Total spending
35.99 Mn.
269 suppliers · spent between 2018 and 2026
Direct purchases
15.23 Mn.
890 purchases
Offline purchases
86,128 RON
45 purchases
Tenders
20.68 Mn.
11 procedures · 13 contracts
Single-bidder rate
14.3%
14 lots
National rate: 40.9%
Ranked 4,725 of 5,138
DSI index
42.6%
15.32 Mn. of 35.99 Mn. without a tender
National median: 33.4%
Ranked 1,355 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.36% of everything spent in ALBA county · Ranked 57 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 114; the other 102 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 | 189,482 | — | 7,890,607 | 8,080,089 | 22.4% | 7 |
| 2 | ALBANIC SERVICE SRL CUI: 15172365 | — | — | 4,972,800 | 4,972,800 | 13.8% | 1 |
| 3 | ELIS PAVAJE SRL CUI: 1771593 | 977,154 | 1,341 | 3,919,507 | 4,898,002 | 13.6% | 19 |
| 4 | MERCURY GEOSYSTEMS SRL CUI: 36533438 | 1,804,465 | — | — | 1,804,465 | 5.0% | 20 |
| 5 | DINAMIC INSTAL SRL CUI: 13145089 | 822,035 | — | 906,444 | 1,728,479 | 4.8% | 5 |
| 6 | UNILAV CONS SRL CUI: 28761648 | — | — | 1,250,927 | 1,250,927 | 3.5% | 1 |
| 7 | ELY DRAGOI CONSTRUCT SRL CUI: 23856801 | — | — | 950,230 | 950,230 | 2.6% | 1 |
| 8 | STARKESTEIN CONSTRUCT SRL CUI: 33358723 | 938,709 | — | — | 938,709 | 2.6% | 3 |
| 9 | MDI WASH HOUSE SRL CUI: 37751295 | 824,597 | — | — | 824,597 | 2.3% | 4 |
| 10 | TOBIMAR GROUP SRL CUI: 21171933 | 530,135 | — | — | 530,135 | 1.5% | 2 |
The share is taken of the 35.99 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 |
|---|---|---|---|---|
| DA41296997 | OCOLUL SILVIC IEZARUL TRASCAU SRL CUI: 23780134 | 77211100-3 | 30.09.2026 | 1,991 |
| Contract object: servicii de exploatare forestiera | ||||
| DA41298512 | BRICU CONSTRUCT SRL CUI: 52217640 | 45451200-5 | 30.09.2026 | 1,000 |
| Contract object: prestari servicii montaj lambriu poarta imobil nr.12 | ||||
| DA41277266 | ELECTRODEP SRL CUI: 23457886 | 32323500-8 | 28.09.2026 | 3,265 |
| Contract object: sistem supraveghere video | ||||
| DA41250529 | CIBALI SRL CUI: 8628354 | 15000000-8 | 23.09.2026 | 3,020 |
| Contract object: pachet protocol | ||||
| DA41236283 | MIROPA ARM SRL CUI: 14657400 | 35111200-7 | 22.09.2026 | 5,250 |
| Contract object: teava refulare multifunctionala si cutie hidrant lc 650x550x200mm ral3000 usa cu sticla | ||||
| DA41213995 | PASROOF SRL CUI: 48873450 | 44220000-8 | 18.09.2026 | 63,027 |
| Contract object: lucrari de dulgherie, montaj invelitoare si accesorii | ||||
| DA41203859 | MDI WASH HOUSE SRL CUI: 37751295 | 55524000-9 | 17.09.2026 | 216,418 |
| Contract object: furnizare de pachete alimentare pentru scoli | ||||
| DA41189558 | COMA CONSTRUCT SRL CUI: 16651226 | 44191000-5 | 16.09.2026 | 1,289 |
| Contract object: tavan/podea ab 19x146x3.9m numar de referinta: 21 | ||||
| DA41182577 | CRISTYN MONTANA SRL CUI: 32742369 | 50100000-6 | 15.09.2026 | 19,847 |
| Contract object: reparatie buldoexcavator jcb | ||||
| DA41151269 | ELIS PAVAJE SRL CUI: 1771593 | 45000000-7 | 10.09.2026 | 897,511 |
| Contract object: reparatie capitala strada bisericii, localitatea calnic, judetul alba | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1976734 | PETRIFALEAN PLUS SRL CUI: 39488684 | 45223821-7 | 03.08.2023 | 1,740 |
| Contract object: tuburi din beton si capace | ||||
| DAN1917114 | MOGA CONSTRUCT SERVICII SRL CUI: 45503398 | 77211400-6 | 09.05.2023 | 6,750 |
| Contract object: serviciu toaletare arbori | ||||
| DAN1917107 | RAULEA TRANS SRL CUI: 44010758 | 14210000-6 | 09.05.2023 | 28,000 |
| Contract object: pietris concasat | ||||
| DAN1917094 | GRADINA CU FLORI SRL CUI: 23005961 | 03121100-6 | 09.05.2023 | 459 |
| Contract object: flori | ||||
| DAN1917090 | AGRO-SILVA SRL CUI: 14657419 | 44510000-8 | 09.05.2023 | 514 |
| Contract object: diverse aticole | ||||
| DAN1917082 | YLY AUTO VULCANIZARE SRL CUI: 42171120 | 50110000-9 | 09.05.2023 | 8,311 |
| Contract object: reparatii buldo | ||||
| DAN1917069 | YLY AUTO VULCANIZARE SRL CUI: 42171120 | 50110000-9 | 09.05.2023 | 1,411 |
| Contract object: servicii reparatii auto | ||||
| DAN1917052 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 09.05.2023 | 1,160 |
| Contract object: asigurare masina | ||||
| DAN1917041 | ELECTRIC BMG SRL CUI: 14426767 | 31681410-0 | 09.05.2023 | 2,117 |
| Contract object: materiale electrice | ||||
| DAN1917031 | COM TONEA SRL CUI: 6480994 | 44163100-1 | 09.05.2023 | 619 |
| Contract object: diverse articole | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125474 | procedura simplificata | 45233120-6 | 16.09.2025 | 3,919,507 |
| Contract object: executia lucrarilor de constructii aferente obiectivului modernizare infrastructura rutiera in comuna calnic, judetul alba | ||||
| SCNA1110719 | procedura simplificata | 45453000-7 | 18.09.2024 | 1,250,927 |
| Contract object: executia lucrarilor de constructii aferente obiectivului cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirea sediului primariei comunei calnic, judetul alba | ||||
| SCNA1089492 | procedura simplificata | 45233120-6 | 21.07.2023 | 7,890,607 |
| Contract object: executia lucrarilor de constructii aferente obiectivului modernizare strazi comuna calnic, judetul alba | ||||
| SCNA1081940 | procedura simplificata | 45232150-8 | 17.01.2023 | 906,444 |
| Contract object: executie lucrari pentru obiectivul de investitii alimentare cu apa potabila in localitatea deal, comuna calnic, judetul alba | ||||
| SCNA1066604 | procedura simplificata | 39510000-0 | 08.03.2022 | 104,782 |
| Contract object: furnizarea de produse sub forma de pachete pentru persoanele varstnice care fac parte din grupul tinta, in cadrul proiectului resurse pentru calnic - cresterea accesului la resurse la nivelul intregii comunitati | ||||
| SCNA1041564 | procedura simplificata | 45400000-1 | 24.08.2020 | 316,195 |
| Contract object: lucrari de executie de interventii(reabilitare) la un numar de 60 de gospodarii ale persoanelor ce fac parte din grupul tinta, prin imbunatatirea conditiilor de locuit si atingerea scopului propus de a creste calitatea vietii celor care locuiesc in ele | ||||
| SCNA1035252 | procedura simplificata | 45210000-2 | 09.04.2020 | 950,230 |
| Contract object: lucrari de reabilitare la constructiile civile din cadrul primariei calnic, respectiv asupra anexelor-wc, magazie de lemne si magazie materiale, prin schimbarea destinatiei acestora in centru csi (centru de servicii sociale integrate) - proiectare+executie, conform specificatiilor tehnice, cladire care sa asigure furnizarea de servicii sociale comunitatii marginalizate de pe raza comunei calnic. | ||||
| SCNA1025080 | procedura simplificata | 45232400-6 | 11.10.2019 | 4,972,800 |
| Contract object: executie lucrari pentru obiectivul de investitie canalizare menajera si statie de epurare cu racord electric comuna cilnic, judetul alba | ||||
| SCNA1009951 | procedura simplificata | 30125120-8 | 12.12.2018 | 43,862 |
| Contract object: autoritatea contractanta urmareste sa achizitioneze materiale consumabile impartite pe 2 loturi, respectiv lot 1- materiale consumabile (articole) de birou si lot 2 - tonere si suporturi de memorie, conform specificatiilor tehnice, care sa asigure derularea in bune conditii a activitatii din cadrul primariei calnic. | ||||
| SCNA1006367 | procedura simplificata | 30213100-6 | 16.10.2018 | 108,780 |
| Contract object: autoritatea contractanta urmareste sa achizitioneze echipament it, respectiv 17 laptopuri, 3 multifunctionale si 17 sisteme de operare, conform specificatiilor tehnice, care sa asigure logistica necesara in cadrul primariei, pentru proiectul resurse pentru calnic - cresterea accesului la resurse la nivelul intregii comunitatinr. contract: pocu/138/4/1/114930 | ||||
- 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/4561936/api/v1/authorities/4561936/spend/api/v1/authorities/4561936/scores/api/v1/authorities/4561936/benchmarks/api/v1/authorities/4561936/county/api/v1/red-flags/by-authority/4561936/api/v1/authorities/4561936/years/api/v1/authorities/4561936/cpv/api/v1/authorities/4561936/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders