Total spending
65.38 Mn.
242 suppliers · spent between 2018 and 2026
Direct purchases
19.25 Mn.
1,073 purchases
Offline purchases
1.13 Mn.
73 purchases
Tenders
45.00 Mn.
19 procedures · 19 contracts
Single-bidder rate
21.1%
19 lots
National rate: 40.9%
Ranked 4,395 of 5,138
DSI index
31.2%
20.38 Mn. of 65.38 Mn. without a tender
National median: 33.4%
Ranked 2,379 of 4,323
HHI
1,771
0 of 1 markets concentrated
National median: 1,961
Ranked 1,754 of 3,055
In county context: 0.66% of everything spent in ALBA county · Ranked 27 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 105; the other 93 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 | FLOREA GRUP SRL CUI: 8273278 | — | — | 8,467,449 | 8,467,449 | 13.0% | 1 |
| 2 | NEWAMPORT ASFALT SRL CUI: 31868378 | — | — | 7,280,169 | 7,280,169 | 11.1% | 2 |
| 3 | IEMI SRL CUI: 604 | — | — | 7,280,169 | 7,280,169 | 11.1% | 2 |
| 4 | CEZIANA STAR SRL CUI: 16700167 | 4,000 | — | 6,439,897 | 6,443,897 | 9.9% | 3 |
| 5 | RUS & BEN CONSTRUCT SRL CUI: 26271720 | 501,565 | 296,500 | 3,241,887 | 4,039,952 | 6.2% | 6 |
| 6 | ELIS PAVAJE SRL CUI: 1771593 | 615,248 | — | 2,636,624 | 3,251,872 | 5.0% | 4 |
| 7 | TERMOPRO EDIL SRL CUI: 26155181 | — | — | 2,784,497 | 2,784,497 | 4.3% | 2 |
| 8 | BLAPRESTMAR SRL CUI: 45593072 | — | — | 2,599,376 | 2,599,376 | 4.0% | 2 |
| 9 | CRISTINA ADRIAN SRL CUI: 17915350 | 297,744 | 720,059 | 1,180,070 | 2,197,873 | 3.4% | 4 |
| 10 | CAM PROIECT SRL CUI: 33530674 | 1,268,100 | — | — | 1,268,100 | 1.9% | 17 |
The share is taken of the 65.38 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 |
|---|---|---|---|---|
| DA41292734 | MEDA CONSULTING SRL CUI: 19156435 | 80530000-8 | 29.09.2026 | 2,120 |
| Contract object: sef serviciu voluntar/privat pentru situatii de urgenta - cod cor 541901 | ||||
| DA41257537 | APA-CTTA SA CUI: 1755482 | 65111000-4 | 24.09.2026 | 999 |
| Contract object: reparatii conducta apa potabila | ||||
| DA41251626 | BERGERAT MONNOYEUR SRL CUI: 11359868 | 34300000-0 | 24.09.2026 | 1,030 |
| Contract object: livrare curea si filtru de aer buldo 428 | ||||
| DA41247924 | PROFI AUTO SRL CUI: 14852002 | 50112000-3 | 23.09.2026 | 10,061 |
| Contract object: inlocuire pabriz toyota rav4 | ||||
| DA41247896 | PROFI AUTO SRL CUI: 14852002 | 50112000-3 | 23.09.2026 | 1,260 |
| Contract object: revizie periodica toyota rav4 hev, 3 ani/45000km | ||||
| DA41145454 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 80530000-8 | 09.09.2026 | 3,600 |
| Contract object: servicii de formare profesionala | ||||
| DA41139045 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | 50112000-3 | 09.09.2026 | 7,025 |
| Contract object: reparati auto si piese vw transporter t5 | ||||
| DA41132863 | APA-CTTA SA CUI: 1755482 | 44423000-1 | 09.09.2026 | 10,486 |
| Contract object: vidanjare | ||||
| DA41132750 | ELECTRIC INVEST SRL CUI: 14377044 | 45310000-3 | 09.09.2026 | 13,864 |
| Contract object: instalatia de racordare la reteaua electrica pentru statie pompe apa sp1 | ||||
| DA41133344 | VIRADRY ART DESIGN SRL CUI: 38573021 | 44423450-0 | 08.09.2026 | 11,500 |
| Contract object: placute mopede si utilaje | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867461 | ARIESUL SA CUI: 1767649 | 71631200-2 | 29.09.2026 | 223 |
| Contract object: itp ab03pcl | ||||
| DAN2857232 | ARIESUL SA CUI: 1767649 | 71631200-2 | 18.09.2026 | 223 |
| Contract object: itp wv t6 | ||||
| DAN2853428 | CRISTINA ADRIAN SRL CUI: 17915350 | 45453000-7 | 14.09.2026 | 215,527 |
| Contract object: lucrari autorizatie de securitate la incendiu pentru imobilul primariei din loc. lupsa, jud. alba. | ||||
| DAN2846793 | ARIESUL SA CUI: 1767649 | 71631200-2 | 04.09.2026 | 281 |
| Contract object: itp opel movano | ||||
| DAN2842449 | AMVES SRL CUI: 10609958 | 85147000-1 | 31.08.2026 | 4,915 |
| Contract object: control medical periodic | ||||
| DAN2839872 | ARIESUL SA CUI: 1767649 | 71631000-0 | 26.08.2026 | 281 |
| Contract object: itp microbuz electric ab 25 scl | ||||
| DAN2814363 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 71319000-7 | 22.07.2026 | 120 |
| Contract object: expertiza apa | ||||
| DAN2804936 | TRANSMONT TALIDA SRL CUI: 3704264 | 41110000-3 | 09.07.2026 | 282 |
| Contract object: apa pt canicula | ||||
| DAN2804923 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 71356200-0 | 09.07.2026 | 326 |
| Contract object: duplicat civ | ||||
| DAN2787572 | SCALA ASSISTANCE SRL CUI: 17929585 | 22453000-0 | 24.06.2026 | 1,648 |
| Contract object: rovigneta ab 25 scl | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126312 | procedura simplificata | 34928400-2 | 08.10.2025 | 201,600 |
| Contract object: realizarea infrastructurii tic in comuna lupsa prin achizitionarea de mobilier urban inteligent - banci inteligente, in comuna lupsa, judetul alba | ||||
| SCNA1125753 | procedura simplificata | 45210000-2 | 24.09.2025 | 1,180,070 |
| Contract object: lucrari ,, reamenajaere etaj 1 si reabilitare sarpanta sediu primarie, comuna lupsa, jud alba | ||||
| SCNA1125467 | procedura simplificata | 34928400-2 | 16.09.2025 | 216,600 |
| Contract object: furnizare produse pentru obiectivul: realizarea infrastructurii tic in comuna lupsa prin achizitionarea de mobilier urban inteligent - statii inteligente de transport public, in comuna lupsa, judetul alba | ||||
| SCNA1119537 | procedura simplificata | 30000000-9 | 23.04.2025 | 328,510 |
| Contract object: achizitie de produse (echipament digital) in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna lupsa, judetul alba cod f-pnrr- alba cod f-pnrr-dotari-2023-4908 | ||||
| SCNA1116584 | procedura simplificata | 43315000-4 | 28.01.2025 | 438,600 |
| Contract object: achizitie cilindru compactor in comuna lupsa,judetul alba | ||||
| CAN1131718 | licitatie deschisa | 30213100-6 | 23.08.2024 | 561,152 |
| Contract object: achizitie furnizare echipamente pentru obiectivul: relizarea infrastructurii tic in comuna lupsa, jud alba | ||||
| SCNA1102332 | procedura simplificata | 43262000-7 | 17.04.2024 | 488,800 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1100015 | procedura simplificata | 45213221-8 | 05.03.2024 | 1,705,185 |
| Contract object: executie lucrari pentru obiectivul de investitii construire centru de colectare prin aport voluntar in comuna lupsa, judetul alba | ||||
| SCNA1099786 | procedura simplificata | 45210000-2 | 29.02.2024 | 914,779 |
| Contract object: executie lucrari pentru reabilitare cladire administrativa si socio-culturala in comuna lupsa, judetul alba | ||||
| SCNA1094395 | procedura simplificata | 45231300-8 | 27.10.2023 | 6,425,957 |
| Contract object: lucrari alimentare cu apa in localitatea musca, comuna lupsa, 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/4561901/api/v1/authorities/4561901/spend/api/v1/authorities/4561901/scores/api/v1/authorities/4561901/benchmarks/api/v1/authorities/4561901/county/api/v1/red-flags/by-authority/4561901/api/v1/authorities/4561901/years/api/v1/authorities/4561901/cpv/api/v1/authorities/4561901/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders