Total spending
23.68 Mn.
228 suppliers · spent between 2018 and 2026
Direct purchases
17.88 Mn.
1,058 purchases
Offline purchases
0 RON
0 purchases
Tenders
5.79 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
75.5%
17.88 Mn. of 23.68 Mn. without a tender
National median: 33.4%
Ranked 183 of 4,323
HHI
2,426
0 of 1 markets concentrated
National median: 1,961
Ranked 1,149 of 3,055
In county context: 0.24% of everything spent in ALBA county · Ranked 98 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 112; the other 100 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 | PRESCONSTRUCT OAS SRL CUI: 16191497 | — | — | 3,794,774 | 3,794,774 | 16.0% | 1 |
| 2 | BELGROZ CONSTRUCT SRL CUI: 31429798 | 2,309,717 | — | — | 2,309,717 | 9.8% | 4 |
| 3 | ROBY & ERY CONSTRUCT SRL CUI: 34683986 | 1,799,349 | — | — | 1,799,349 | 7.6% | 13 |
| 4 | TOPOGRAF - CRISTEA OCTAVIAN-DANUT CUI: 29103870 | 1,250,935 | — | — | 1,250,935 | 5.3% | 10 |
| 5 | UNICMAR NEW ENERGY SRL CUI: 31632406 | 1,205,579 | — | — | 1,205,579 | 5.1% | 3 |
| 6 | KEOPS CONSTRUCT SOLUTION SRL CUI: 33953631 | — | — | 1,174,288 | 1,174,288 | 5.0% | 1 |
| 7 | CASA DE COMENZI DUMI SRL CUI: 30691595 | 1,031,542 | — | — | 1,031,542 | 4.4% | 12 |
| 8 | PRENIS SRL CUI: 6698361 | 887,257 | — | — | 887,257 | 3.7% | 1 |
| 9 | PRESTARI CONSTRUCT SRL CUI: 17587580 | — | — | 779,127 | 779,127 | 3.3% | 1 |
| 10 | AGREGATE EXPRES SRL CUI: 45007009 | 526,700 | — | — | 526,700 | 2.2% | 9 |
The share is taken of the 23.68 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 |
|---|---|---|---|---|
| DA41260443 | MBI CONSTRUCT INVEST SRL CUI: 35341329 | 71520000-9 | 25.09.2026 | 14,000 |
| Contract object: servicii de dirigentie de santier - eficientizare energetica | ||||
| DA41260500 | MBI CONSTRUCT INVEST SRL CUI: 35341329 | 71520000-9 | 25.09.2026 | 15,000 |
| Contract object: dirigentie de santier - drumuri comunale | ||||
| DA41260644 | MBI CONSTRUCT INVEST SRL CUI: 35341329 | 71520000-9 | 25.09.2026 | 15,000 |
| Contract object: prestare servicii dirigentie de santier - drumuri judetene | ||||
| DA41259542 | BMB BONY CONSTRUCT SRL CUI: 38937092 | 45233221-4 | 24.09.2026 | 41,325 |
| Contract object: marcaje rutiere albe cu vopsea | ||||
| DA41209526 | AUTOTALLER SRL CUI: 24308831 | 50100000-6 | 17.09.2026 | 1,748 |
| Contract object: servicii de reparatie auto furnizare si montare piese cf. deviz de lucrari | ||||
| DA41196613 | FULL ALPIN SRL CUI: 47276925 | 77211300-5 | 17.09.2026 | 7,140 |
| Contract object: debitare, despicare si asezare lemn | ||||
| DA41197059 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66512100-3 | 16.09.2026 | 4,030 |
| Contract object: oferta grawe asigurare de accident | ||||
| DA41197294 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 16.09.2026 | 5,375 |
| Contract object: oferta rca + accidente persoane comuna hoparta | ||||
| DA41187789 | UNICMAR NEW ENERGY SRL CUI: 31632406 | 45251100-2 | 16.09.2026 | 431,644 |
| Contract object: infiintarea unei capacitati de productie a energiei electrice din sursa solara | ||||
| DA41115312 | CASA DE COMENZI DUMI SRL CUI: 30691595 | 55524000-9 | 04.09.2026 | 154,077 |
| Contract object: servicii catering pachet alimentar (masa calda) pentru scoli | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115639 | procedura simplificata | 45000000-7 | 30.12.2024 | 779,127 |
| Contract object: eficientizare energetica dispensar medical, biblioteca, arhiva si muzeu com. hoparta, sat hoparta jud. alba | ||||
| SCNA1035544 | procedura simplificata | 45453000-7 | 16.04.2020 | 1,174,288 |
| Contract object: executie lucrari pentru proiectul reabilitare scoala gimnaziala sat hoparta, comuna hoparta | ||||
| SCNA1023563 | procedura simplificata | 45233120-6 | 19.09.2019 | 3,794,774 |
| Contract object: achizitie lucrari pentru proiectul reabilitare drumuri si strazi in comuna hopirta, judetul alba | ||||
| SCNA1019640 | procedura simplificata | 71322000-1 | 12.07.2019 | 43,800 |
| Contract object: servicii de proiectare si asistenta tehnica pentru proiectul reabilitare scoala gimnaziala sat hopirta, comuna hopirta | ||||
- 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/4561987/api/v1/authorities/4561987/spend/api/v1/authorities/4561987/scores/api/v1/authorities/4561987/benchmarks/api/v1/authorities/4561987/county/api/v1/red-flags/by-authority/4561987/api/v1/authorities/4561987/years/api/v1/authorities/4561987/cpv/api/v1/authorities/4561987/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders