Total spending
67.19 Mn.
241 suppliers · spent between 2018 and 2026
Direct purchases
13.79 Mn.
871 purchases
Offline purchases
630,882 RON
278 purchases
Tenders
52.77 Mn.
12 procedures · 12 contracts
Single-bidder rate
41.7%
12 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
21.5%
14.42 Mn. of 67.19 Mn. without a tender
National median: 33.4%
Ranked 3,286 of 4,323
HHI
1,180
0 of 1 markets concentrated
National median: 1,961
Ranked 2,511 of 3,055
In county context: 0.68% of everything spent in ALBA county · Ranked 25 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 111; the other 99 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 | — | — | 11,723,015 | 11,723,015 | 17.4% | 1 |
| 2 | EUROPEXPRES SRL CUI: 12214962 | 412,185 | — | 7,255,361 | 7,667,546 | 11.4% | 3 |
| 3 | LAS PROM SRL CUI: 17057184 | — | — | 7,353,802 | 7,353,802 | 10.9% | 1 |
| 4 | AQUA SERV SRL CUI: 16469969 | — | — | 7,353,802 | 7,353,802 | 10.9% | 1 |
| 5 | DRUMURI SI PODURI LOCALE ALBA SA CUI: 4331392 | 74,538 | — | 7,164,222 | 7,238,760 | 10.8% | 3 |
| 6 | BELGROZ CONSTRUCT SRL CUI: 31429798 | 3,479,331 | — | — | 3,479,331 | 5.2% | 6 |
| 7 | NEDEIAS GROUP SRL CUI: 5290703 | — | — | 2,343,555 | 2,343,555 | 3.5% | 1 |
| 8 | CALI TOTAL INVEST SRL CUI: 33717827 | — | — | 2,343,555 | 2,343,555 | 3.5% | 1 |
| 9 | MGM CONSTRUCTII GENERALE SRL CUI: 25744537 | — | — | 2,343,555 | 2,343,555 | 3.5% | 1 |
| 10 | IEMI SRL CUI: 604 | 440,452 | — | 1,876,571 | 2,317,023 | 3.4% | 3 |
The share is taken of the 67.19 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 |
|---|---|---|---|---|
| DA41298250 | AGRO-SILVA SRL CUI: 14657419 | 16800000-3 | 30.09.2026 | 957 |
| Contract object: accesorii si consumabile motounelte | ||||
| DA41278897 | GEOGOLD SRL CUI: 12166121 | 71335000-5 | 29.09.2026 | 3,000 |
| Contract object: intocmire documentatii pentru obtinere avize si autorizati de gospodarire a apelor | ||||
| DA41276980 | ELECTRA MAGAZIN SRL CUI: 41245342 | 31680000-6 | 28.09.2026 | 4,335 |
| Contract object: pachet materiale electrice | ||||
| DA41250504 | DIGITEX SRL CUI: 6673057 | 30125100-2 | 23.09.2026 | 901 |
| Contract object: cartuse toner | ||||
| DA41158576 | ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI ARTEMIS AIUD CUI: 27036537 | 75000000-6 | 10.09.2026 | 12,000 |
| Contract object: servicii permanenta | ||||
| DA41088709 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 01.09.2026 | 330 |
| Contract object: anunt/comunicat de presa in cotidian local, judetul alba, dimensiune 9,3x7 cm | ||||
| DA41052865 | ADANEC SOLUTION SRL CUI: 43390918 | 71247000-1 | 26.08.2026 | 9,000 |
| Contract object: dirigentie de santier | ||||
| DA41042691 | SYSTEM CONS SRL CUI: 16287142 | 71322500-6 | 25.08.2026 | 58,000 |
| Contract object: realizarea de proiect tehnic, detalii de executie (p.t.+d.e.) si caiete de sarcini (c.s.) | ||||
| DA41038929 | EUROPEXPRES SRL CUI: 12214962 | 45233142-6 | 24.08.2026 | 412,185 |
| Contract object: executie lucrari:reparatii drum comunal pe o lungime de aprox.5 km, comuna lopadea noua, jud.alba | ||||
| DA41018763 | ELECTRA EXIM SRL CUI: 8325598 | 45310000-3 | 19.08.2026 | 369 |
| Contract object: reparatie sistem iluminat public | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781603 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 16.06.2026 | 117 |
| Contract object: servicii postale | ||||
| DAN2781598 | TRANS IVINIS & CO SRL CUI: 5851237 | 09100000-0 | 16.06.2026 | 1,590 |
| Contract object: combustibil | ||||
| DAN2781595 | OCOLUL SILVIC IEZARUL TRASCAU SRL CUI: 23780134 | 77200000-2 | 16.06.2026 | 2,585 |
| Contract object: servicii silvice | ||||
| DAN2781590 | RET UTILAJE SRL CUI: 6102921 | 50000000-5 | 16.06.2026 | 6,688 |
| Contract object: servicii de reparatii | ||||
| DAN2781583 | DURARTE SRL CUI: 31278091 | 22458000-5 | 16.06.2026 | 55 |
| Contract object: achizitie diploma aniversara 100 ani | ||||
| DAN2781571 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 16.06.2026 | 1,381 |
| Contract object: servicii internet | ||||
| DAN2742656 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 28.04.2026 | 258 |
| Contract object: abonament telefonie mobila si internet | ||||
| DAN2742159 | TRANS IVINIS & CO SRL CUI: 5851237 | 09100000-0 | 28.04.2026 | 2,648 |
| Contract object: combustibil | ||||
| DAN2742154 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.04.2026 | 230 |
| Contract object: servicii postale | ||||
| DAN2740850 | OCOLUL SILVIC IEZARUL TRASCAU SRL CUI: 23780134 | 77200000-2 | 27.04.2026 | 2,585 |
| Contract object: servicii silvice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113702 | procedura simplificata | 45231221-0 | 14.11.2024 | 14,707,604 |
| Contract object: lucrari de executie privind proiectul infiintare retele inteligente de distributie a gazelor naturale in comuna lopadea noua, judetul alba, proiect finantat prin programul anghel saligny, contract de finantare nr 4012/19.07.2024 | ||||
| SCNA1095712 | procedura simplificata | 45233142-6 | 24.11.2023 | 3,556,164 |
| Contract object: executie lucrari pentru obiectivul: reabilitare strazi in localitatea bagau, comuna lopadea noua, judetul alba, proiect finantat prin programul anghel saligny, contract de finantare nr 1912/25.07.2023 | ||||
| SCNA1091773 | procedura simplificata | 45233140-2 | 06.09.2023 | 3,753,142 |
| Contract object: executie lucrari pentru obiectivul: modernizare strazi in loc asinip, comuna lopadea noua, jud. alba, proiect finantat prin programul anghel saligny, contract de finantare nr 1.103/24.04.2023 | ||||
| SCNA1089659 | procedura simplificata | 45233120-6 | 25.07.2023 | 3,699,197 |
| Contract object: executie lucrari pentru obiectivul: modernizare strazi in loc beta , comuna lopadea noua, jud. alba, proiect finantat prin programul anghel saligny, contract de finantare nr 808/21.03.2023 | ||||
| SCNA1089260 | procedura simplificata | 45221111-3 | 17.07.2023 | 597,402 |
| Contract object: executie lucrari pentru obiectivul: construire pod in localitatea lopadea noua peste raul rat ,, | ||||
| SCNA1074856 | procedura simplificata | 45231300-8 | 23.08.2022 | 11,723,015 |
| Contract object: executie lucrari pentru obiectivul: retea de canalizare in comuna lopadea noua, judetul alba, proiect finantat prin pndl | ||||
| SCNA1048016 | procedura simplificata | 45231300-8 | 29.12.2020 | 7,030,664 |
| Contract object: executie lucrari pentru obiectivul: canalizare menajera si statie de epurare cu racord electric, comuna lopadea noua, judetul alba, proiect finantat prin pndl | ||||
| SCNA1021015 | procedura simplificata | 45210000-2 | 06.08.2019 | 423,957 |
| Contract object: executie lucrari de reabilitare si modernizare camin cultural in localitatea lopadea noua in cadrul proiectului : reabilitarea, modernizarea si dotarea caminului cultural lopadea noua , judetul alba , proiect finantat prin pndr - c1.1-sm 7.6 - rest de executat | ||||
| SCNA1014687 | procedura simplificata | 45233120-6 | 09.04.2019 | 6,727,167 |
| Contract object: executie lucrari pentru obiectivul: modernizare drumuri comunale in comuna lopadea noua, judetul alba, proiect finantat prin pndl | ||||
| SCNA1011859 | procedura simplificata | 45233222-1 | 29.01.2019 | 437,055 |
| Contract object: executie lucrari de reabilitare si modernizare strada pe vale, privind obiectivul reabilitarea si modernizarea strazii pe vale ,proiect finantat prin pndr - grupul de actiune locala pe mures si pe tarnave ,masura 19.2/6b, renovarea satelor si echiparea teritoriului | ||||
- 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/4561995/api/v1/authorities/4561995/spend/api/v1/authorities/4561995/scores/api/v1/authorities/4561995/benchmarks/api/v1/authorities/4561995/county/api/v1/red-flags/by-authority/4561995/api/v1/authorities/4561995/years/api/v1/authorities/4561995/cpv/api/v1/authorities/4561995/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders