Total spending
101.86 Mn.
586 suppliers · spent between 2018 and 2026
Direct purchases
27.80 Mn.
2,823 purchases
Offline purchases
3.49 Mn.
1,537 purchases
Tenders
70.56 Mn.
37 procedures · 39 contracts
Single-bidder rate
50.0%
46 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
30.7%
31.30 Mn. of 101.86 Mn. without a tender
National median: 33.4%
Ranked 2,423 of 4,323
HHI
1,255
0 of 2 markets concentrated
National median: 1,961
Ranked 2,406 of 3,055
In county context: 1.03% of everything spent in ALBA county · Ranked 15 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 175; the other 163 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 | 2,613 | 556,103 | 12,425,334 | 12,984,050 | 12.7% | 5 |
| 2 | TOTAL N S A SRL CUI: 9315010 | 115,247 | — | 9,159,543 | 9,274,790 | 9.1% | 16 |
| 3 | DOMICA SRL CUI: 10125516 | 542,565 | — | 4,995,965 | 5,538,530 | 5.4% | 6 |
| 4 | ALBANIC SERVICE SRL CUI: 15172365 | 6,000 | 128,115 | 5,086,765 | 5,220,880 | 5.1% | 3 |
| 5 | CAPITEL PROIECT SRL CUI: 9479480 | 50,000 | — | 5,071,209 | 5,121,209 | 5.0% | 2 |
| 6 | CCS ENGINEERING SRL CUI: 24161756 | — | — | 5,071,209 | 5,071,209 | 5.0% | 1 |
| 7 | ARIA CONSTRUCT SRL CUI: 23073907 | — | — | 5,071,209 | 5,071,209 | 5.0% | 1 |
| 8 | BIXINSTAL SRL CUI: 29651937 | 2,252,517 | — | 1,970,681 | 4,223,198 | 4.1% | 27 |
| 9 | DACIA FABER SRL CUI: 7026210 | 212,854 | 259,520 | 3,541,468 | 4,013,842 | 3.9% | 5 |
| 10 | MAN CONS PROFESIONAL SRL CUI: 37871550 | 1,006,426 | 185 | 2,337,200 | 3,343,811 | 3.3% | 6 |
The share is taken of the 101.86 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 |
|---|---|---|---|---|
| DA41293573 | SANTERMO ALBA SRL CUI: 32153460 | 39717200-3 | 30.09.2026 | 1,000 |
| Contract object: revizie si reparat aer conditionat camin cultural | ||||
| DA41295497 | ENERGO TRANSILVANIA SRL CUI: 53199711 | 79314000-8 | 30.09.2026 | 50,000 |
| Contract object: servicii proiectare sisteme de canalizare menajera faza dali/sf | ||||
| DA41288618 | TIPO-REX SERVICE SRL CUI: 13807216 | 22458000-5 | 30.09.2026 | 42 |
| Contract object: diplome persoanlizate | ||||
| DA41289123 | TIPO-REX SRL CUI: 5182183 | 22462000-6 | 30.09.2026 | 3,547 |
| Contract object: personalizare cort | ||||
| DA41293846 | DIADUCU SRL CUI: 16521900 | 35111320-4 | 30.09.2026 | 45 |
| Contract object: stingator presurizat tip p1; | ||||
| DA41293874 | DIADUCU SRL CUI: 16521900 | 35111320-4 | 30.09.2026 | 45 |
| Contract object: stingator presurizat tip p1; | ||||
| DA41293770 | DIADUCU SRL CUI: 16521900 | 35111320-4 | 30.09.2026 | 45 |
| Contract object: stingator presurizat tip p1; | ||||
| DA41293707 | ATTA CONSULTING SRL CUI: 15977969 | 79212100-4 | 29.09.2026 | 2,000 |
| Contract object: servicii audit financiar proiect fotovoltaic fond de modernizare | ||||
| DA41289380 | ADAMS SERVICES SRL CUI: 37049372 | 50112000-3 | 29.09.2026 | 4,574 |
| Contract object: servicii mecanica auto volkswagen bora | ||||
| DA41283730 | TIPO-REX SERVICE SRL CUI: 13807216 | 22458000-5 | 29.09.2026 | 42 |
| Contract object: diplome personalizate | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866268 | DULCERIA TEAM SRL CUI: 39379199 | 15981100-9 | 29.09.2026 | 798 |
| Contract object: apa minerala si plata , manusi pt ev ziua curateniei | ||||
| DAN2866088 | ARTIZANAT & CADOURI SPECIALE SRL CUI: 26487245 | 39294100-0 | 28.09.2026 | 595 |
| Contract object: materiale promovare oras- cani traditionale | ||||
| DAN2864434 | COPYREX PRINTSERVICE SRL CUI: 40163740 | 22900000-9 | 25.09.2026 | 41 |
| Contract object: condica pezenta | ||||
| DAN2864010 | LR YARD SRL CUI: 37069779 | 34330000-9 | 25.09.2026 | 459 |
| Contract object: piese auto ab98wpt | ||||
| DAN2861844 | TIPO-REX SERVICE SRL CUI: 13807216 | 42512510-6 | 23.09.2026 | 45 |
| Contract object: registru plata incasare-it | ||||
| DAN2861239 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 23.09.2026 | 126 |
| Contract object: publicare anunt de participare pentru depunerea propunerilor de proiect a finantarilor nerambursabile de la bugetul propriu pentru activitati nonprofit pentru domeniul sport conform legii nr. 350/2005 | ||||
| DAN2861070 | SOFT SERVICE SRL CUI: 14316527 | 72500000-0 | 23.09.2026 | 1,800 |
| Contract object: presatri servicii informatice lunile iulie-septembrie | ||||
| DAN2860998 | REGISTA DIGITAL SA CUI: 44681966 | 48311000-1 | 22.09.2026 | 1,000 |
| Contract object: modul sesizari succesorale- act aditionl regista | ||||
| DAN2860831 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 22.09.2026 | 126 |
| Contract object: publicare anunt de participare pentru depunerea propunerilor de proiect a finantarilor nerambursabile de la bugetul propriu pentru activitati nonprofit pentru domeniul cultura conform legii nr. 350/2005 | ||||
| DAN2854771 | ADAMS SERVICES SRL CUI: 37049372 | 50110000-9 | 15.09.2026 | 260 |
| Contract object: schimb ulei si filtre ab65wpt | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132594 | procedura simplificata | 31681500-8 | 29.04.2026 | 450,015 |
| Contract object: furnizare, montaj, punere in functiune, executie lucrari in cadrul proiectului decontare documentatii: pug, puz, pmud, oras teius, jud. alba - 6 statii de reincarcare masini electrice | ||||
| SCNA1132201 | procedura simplificata | 55524000-9 | 16.04.2026 | 903,156 |
| Contract object: servicii de catering in cadrul programului national masa sanatoasa | ||||
| SCNA1125090 | procedura simplificata | 45316110-9 | 05.09.2025 | 2,345,000 |
| Contract object: executie lucrari pentru obiectivul de investitie modernizare iluminat public in orasul teius - etapa ii, judetul alba | ||||
| SCNA1125060 | procedura simplificata | 34951000-8 | 04.09.2025 | 53,000 |
| Contract object: furnizare, montaj, punere in functiune platforma persoane cu dizabilitati in cadrul proiectului intitulat regenerarea urbana socio-culturala a orasului teius | ||||
| SCNA1123155 | procedura simplificata | 35111000-5 | 21.07.2025 | 6,770 |
| Contract object: furnizare dotari psi in cadrul proiectului intitulat regenerarea urbana socio-culturala a orasului teius | ||||
| SCNA1123083 | procedura simplificata | 37450000-7 | 18.07.2025 | 841,320 |
| Contract object: furnizare dotari teren multisport in cadrul proiectului intitulat regenerarea urbana socio-culturala a orasului teius | ||||
| SCNA1122198 | procedura simplificata | 45215221-2 | 30.06.2025 | 943,919 |
| Contract object: executie lucrari in cadrul proiectului infiintare centru comunitar integrat oras teius, judetul alba | ||||
| SCNA1121158 | procedura simplificata | 55524000-9 | 04.06.2025 | 939,897 |
| Contract object: servicii de catering in cadrul programului national masa sanatoasa | ||||
| SCNA1119839 | procedura simplificata | 45232400-6 | 30.04.2025 | 5,086,765 |
| Contract object: executie lucrari in cadrul proiectului intitulat extindere retea de canalizare menajera in orasul teius, judetul alba | ||||
| SCNA1116262 | procedura simplificata | 39160000-1 | 15.01.2025 | 353,800 |
| Contract object: achizitia de pupitre individuale cu scaune pentru elevi, modulare si reglabile, din cadrul proiectului cu titlul dotarea unitatilor de invatamant preuniversitar din orasul teius, cod f-pnrr-dotari-2023-2547, contract finantare nr.1111dot/2023 inregistrat la uat orasul teius cu nr 13847/08.08.2023. | ||||
- 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/4561960/api/v1/authorities/4561960/spend/api/v1/authorities/4561960/scores/api/v1/authorities/4561960/benchmarks/api/v1/authorities/4561960/county/api/v1/red-flags/by-authority/4561960/api/v1/authorities/4561960/years/api/v1/authorities/4561960/cpv/api/v1/authorities/4561960/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders