Total spending
45.90 Mn.
215 suppliers · spent between 2018 and 2026
Direct purchases
18.49 Mn.
565 purchases
Offline purchases
402,179 RON
294 purchases
Tenders
27.01 Mn.
9 procedures · 9 contracts
Single-bidder rate
44.4%
9 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
41.2%
18.89 Mn. of 45.90 Mn. without a tender
National median: 33.4%
Ranked 1,465 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.46% of everything spent in ALBA county · Ranked 39 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 102; the other 90 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 | PRO HART GROUP SRL CUI: 22170774 | — | — | 8,380,000 | 8,380,000 | 18.3% | 1 |
| 2 | UNIVERSAL BUSINESS SRL CUI: 18511709 | — | — | 8,380,000 | 8,380,000 | 18.3% | 1 |
| 3 | IEMI SRL CUI: 604 | — | — | 3,378,054 | 3,378,054 | 7.4% | 1 |
| 4 | DENAMI GRUP SRL CUI: 29318488 | 3,199,262 | — | — | 3,199,262 | 7.0% | 5 |
| 5 | STEIN KONSTRUCT SRL CUI: 15831040 | — | — | 3,000,053 | 3,000,053 | 6.5% | 1 |
| 6 | ALBANIC SERVICE SRL CUI: 15172365 | 3,249 | 3,866 | 2,277,600 | 2,284,715 | 5.0% | 4 |
| 7 | TERUSA BUILD SRL CUI: 36370780 | 911,236 | — | 969,710 | 1,880,946 | 4.1% | 3 |
| 8 | LARRY & CORY VERMESSUNGEN SRL CUI: 27140111 | 1,327,244 | — | — | 1,327,244 | 2.9% | 10 |
| 9 | GOOD FOOD & HOSTING SRL CUI: 29366647 | 1,262,627 | — | — | 1,262,627 | 2.8% | 12 |
| 10 | BI EDIL CONSTRUCT SRL CUI: 24690013 | 990,707 | — | — | 990,707 | 2.2% | 3 |
The share is taken of the 45.90 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 |
|---|---|---|---|---|
| DA41241140 | DM EXPERT SRL CUI: 51121805 | 79411000-8 | 23.09.2026 | 20,000 |
| Contract object: servicii de consultanta depunere proiect - fondul pentru modernizare | ||||
| DA41216419 | TERUSA BUILD SRL CUI: 36370780 | 45453000-7 | 18.09.2026 | 39,633 |
| Contract object: lucrari de reparatii si refacere finisaje interioare - primarie garbova | ||||
| DA41189470 | PIC INTERLOGISTIC SRL CUI: 36690270 | 34351100-3 | 17.09.2026 | 3,797 |
| Contract object: reparatii intretinere auto | ||||
| DA41171738 | COS & RAMO CONSTRUCT SRL CUI: 36878739 | 77310000-6 | 15.09.2026 | 1,643 |
| Contract object: amenajare spatii verzi | ||||
| DA41171790 | COS & RAMO CONSTRUCT SRL CUI: 36878739 | 44110000-4 | 15.09.2026 | 3,478 |
| Contract object: materiale constructii | ||||
| DA41091856 | MESTER SMART SRL CUI: 52132284 | 34928200-0 | 02.09.2026 | 64,400 |
| Contract object: gard protectie spatii verzi - 70ml | ||||
| DA41053219 | BOZDOG D DUMITRU-FLAVIU - EXPERT EVALUATOR CUI: 20348183 | 79419000-4 | 27.08.2026 | 1,800 |
| Contract object: evaluare terenuri garbova | ||||
| DA41057115 | IONELY AUTOSERVICE SRL CUI: 40563712 | 50800000-3 | 27.08.2026 | 69 |
| Contract object: servicii de intretinere si de reparare | ||||
| DA41053146 | RER VEST SA CUI: 8309690 | 19640000-4 | 26.08.2026 | 6,600 |
| Contract object: vanzare saci comuna garbova | ||||
| DA40983714 | MESTER SMART SRL CUI: 52132284 | 38571000-8 | 13.08.2026 | 16,380 |
| Contract object: limitatoare viteza | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805751 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | 22820000-4 | 10.07.2026 | 19 |
| Contract object: acte stare civila | ||||
| DAN2805066 | CIOCLEA POMFRUCT SRL CUI: 40318047 | 03451000-6 | 09.07.2026 | 3,153 |
| Contract object: plante ornamentale | ||||
| DAN2805042 | MACINIC EUGEN IOAN ART & DESIGN PERSOANA FIZICA AUTORIZATA CUI: 20607938 | 22300000-3 | 09.07.2026 | 750 |
| Contract object: pliante felicitari | ||||
| DAN2727721 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | 22820000-4 | 08.04.2026 | 14 |
| Contract object: acte stare civila | ||||
| DAN2727691 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 08.04.2026 | 500 |
| Contract object: timbre postale | ||||
| DAN2727681 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 08.04.2026 | 550 |
| Contract object: timbre postale | ||||
| DAN2727631 | FRATII OPREAN COM SRL CUI: 9682653 | 44442000-0 | 08.04.2026 | 248 |
| Contract object: rulment imp | ||||
| DAN2727618 | PLUXEE ROMANIA SRL CUI: 11071295 | 79823000-9 | 08.04.2026 | 399 |
| Contract object: tichete sociale | ||||
| DAN2650150 | COS & RAMO CONSTRUCT SRL CUI: 36878739 | 31522000-1 | 09.01.2026 | 717 |
| Contract object: decoratiuni pentru pomul de craciun | ||||
| DAN2650123 | MACINIC EUGEN IOAN ART & DESIGN PERSOANA FIZICA AUTORIZATA CUI: 20607938 | 22140000-3 | 09.01.2026 | 750 |
| Contract object: pliante-felicitari pentru craciun | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120219 | procedura simplificata | 30236000-2 | 12.05.2025 | 358,454 |
| 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 garbova, comuna garbova, judetul alba | ||||
| SCNA1099004 | procedura simplificata | 45232400-6 | 13.02.2024 | 16,760,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul de investitii: modernizare si extindere sisteme de alimentare cu apa si de canalizare menajera in comuna garbova, judetul alba | ||||
| SCNA1097646 | procedura simplificata | 45233140-2 | 10.01.2024 | 3,000,053 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare drum comunal dc 50 garbova-carpinis, comuna garbova | ||||
| SCNA1090692 | procedura simplificata | 45200000-9 | 16.08.2023 | 969,710 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare termica gradinita cu program normal garbova, comuna garbova | ||||
| PCA1001616 | procedura simplificata | 50232100-1 | 29.06.2022 | 36,722 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei garbova, judetul alba. | ||||
| SCNA1012318 | procedura simplificata | 71354300-7 | 11.02.2019 | 111,000 |
| Contract object: servicii de realizare a lucrarilor de inregistrare sistematica a imobilelor din sectoarele cadastrale ale comunei girbova, in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara, apartinand comunei girbova | ||||
| SCNA1009887 | procedura simplificata | 45232400-6 | 12.12.2018 | 2,277,600 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie infiintare retea de canalizare menajera in localitatea reciu, comuna garbova, jud. alba | ||||
| SCNA1002577 | procedura simplificata | 43310000-9 | 09.08.2018 | 116,994 |
| Contract object: achizitie utilaj pentru dotarea cu utilaje si echipamente a serviciului public de intretinere a drumurilor si strazilor din comuna girbova, judetul alba | ||||
| SCNA1002196 | procedura simplificata | 45233140-2 | 02.08.2018 | 3,378,054 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie modernizare infrastructura rutiera comuna girbova, 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/4562044/api/v1/authorities/4562044/spend/api/v1/authorities/4562044/scores/api/v1/authorities/4562044/benchmarks/api/v1/authorities/4562044/county/api/v1/red-flags/by-authority/4562044/api/v1/authorities/4562044/years/api/v1/authorities/4562044/cpv/api/v1/authorities/4562044/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders