de imbaiere | ||||
| DA41131953 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 08.09.2026 | 330 |
| Contract object: anunt/comunicat de presa in cotidian local, judetul alba, dimensiune 9,3x7 cm | ||||
| DA41119687 | MOTART SRL CUI: 48488667 | 92312240-5 | 05.09.2026 | 3,000 |
| Contract object: servicii artistice spectacol de folclor zilele orasului baia de aries | ||||
| DA41105202 | ARISKY SRL CUI: 37564785 | 92360000-2 | 04.09.2026 | 6,500 |
| Contract object: prestari servicii articole pirotehnice (complex fireworks) zilele orasului baia de aries | ||||
| DA41103547 | ONEL STUDIO SRL CUI: 37888714 | 79952100-3 | 03.09.2026 | 51,500 |
| Contract object: prestari servicii cultural - artistice la zilele orasului baia de aries | ||||
| DA41086119 | MARISCA MUSIC SRL CUI: 51902091 | 92312000-1 | 03.09.2026 | 13,200 |
| Contract object: servicii artistice zilele orasului baia de aries | ||||
| DA41077692 | GRAPH EXPERT SRL CUI: 17297675 | 18512200-3 | 31.08.2026 | 438 |
| Contract object: medalia e304 au personalizata, cu panglica tricolora inclusa | ||||
| DA41073411 | STING EXPERT SRL CUI: 3537123 | 50413200-5 | 31.08.2026 | 1,260 |
| Contract object: pachet servicii psi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824399 | POLLSTAR COMPANY SRL CUI: 14504024 | 50730000-1 | 04.08.2026 | 413 |
| Contract object: reparatie frigider | ||||
| DAN2780288 | DRAGOLIV FOREST SRL CUI: 16725536 | 60140000-1 | 15.06.2026 | 5,372 |
| Contract object: inchiriere trenulet | ||||
| DAN2778212 | LIVIANA SELECT SRL CUI: 40495421 | 15800000-6 | 12.06.2026 | 1,320 |
| Contract object: achizitie fructe,dulciuri si bauturi racoritoare de ziua copilului | ||||
| DAN2658900 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 16.01.2026 | 171 |
| Contract object: publicari in monitorul oficial-licitatie | ||||
| DAN2606586 | OPREA FOREST SRL CUI: 49734409 | 03419000-0 | 18.11.2025 | 2,000 |
| Contract object: cherestea | ||||
| DAN2592228 | SIMFIX SOLUTION SRL CUI: 46726649 | 45500000-2 | 31.10.2025 | 40,000 |
| Contract object: reprofilare si cilindrare cu autogreder si cilindru compactor, drum muncelu, drum valea ciorii si drum acces simulesti | ||||
| DAN2451940 | ACVILANIS GRUP SRL CUI: 17971652 | 24453000-4 | 13.05.2025 | 365 |
| Contract object: erbicid total glypho 360sl | ||||
| DAN2281001 | TOBIMAR SRL CUI: 11319570 | 31220000-4 | 03.10.2024 | 1,159 |
| Contract object: contactori electrici | ||||
| DAN2280933 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | 34913000-0 | 03.10.2024 | 3,235 |
| Contract object: reparatie auto(placute de franare,saboti franare si suspensie, telescoape,arcuri suspensie fata) dacia duster | ||||
| DAN2269517 | STEFAN FOIOASE SRL CUI: 47964223 | 77231000-8 | 20.09.2024 | 792 |
| Contract object: prestari servicii exploatare masa lemnoasa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169882 | licitatie deschisa | 44212321-5 | 19.06.2026 | 1,088,652 |
| Contract object: furnizare produse pentru obiectivul de investitii realizarea unui sistem inteligent de management urban in orasul baia de aries, care vizeaza implementarea infrastructurii tic si its in orasul baia de aries, judetul alba | ||||
| CAN1163592 | licitatie deschisa | 34928400-2 | 19.05.2026 | 742,721 |
| Contract object: furnizare produse pentru obiectivul de investitii realizarea unui sistem inteligent de management urban in orasul baia de aries, care vizeaza implementarea infrastructurii tic si its in orasul baia de aries, judetul alba | ||||
| SCNA1130965 | procedura simplificata | 55524000-9 | 02.03.2026 | 15 |
| Contract object: pachete alimentare acordate in cadrul programului national masa sanatoasa pentru prescolarii si elevii unitatilor de invatamant preuniversitar de stat din orasul baia de aries,jud.alba | ||||
| SCNA1118612 | procedura simplificata | 55524000-9 | 28.03.2025 | 14 |
| Contract object: pachete alimentare acordate in cadrul programului national masa sanatoasa pentru prescolarii si elevii unitatilor de invatamant preuniversitar de stat din orasul baia de aries,judetul alba | ||||
| SCNA1116127 | procedura simplificata | 39162100-6 | 26.02.2025 | 227,405 |
| Contract object: materiale didactice pentru dotarea liceului dr.lazar chirila baia de aries, in cadrul proiectului de investitii cu titlul: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului dr.lazar chirila baia de aries - pnrr-componenta 15 educatie, cod f-pnrr-dotari-2023-4461 | ||||
| SCNA1116587 | procedura simplificata | 30000000-9 | 28.01.2025 | 25,965 |
| Contract object: echipamente digitale pentru dotarea laboratorului de stiinte din unitatea de invatamant liceul dr.lazar chirila baia de aries in cadrul proiectului de investitii dotarea cu mobilier, materiale didactice si echipamente digitale a liceului dr.lazar chirila baia de aries - pnrr-componenta 15 educatie | ||||
| SCNA1112997 | procedura simplificata | 39160000-1 | 31.10.2024 | 304,607 |
| Contract object: mobilier scolar pentru dotarea liceului dr.lazar chirila baia de aries, in cadrul proiectului de investitii cu titlul: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului dr.lazar chirila baia de aries - pnrr-componenta 15 educatie, cod f-pnrr-dotari-2023-4461 | ||||
| SCNA1112994 | procedura simplificata | 45233120-6 | 31.10.2024 | 5,989,190 |
| Contract object: modernizare drumuri vicinale si strazi in orasul baia de aries, judetul alba, respectiv dv nr. 1 si nr. 2 muncelu, dv nr. 2 cioara de sus, dv nr. 1 si nr. 2 sartas, strada harmaneasa | ||||
| SCNA1105523 | procedura simplificata | 45000000-7 | 12.06.2024 | 2,414,990 |
| Contract object: executie lucrari pentru proiectul de investitii infiintarea si dotarea unui centru de colectare prin aport voluntar in orasul baia de aries, judetul alba | ||||
| SCNA1105311 | procedura simplificata | 45210000-2 | 07.06.2024 | 1,163,700 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii ,,renovarea energetica a sediului primariei si consiliului local din orasul baia de aries din orasul baia de aries,jud.alba | ||||
- 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/4561898/api/v1/authorities/4561898/spend/api/v1/authorities/4561898/scores/api/v1/authorities/4561898/benchmarks/api/v1/authorities/4561898/county/api/v1/red-flags/by-authority/4561898/api/v1/authorities/4561898/years/api/v1/authorities/4561898/cpv/api/v1/authorities/4561898/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders