Total spending
30.43 Mn.
243 suppliers · spent between 2018 and 2026
Direct purchases
11.03 Mn.
1,082 purchases
Offline purchases
0 RON
0 purchases
Tenders
19.40 Mn.
8 procedures · 8 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
36.3%
11.03 Mn. of 30.43 Mn. without a tender
National median: 33.4%
Ranked 1,889 of 4,323
HHI
3,460
0 of 1 markets concentrated
National median: 1,961
Ranked 609 of 3,055
In county context: 0.31% of everything spent in ALBA county · Ranked 74 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 | PROGRESIV DESIGN & BUILD SRL CUI: 37065483 | — | — | 7,940,917 | 7,940,917 | 26.1% | 1 |
| 2 | PRESCONSTRUCT OAS SRL CUI: 16191497 | — | — | 6,635,270 | 6,635,270 | 21.8% | 1 |
| 3 | AXA RECONST SRL CUI: 18418023 | — | — | 2,057,366 | 2,057,366 | 6.8% | 2 |
| 4 | KEOPS CONSTRUCT SOLUTION SRL CUI: 33953631 | — | — | 1,187,050 | 1,187,050 | 3.9% | 1 |
| 5 | LEONE LOGHIN SRL CUI: 16960108 | 5,100 | — | 939,226 | 944,326 | 3.1% | 2 |
| 6 | DUDEA LUC FOREST SRL CUI: 34455457 | 603,585 | — | — | 603,585 | 2.0% | 5 |
| 7 | ALBA SOLAR SRL CUI: 46398045 | 569,549 | — | — | 569,549 | 1.9% | 2 |
| 8 | P2 EDILITIA SRL CUI: 23726534 | 397,684 | — | — | 397,684 | 1.3% | 1 |
| 9 | EMAA SYSTEMS ALBA SRL CUI: 41288491 | 347,391 | — | — | 347,391 | 1.1% | 12 |
| 10 | DSC SOLUTIONS SRL CUI: 48749061 | — | — | 340,039 | 340,039 | 1.1% | 1 |
The share is taken of the 30.43 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 |
|---|---|---|---|---|
| DA41277604 | JUST TOP OFFICE SRL CUI: 44958081 | 38622000-1 | 28.09.2026 | 1,680 |
| Contract object: 4 buc. oglinzi rutiere rutiera stradala diametru 80 cm din de fibra acrilica si polipropilena pp | ||||
| DA41275384 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 28.09.2026 | 545 |
| Contract object: pachet produse curatenie primarie si caminul cultural salistea sept 2026 | ||||
| DA41261980 | ELECTRODEP SRL CUI: 23457886 | 50343000-1 | 24.09.2026 | 1,630 |
| Contract object: ervice si mentenanta trimestriala sisteme tehnice de securitate si supraveghere video salistea 09.20 | ||||
| DA41245026 | INDECO SOFT SRL CUI: 12960504 | 48217200-4 | 23.09.2026 | 7,500 |
| Contract object: servicii si soft intersnep, transfer persoane fizice si persoane juridice si tipuri de venit | ||||
| DA41244417 | AUROCAR 2002 SRL CUI: 11690410 | 50112000-3 | 23.09.2026 | 942 |
| Contract object: servicii de revizie/reparatie dacia duster ab13pcs | ||||
| DA41240591 | CANEL SRL CUI: 15739860 | 43210000-8 | 22.09.2026 | 2,700 |
| Contract object: inchiriere autogreder reprofilare drumuri comunale manastirea afteea | ||||
| DA41240624 | CANEL SRL CUI: 15739860 | 45112000-5 | 22.09.2026 | 2,400 |
| Contract object: inchiriere cilindru pentru lucrari compactare drumuri comunale manastirea afteea | ||||
| DA41234976 | TIPO-REX SERVICE SRL CUI: 13807216 | 22458000-5 | 22.09.2026 | 235 |
| Contract object: bilete acces - titlu gratuit biserica de lemn sfintii arhangheli mihail si gavril | ||||
| DA41230348 | VIRADRY ART DESIGN SRL CUI: 38573021 | 22450000-9 | 22.09.2026 | 300 |
| Contract object: certificate de inregistrare utilaje lente si mopede inseriate si cu timbru holografic | ||||
| DA41230379 | VIRADRY ART DESIGN SRL CUI: 38573021 | 44423450-0 | 22.09.2026 | 700 |
| Contract object: placute cu numar de inregistrare mopede 240x130 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129213 | procedura simplificata | 39160000-1 | 22.12.2025 | 340,039 |
| Contract object: furnizare mobilier scolar pentru unitatile de invatamant din comuna salistea, judet alba | ||||
| SCNA1121677 | procedura simplificata | 30231000-7 | 17.06.2025 | 299,955 |
| Contract object: furnizarea de echipamentelor si a resurselor tehnologice digitale pentru unitatile de invatamant din comuna salistea, judet alba, finantat prin pnrr componenta 15. | ||||
| SCNA1106416 | procedura simplificata | 45221110-6 | 27.06.2024 | 7,940,917 |
| Contract object: executie lucrari realizare poduri de acces mici - valea drejman si valea archis - comuna salistea, jud alba | ||||
| CAN1122675 | negociere fara publicare prealabila | 45215100-8 | 14.03.2024 | 939,226 |
| Contract object: reabilitare dispenar medical uman comuna salistea | ||||
| SCNA1099200 | procedura simplificata | 45214200-2 | 16.02.2024 | 1,187,050 |
| Contract object: executie lucrari reabilitare scoala gimnaziala david prodan salistea | ||||
| SCNA1096546 | procedura simplificata | 45454100-5 | 15.12.2023 | 1,876,076 |
| Contract object: executie lucrari restaurare biserica de lemn sf. arhangheli a fostei manastiri cioara | ||||
| SCNA1029073 | procedura simplificata | 45453000-7 | 09.12.2019 | 181,290 |
| Contract object: lucrari suplimentare restaurare si consolidare sediu primarie comuna salistea | ||||
| SCNA1019345 | procedura simplificata | 45233140-2 | 09.07.2019 | 6,635,270 |
| Contract object: executie lucrari de modernizare drumuri publice din interiorul comunei salistea, jud. alba | ||||
- 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/4562001/api/v1/authorities/4562001/spend/api/v1/authorities/4562001/scores/api/v1/authorities/4562001/benchmarks/api/v1/authorities/4562001/county/api/v1/red-flags/by-authority/4562001/api/v1/authorities/4562001/years/api/v1/authorities/4562001/cpv/api/v1/authorities/4562001/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders