Total spending
27.39 Mn.
110 suppliers · spent between 2018 and 2026
Direct purchases
13.45 Mn.
484 purchases
Offline purchases
0 RON
0 purchases
Tenders
13.93 Mn.
7 procedures · 7 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
49.1%
13.45 Mn. of 27.39 Mn. without a tender
National median: 33.4%
Ranked 928 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in ALBA county · Ranked 83 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 79; the other 67 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 | PRENIS SRL CUI: 6698361 | — | — | 9,980,189 | 9,980,189 | 36.4% | 1 |
| 2 | RAPID CONSTRUCT SRL CUI: 14939827 | 1,839,801 | — | 3,523,153 | 5,362,954 | 19.6% | 17 |
| 3 | INA STRADE TGA SRL CUI: 26009151 | 4,177,858 | — | — | 4,177,858 | 15.3% | 26 |
| 4 | CRISAN H CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 36391783 | 1,101,094 | — | — | 1,101,094 | 4.0% | 17 |
| 5 | GPT SMART PARTNER SRL CUI: 36544062 | 475,000 | — | — | 475,000 | 1.7% | 2 |
| 6 | PLAN MODEL SRL CUI: 37953510 | 467,800 | — | — | 467,800 | 1.7% | 8 |
| 7 | VVD PROIECT SRL CUI: 48333913 | 449,500 | — | — | 449,500 | 1.6% | 6 |
| 8 | CABRO GRUP SRL CUI: 14426759 | 400,000 | — | — | 400,000 | 1.5% | 1 |
| 9 | CARMINA TRANS SRL CUI: 17938915 | 289,310 | — | — | 289,310 | 1.1% | 4 |
| 10 | ROMFLEX SISTEM SRL CUI: 16277637 | — | — | 251,029 | 251,029 | 0.9% | 1 |
The share is taken of the 27.39 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 |
|---|---|---|---|---|
| DA41248947 | DM EXPERT SRL CUI: 51121805 | 79411000-8 | 24.09.2026 | 20,000 |
| Contract object: servicii de consultanta depunere cerere de finantare proiecte - fondul pentru modernizare | ||||
| DA41227182 | PLAN MODEL SRL CUI: 37953510 | 79314000-8 | 22.09.2026 | 59,800 |
| Contract object: ser5vicii elaborare dtac, pt, verificare, asistenta tehnica capela mortuara lupu | ||||
| DA41149072 | ENERGO TRANSILVANIA SRL CUI: 53199711 | 79314000-8 | 10.09.2026 | 60,000 |
| Contract object: servicii de proiectare sisteme de productie si stocare energie faza sf | ||||
| DA41122241 | GEPA ARHIVE SRL CUI: 35006286 | 79995100-6 | 08.09.2026 | 7,344 |
| Contract object: servicii de manipulare arhiva si aranjarea arhivei | ||||
| DA41122292 | GEPA ARHIVE SRL CUI: 35006286 | 79995100-6 | 08.09.2026 | 27,120 |
| Contract object: servicii de prelucrare arhivistica a documentelor | ||||
| DA41113042 | CABRO GRUP SRL CUI: 14426759 | 09332000-5 | 07.09.2026 | 400,000 |
| Contract object: infiintarea unei calpacitati de productie de energie electrica din sursa solara-consum propriu | ||||
| DA41059868 | INA STRADE TGA SRL CUI: 26009151 | 37400000-2 | 28.08.2026 | 46,007 |
| Contract object: montare plasa protectie - poarta fotbal | ||||
| DA41059895 | INA STRADE TGA SRL CUI: 26009151 | 37400000-2 | 28.08.2026 | 170,085 |
| Contract object: construire tribuna teren de fotbal | ||||
| DA41059781 | SANDVET ANIMAL CARE SRL CUI: 51989846 | 85200000-1 | 27.08.2026 | 12,000 |
| Contract object: servicii de permanenta pentru prevenirea si combaterea atacurilor exemplarelor de urs brun | ||||
| DA40989914 | DM EXPERT SRL CUI: 51121805 | 79400000-8 | 14.08.2026 | 35,000 |
| Contract object: servicii de consultanta in managementul proiectelor finantate prin fondul de modernizare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126239 | procedura simplificata | 30236000-2 | 07.10.2025 | 251,029 |
| Contract object: furnizare echipamente digitale pentru laboratorul de informatica, laboratorul multidisciplinar si salile de clasa in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale aron cotrus cergau mare, comuna cergau, judetul alba | ||||
| SCNA1101841 | procedura simplificata | 45321000-3 | 09.04.2024 | 448,074 |
| Contract object: achizitie lucrari pentru realizarea obiectivului de investitie reabilitare si eficientizare energetica cladirea scolii din satul cergau mic, comuna cergau, jud alba | ||||
| SCNA1099148 | procedura simplificata | 45321000-3 | 15.02.2024 | 1,533,429 |
| Contract object: achizitie lucrari pentru realizarea obiectivului de investitie renovare energetica moderata a cladirilor publice din comuna cergau - scoala cu clasele i -viii aron cotrus | ||||
| SCNA1099147 | procedura simplificata | 45321000-3 | 15.02.2024 | 748,116 |
| Contract object: achizitie lucrari pentru realizarea obiectivului de investitie reabilitarea termica si eficientizare energetica cladire administrativa cergau mare, jud alba | ||||
| SCNA1091814 | procedura simplificata | 45233120-6 | 07.09.2023 | 9,980,189 |
| Contract object: lucrari de executie pentru obiectivul de investitii ,,reabilitare si modernizare dc 36:dj 107 (cergau mare) - cergau mic si dc 37:dj 107 (cergau mare) -lupu | ||||
| SCNA1005407 | procedura simplificata | 34138000-3 | 29.09.2018 | 180,000 |
| Contract object: achizitie utilaj multifunctional si dotari aferente | ||||
| SCNA1004744 | procedura simplificata | 45215100-8 | 19.09.2018 | 793,534 |
| Contract object: executie lucrari de construire dispensar medical comuna cergau, judetul 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/4562010/api/v1/authorities/4562010/spend/api/v1/authorities/4562010/scores/api/v1/authorities/4562010/benchmarks/api/v1/authorities/4562010/county/api/v1/red-flags/by-authority/4562010/api/v1/authorities/4562010/years/api/v1/authorities/4562010/cpv/api/v1/authorities/4562010/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders