Total spending
15.25 Mn.
137 suppliers · spent between 2018 and 2026
Direct purchases
8.99 Mn.
617 purchases
Offline purchases
19,900 RON
2 purchases
Tenders
6.24 Mn.
10 procedures · 14 contracts
Single-bidder rate
42.9%
14 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in ALBA county · Ranked 111 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 92; the other 80 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 | CONTACT IMPEX SRL CUI: 5636794 | — | — | 3,100,117 | 3,100,117 | 20.3% | 3 |
| 2 | AUTOVEHICULE DAC SA CUI: 42983550 | — | — | 1,170,300 | 1,170,300 | 7.7% | 1 |
| 3 | URS CONSTRUCT ALBA SRL CUI: 29737443 | 126,017 | — | 818,668 | 944,685 | 6.2% | 2 |
| 4 | CLASIC EXPLOATARE SRL CUI: 33463478 | 870,757 | — | — | 870,757 | 5.7% | 47 |
| 5 | GEOTOPOCAD PROIECT SRL CUI: 25248843 | 742,500 | — | — | 742,500 | 4.9% | 27 |
| 6 | IULL CONSTRUCT SRL CUI: 7620875 | 654,742 | — | — | 654,742 | 4.3% | 12 |
| 7 | PAICU A AUREL - PERSOANA FIZICA CUI: 28032223 | 378,384 | — | 134,274 | 512,658 | 3.4% | 6 |
| 8 | IQ CONCEPT SRL CUI: 18521729 | 449,011 | — | — | 449,011 | 2.9% | 1 |
| 9 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 447,500 | — | — | 447,500 | 2.9% | 1 |
| 10 | VVD PROIECT SRL CUI: 48333913 | 400,000 | 9,900 | — | 409,900 | 2.7% | 4 |
The share is taken of the 15.25 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 |
|---|---|---|---|---|
| DA41242471 | VESTA INVESTMENT SRL CUI: 5891142 | 34992200-9 | 24.09.2026 | 6,720 |
| Contract object: indicatoare rutiere | ||||
| DA41180350 | AGRO-SILVA SRL CUI: 14657419 | 16800000-3 | 15.09.2026 | 251 |
| Contract object: consumabile | ||||
| DA41103656 | DNS BIROTICA SRL CUI: 16310679 | 39152000-2 | 03.09.2026 | 1,343 |
| Contract object: raft rafturi metal metalic gri cu 6 polite 250x100x40 cm 150 kg /polita montaj cleme clipsuri b4u im | ||||
| DA41104098 | ECOSMART OFFICE SRL CUI: 33528879 | 34928480-6 | 03.09.2026 | 4,050 |
| Contract object: container deseuri textile | ||||
| DA41085153 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 01.09.2026 | 1,500 |
| Contract object: publicitate cotidian local alba iulia | ||||
| DA41066861 | GG TEHNIC PROIECT SRL CUI: 35223897 | 71322500-6 | 27.08.2026 | 30,000 |
| Contract object: servicii de proiectare tehnica: realizare rigole, accese la propri. si reparatii imbraca. rutiere | ||||
| DA40987332 | LUIZA IMPEX SRL CUI: 8087593 | 44190000-8 | 13.08.2026 | 7,479 |
| Contract object: diverse materiale de constructii articole conexe | ||||
| DA40939164 | BONA LUX CENTER SRL CUI: 43772136 | 44423000-1 | 06.08.2026 | 1,569 |
| Contract object: diverse articole | ||||
| DA40903805 | CRISTIANA CONF SRL CUI: 8869930 | 39515000-5 | 29.07.2026 | 1,602 |
| Contract object: galerii si perdele | ||||
| DA40866852 | MIROPA ARM SRL CUI: 14657400 | 50413200-5 | 22.07.2026 | 170 |
| Contract object: verificare stingator tip p6/sm6 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2030291 | ADANEC SOLUTION SRL CUI: 43390918 | 71241000-9 | 25.10.2023 | 10,000 |
| Contract object: elaborare sf | ||||
| DAN2014465 | VVD PROIECT SRL CUI: 48333913 | 71322000-1 | 05.10.2023 | 9,900 |
| Contract object: documentatie pt+dde amenajare curte scoala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132921 | procedura simplificata | 30144200-2 | 11.05.2026 | 246,000 |
| Contract object: achizitie sistem de e-ticketing pentru comuna craciunelu de jos | ||||
| CAN1135757 | licitatie deschisa | 34144910-0 | 10.12.2025 | 1,170,300 |
| Contract object: achizitie microbuz electric si statii de incarcare aferent proiectului innoirea parcului de vehicule destinate transportului public-achizitia de vehicule nepoluante parteneriat municipiul blaj- comuna craciunelu de jos | ||||
| SCNA1116366 | procedura simplificata | 39162100-6 | 20.01.2025 | 285,451 |
| Contract object: dotarea cu materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale craciunelu de jos, judetul alba - cod f-pnrr-dotari-2023-5388 | ||||
| SCNA1115893 | procedura simplificata | 30231320-6 | 09.01.2025 | 321,324 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale craciunelu de jos, judetul alba<br>cod f-pnrr-dotari-2023-5388 | ||||
| SCNA1100509 | procedura simplificata | 45321000-3 | 14.03.2024 | 597,667 |
| Contract object: achizitie lucrari pentru realizarea obiectivului de investitie reabilitarea termica si eficientizarea energetica a cladirilor publice din comuna craciunelu de jos -cladire primarie | ||||
| SCNA1100053 | procedura simplificata | 45321000-3 | 05.03.2024 | 1,294,276 |
| Contract object: achizitie lucrari pentru realizarea obiectivului de investitie reabilitarea termica si eficientizarea energetica a cladirilor publice din comuna craciunelu de jos -cladire scoala | ||||
| SCNA1100052 | procedura simplificata | 45321000-3 | 05.03.2024 | 1,208,174 |
| Contract object: achizitie lucrari pentru realizarea obiectivului de investitie reabilitarea termica si eficientizarea energetica a cladirilor publice din comuna craciunelu de jos -cladire camin cultural | ||||
| SCNA1065143 | procedura simplificata | 45233253-7 | 26.01.2022 | 818,668 |
| Contract object: executie lucrari de realizare trotuare in comuna craciunelu de jos, judetul alba | ||||
| SCNA1061978 | procedura simplificata | 71354300-7 | 25.11.2021 | 134,274 |
| Contract object: achizitie servicii cadastrale de inregistrare sistematica avand ca obiect sectoare cadastrale din cadrul uat craciunelu de jos care cuprind un numar de 1390 imobile din extravilan | ||||
| SCNA1005911 | procedura simplificata | 34138000-3 | 09.10.2018 | 161,300 |
| Contract object: achizitie utilaj multifunctional si dotari aferente | ||||
- 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/4561944/api/v1/authorities/4561944/spend/api/v1/authorities/4561944/scores/api/v1/authorities/4561944/benchmarks/api/v1/authorities/4561944/county/api/v1/red-flags/by-authority/4561944/api/v1/authorities/4561944/years/api/v1/authorities/4561944/cpv/api/v1/authorities/4561944/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders