Total spending
57.10 Mn.
284 suppliers · spent between 2018 and 2026
Direct purchases
30.17 Mn.
1,210 purchases
Offline purchases
576,455 RON
11 purchases
Tenders
26.35 Mn.
15 procedures · 16 contracts
Single-bidder rate
31.3%
16 lots
National rate: 40.9%
Ranked 3,745 of 5,138
DSI index
53.9%
30.75 Mn. of 57.10 Mn. without a tender
National median: 33.4%
Ranked 668 of 4,323
HHI
2,327
0 of 3 markets concentrated
National median: 1,961
Ranked 1,207 of 3,055
In county context: 0.58% of everything spent in ALBA county · Ranked 34 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 135; the other 123 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 | INSTALATORUL SA CUI: 1755202 | — | — | 13,449,216 | 13,449,216 | 23.6% | 1 |
| 2 | DOMICA SRL CUI: 10125516 | 1,221,459 | — | 1,983,200 | 3,204,659 | 5.6% | 8 |
| 3 | MARSOR LOGHIN CONS SRL CUI: 43741741 | 2,774,071 | — | — | 2,774,071 | 4.9% | 12 |
| 4 | APUSENI GOLD SRL CUI: 28477515 | — | — | 2,564,945 | 2,564,945 | 4.5% | 1 |
| 5 | VLAD FOR WOOD SRL CUI: 33207780 | 2,071,294 | 133,051 | — | 2,204,345 | 3.9% | 18 |
| 6 | BIXINSTAL SRL CUI: 29651937 | 2,112,600 | — | — | 2,112,600 | 3.7% | 8 |
| 7 | ARIA CONSTRUCT SRL CUI: 23073907 | 400,000 | — | 1,679,195 | 2,079,195 | 3.6% | 2 |
| 8 | EUROPEXPRES SRL CUI: 12214962 | 749,564 | — | 1,202,414 | 1,951,978 | 3.4% | 3 |
| 9 | TOBIMAR GROUP SRL CUI: 21171933 | 978,657 | — | 813,410 | 1,792,067 | 3.1% | 3 |
| 10 | BELGROZ CONSTRUCT SRL CUI: 31429798 | 1,783,947 | — | — | 1,783,947 | 3.1% | 3 |
The share is taken of the 57.10 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41302000 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 660 |
| Contract object: pachet produse protectie gradinita galda de jos | ||||
| DA41297508 | PANDA DESIGN SRL CUI: 46172691 | 44212321-5 | 30.09.2026 | 224,704 |
| Contract object: statii de autobuz | ||||
| DA41250950 | ROCAR GARAGE SRL CUI: 44174360 | 50112200-5 | 23.09.2026 | 1,802 |
| Contract object: servicii reparatie auto nissan ab08mwp | ||||
| DA41236473 | FLORIDA CONSTRUCT SRL CUI: 16181957 | 14820000-5 | 22.09.2026 | 628 |
| Contract object: sticla geam termopan gradinita oiejdea | ||||
| DA41207552 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 351 |
| Contract object: pache materiale | ||||
| DA41207408 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 17.09.2026 | 1,021 |
| Contract object: pachet materiale cresa galda de jos | ||||
| DA41174894 | ABIES ALBA SRL CUI: 15583620 | 71322500-6 | 15.09.2026 | 16,000 |
| Contract object: servicii proiectare reparatii curente dc 77 - tronson 1, sat benic, comuna galda de jos | ||||
| DA41173496 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 14.09.2026 | 437 |
| Contract object: asigurare rca tractor rutier same galda ab-288 | ||||
| DA41142886 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 09.09.2026 | 2,100 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41136879 | ENERGO ENCI SRL CUI: 40864839 | 79314000-8 | 08.09.2026 | 50,000 |
| Contract object: servicii proiectare privind infiintarea de capacitati de productie din sursa solara faza sf | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2738915 | ABIES ALBA SRL CUI: 15583620 | 71322500-6 | 24.04.2026 | 98,500 |
| Contract object: servicii de intocmire documentatii tehnice- pentru obiectivul ,, modernizare infrastructura rutiera in satul benic, comuna galda de jos, judetul alba. | ||||
| DAN2637609 | AMPOITAN MARIUS IOAN PERSOANA FIZICA AUTORIZATA CUI: 31443164 | 71354300-7 | 22.12.2025 | 1,850 |
| Contract object: servicii masuratori topografice - intocmire documentatii cadastrale | ||||
| DAN2637590 | AMPOITAN MARIUS IOAN PERSOANA FIZICA AUTORIZATA CUI: 31443164 | 71354300-7 | 22.12.2025 | 7,800 |
| Contract object: servicii masuratori topografice - intocmire documentatii cadastrale | ||||
| DAN2637480 | NEW CARS SRL CUI: 16302714 | 79952000-2 | 22.12.2025 | 12,000 |
| Contract object: servicii dedicate copiilor tobogane gonflabile eveniment galda in sarbatoare din data de 15.06.2025 | ||||
| DAN2637293 | DEEJAY RAZZ EVENTS SRL CUI: 39151440 | 79952000-2 | 22.12.2025 | 15,000 |
| Contract object: inchiriere scena si servicii tehnice aferente pentru evenimentul magia colindelor la galda de jos editia i - 21 decembrie 2025 | ||||
| DAN2637274 | ABIES ALBA SRL CUI: 15583620 | 71322500-6 | 22.12.2025 | 98,500 |
| Contract object: servicii de intocmire documentatii tehnice- pentru obiectivul ,, modernizare infrastructura rutiera in satul benic, comuna galda de jos, judetul alba. | ||||
| DAN2637245 | BOGDAN RAM SRL CUI: 45489200 | 77211100-3 | 22.12.2025 | 30,288 |
| Contract object: prestari servicii exploatare forestiera apv 2500277603050-paraul pietrei -u.a.t comuna galda de jos | ||||
| DAN1454008 | BAUMIT ROMANIA COM SRL CUI: 7568475 | 14212300-3 | 16.04.2021 | 90,500 |
| Contract object: piatra calcar bruta si sparta | ||||
| DAN1430477 | BARNUTIU E EMIL-SIMION - PERSOANA FIZICA CUI: 21446708 | 71354300-7 | 11.03.2021 | 25,833 |
| Contract object: intocmire documentatie pentru emitere titluri propietate ,, composesoratul coliba trutii - 258,33 ha teren agricol (pasune) | ||||
| DAN1049778 | VLAD FOR WOOD SRL CUI: 33207780 | 45233140-2 | 28.12.2018 | 133,051 |
| Contract object: intretinere drumuri,ulite,strazi in comuna galda de jos,jud.alba | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135924 | procedura simplificata | 45251100-2 | 13.08.2026 | 1,626,821 |
| Contract object: executie lucrari, furnizare produse cu montaj si punere in functiune in cadrul obiectivului de investitie realizare capacitate de productie a energiei electrice din sursa regenerabila solara, pentru autoconsum in uat galda de jos, judetul alba | ||||
| SCNA1131381 | procedura simplificata | 45233120-6 | 16.03.2026 | 2,564,945 |
| Contract object: executie lucrari in cadrul proiectului modernizare infrastructura rutiera in satul benic, comuna galda de jos, judetul alba | ||||
| SCNA1123214 | procedura simplificata | 71410000-5 | 22.07.2025 | 442,900 |
| Contract object: actualizare in format digital/gis a planului urbanistic general ( p.u.g) si a regulamentului local de urbanism (r.l.u) ale comunei galda de jos | ||||
| SCNA1122530 | procedura simplificata | 45233162-2 | 07.07.2025 | 1,202,414 |
| Contract object: executie lucrari in cadrul proiectului dezvoltarea infrastructurii de transport verde - pista de biciclete in comuna galda de jos | ||||
| SCNA1111377 | procedura simplificata | 45232400-6 | 01.10.2024 | 13,449,216 |
| Contract object: realizare sisteme de alimentare cu apa si retele de canalizare menajera in localitatile galda de sus si cetea, comuna galda de jos, judetul alba | ||||
| SCNA1111218 | procedura simplificata | 77211100-3 | 26.09.2024 | 411,048 |
| Contract object: achizitie prestari servicii de exploatare forestiera masa lemnoasa din fond forestier proprietatea u.a.t comuna galda de jos | ||||
| SCNA1089557 | procedura simplificata | 77211100-3 | 24.07.2023 | 438,610 |
| Contract object: achizitie prestari servicii de exploatare forestiera masa lemnoasa din fond forestier proprietatea u.a.t comuna galda de jos | ||||
| SCNA1072719 | procedura simplificata | 30213100-6 | 12.07.2022 | 350,185 |
| Contract object: achizitia de echipamente it si sistem de management dispozitive in cadrul proiectului tic pentru e-educatie in comuna galda de jos, judetul alba | ||||
| SCNA1072531 | procedura simplificata | 77211100-3 | 07.07.2022 | 385,203 |
| Contract object: achizitie prestari servicii de exploatare forestiera masa lemnoasa din fond forestier proprietatea u.a.t comuna galda de jos | ||||
| SCNA1068656 | procedura simplificata | 16700000-2 | 27.04.2022 | 532,750 |
| Contract object: achizitie utilaj multifunctional cu atasamente de lucru | ||||
- 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/4561928/api/v1/authorities/4561928/spend/api/v1/authorities/4561928/scores/api/v1/authorities/4561928/benchmarks/api/v1/authorities/4561928/county/api/v1/red-flags/by-authority/4561928/api/v1/authorities/4561928/years/api/v1/authorities/4561928/cpv/api/v1/authorities/4561928/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders