Total spending
25.39 Mn.
232 suppliers · spent between 2018 and 2026
Direct purchases
11.74 Mn.
807 purchases
Offline purchases
243,789 RON
74 purchases
Tenders
13.41 Mn.
8 procedures · 8 contracts
Single-bidder rate
50.0%
12 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
47.2%
11.98 Mn. of 25.39 Mn. without a tender
National median: 33.4%
Ranked 1,027 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.26% of everything spent in ALBA county · Ranked 89 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 | INSTALATORUL SA CUI: 1755202 | — | — | 9,965,930 | 9,965,930 | 39.2% | 1 |
| 2 | INA STRADE TGA SRL CUI: 26009151 | 3,203,998 | — | 692,020 | 3,896,018 | 15.3% | 21 |
| 3 | AIG CONS SRL CUI: 38268222 | 251,217 | — | 1,437,488 | 1,688,705 | 6.6% | 4 |
| 4 | TURUS FLORIAN PERSOANA FIZICA AUTORIZATA CUI: 30107123 | 894,924 | 158,628 | — | 1,053,552 | 4.1% | 11 |
| 5 | CARMINA TRANS SRL CUI: 17938915 | 1,050,128 | — | — | 1,050,128 | 4.1% | 14 |
| 6 | RAPID CONSTRUCT SRL CUI: 14939827 | — | — | 912,049 | 912,049 | 3.6% | 1 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | 748,713 | — | — | 748,713 | 2.9% | 1 |
| 8 | PLAN MODEL SRL CUI: 37953510 | 517,646 | — | — | 517,646 | 2.0% | 18 |
| 9 | VVD PROIECT SRL CUI: 48333913 | 376,000 | — | — | 376,000 | 1.5% | 6 |
| 10 | IRUM SA CUI: 1235170 | 320,076 | — | — | 320,076 | 1.3% | 6 |
The share is taken of the 25.39 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 |
|---|---|---|---|---|
| DA41298353 | SERVCOM HORECA & LOGISTICA SRL CUI: 17082617 | 39221200-9 | 30.09.2026 | 8,000 |
| Contract object: pachet vesela camin cultural | ||||
| DA41280429 | MIDI CASIO SRL CUI: 8298604 | 44192000-2 | 28.09.2026 | 107 |
| Contract object: materiale de constructii | ||||
| DA41278481 | MIDI CASIO SRL CUI: 8298604 | 39831240-0 | 28.09.2026 | 385 |
| Contract object: materiale de curatenie | ||||
| DA41278238 | MIDI CASIO SRL CUI: 8298604 | 30192000-1 | 28.09.2026 | 588 |
| Contract object: vase si ustensile bucatarie | ||||
| DA41258551 | ROMSTEMA 2011 SRL CUI: 29055209 | 35821000-5 | 24.09.2026 | 1,285 |
| Contract object: pachet steaguri | ||||
| DA41226998 | MATCLAS SRL CUI: 47641109 | 44100000-1 | 21.09.2026 | 736 |
| Contract object: materiale de constructii | ||||
| DA41206145 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 17.09.2026 | 360 |
| Contract object: kit semnatura electronica valabilitate 3 (trei) ani | ||||
| DA41184729 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 15.09.2026 | 1,770 |
| Contract object: servicii de asigurare a autovehiculelor casco - dacia duster ab67pce | ||||
| DA41177999 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 80530000-8 | 14.09.2026 | 1,200 |
| Contract object: servicii de formare profesionala urbanismul si autorizarea constructiilor prin prisma codului atuc | ||||
| DA41176307 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 14.09.2026 | 4,800 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management administrativ viva uat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2561745 | DELY S PRINTS SRL CUI: 43788531 | 44175000-7 | 01.10.2025 | 515 |
| Contract object: panouri avertizare aruncare gunoi si autocolante pubele | ||||
| DAN2419731 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 01.04.2025 | 373 |
| Contract object: semnatura digitala calificata | ||||
| DAN2419724 | OMV PETROM SA CUI: 1590082 | 22453000-0 | 01.04.2025 | 480 |
| Contract object: rovigneta dacia duster | ||||
| DAN2419719 | AUTOSTEER SRL CUI: 38360740 | 50532000-3 | 01.04.2025 | 210 |
| Contract object: revizie si reparatie expresor phillips | ||||
| DAN2360970 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 15.01.2025 | 900 |
| Contract object: certificate calificate | ||||
| DAN2279437 | E-TIPIZATE EXPERT SRL CUI: 42855799 | 22458000-5 | 02.10.2024 | 350 |
| Contract object: plicuri personalizate | ||||
| DAN2228633 | TURUS FLORIAN PERSOANA FIZICA AUTORIZATA CUI: 30107123 | 71351810-4 | 17.07.2024 | 158,628 |
| Contract object: servicii cadastrale de inregistrare sistematica comuna cenade- finantare 10 | ||||
| DAN1991954 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 04.09.2023 | 300 |
| Contract object: semnatura digitala calificata neamtu ilie | ||||
| DAN1991949 | MIDI CASIO SRL CUI: 8298604 | 42912310-8 | 04.09.2023 | 600 |
| Contract object: dozator de apa | ||||
| DAN1991943 | MIDI CASIO SRL CUI: 8298604 | 44190000-8 | 04.09.2023 | 700 |
| Contract object: diverse materiale de constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103600 | procedura simplificata | 45321000-3 | 13.06.2025 | 692,020 |
| Contract object: achizitie lucrari pentru realizarea obiectivului de investitie reabilitarea moderata a cladirilor publice din comuna cenade- gradinita cenade | ||||
| SCNA1111677 | procedura simplificata | 39160000-1 | 07.10.2024 | 145,956 |
| Contract object: achizitia mobilierului in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ion agarbiceanu cenade, din judetul alba<br>cod f-pnrr-dotari-2023-3534 | ||||
| SCNA1108811 | procedura simplificata | 30231320-6 | 08.08.2024 | 153,735 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ion agarbiceanu cenade, din judetul alba - reluarea loturilor neadjudecate<br>cod f-pnrr-dotari-2023-3534 | ||||
| SCNA1103654 | procedura simplificata | 30231320-6 | 13.05.2024 | 103,390 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ion agarbiceanu cenade, din judetul alba | ||||
| SCNA1099233 | procedura simplificata | 45321000-3 | 19.02.2024 | 912,049 |
| Contract object: achizitie lucrari pentru realizarea obiectivului de investitie reabilitarea moderata a cladirilor publice-camin cultural cenade | ||||
| SCNA1099030 | procedura simplificata | 45321000-3 | 13.02.2024 | 438,625 |
| Contract object: achizitie lucrari pentru realizarea obiectivului de investitie reabilitarea moderata a cladirilor publice din comuna cenade- dispensar uman cenade | ||||
| SCNA1099027 | procedura simplificata | 45321000-3 | 13.02.2024 | 998,863 |
| Contract object: achizitie lucrari pentru realizarea obiectivului de investitie reabilitarea moderata a cladirilor publice din comuna cenade-scoala generala cu clasele i-viii ion agarbiceanu, cenade | ||||
| SCNA1092953 | procedura simplificata | 45232400-6 | 29.09.2023 | 9,965,930 |
| Contract object: achizitie lucrari pentru realizarea obiectivului de investitie infiintare retea de canalizare menajera in localitatea cenade, comuna cenade 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/4562028/api/v1/authorities/4562028/spend/api/v1/authorities/4562028/scores/api/v1/authorities/4562028/benchmarks/api/v1/authorities/4562028/county/api/v1/red-flags/by-authority/4562028/api/v1/authorities/4562028/years/api/v1/authorities/4562028/cpv/api/v1/authorities/4562028/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders