Total spending
16.77 Mn.
113 suppliers · spent between 2018 and 2026
Direct purchases
7.00 Mn.
312 purchases
Offline purchases
766,421 RON
69 purchases
Tenders
9.00 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in ALBA county · Ranked 109 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 73; the other 61 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 | FLOREA GRUP SRL CUI: 8273278 | 477,858 | — | 5,460,829 | 5,938,687 | 35.4% | 3 |
| 2 | STEIN KONSTRUCT SRL CUI: 15831040 | — | — | 3,325,069 | 3,325,069 | 19.8% | 1 |
| 3 | EUROCODE DESIGN SRL CUI: 32915540 | 1,041,627 | 532,299 | — | 1,573,926 | 9.4% | 15 |
| 4 | CONNA TONY SRL CUI: 22100566 | 973,704 | — | — | 973,704 | 5.8% | 12 |
| 5 | CONNA TONY GRUP SRL CUI: 30270359 | 790,060 | — | — | 790,060 | 4.7% | 7 |
| 6 | GIS TOPOCAD SRL CUI: 21270350 | 537,283 | — | — | 537,283 | 3.2% | 5 |
| 7 | CADASTRU MAXIM SRL CUI: 36922095 | 526,033 | 9,970 | — | 536,003 | 3.2% | 18 |
| 8 | EUROTERM COMPANY SRL CUI: 18075510 | 353,601 | — | — | 353,601 | 2.1% | 4 |
| 9 | SYSTEM CONS SRL CUI: 16287142 | 227,040 | — | 86,576 | 313,616 | 1.9% | 5 |
| 10 | TULIP ALBA SRL CUI: 5381178 | 289,600 | — | — | 289,600 | 1.7% | 8 |
The share is taken of the 16.77 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 |
|---|---|---|---|---|
| DA41153937 | CONNA TONY SRL CUI: 22100566 | 50110000-9 | 10.09.2026 | 18,324 |
| Contract object: reparatii auto | ||||
| DA41118879 | ELECTRODEP SRL CUI: 23457886 | 48761000-0 | 04.09.2026 | 400 |
| Contract object: licenta antivirus si internet security | ||||
| DA41118339 | ELECTRODEP SRL CUI: 23457886 | 30232110-8 | 04.09.2026 | 5,850 |
| Contract object: imprimanta multifunctionala laser | ||||
| DA41118367 | ELECTRODEP SRL CUI: 23457886 | 30213100-6 | 04.09.2026 | 7,640 |
| Contract object: laptop notebook i5, 15,6inch | ||||
| DA41118378 | ELECTRODEP SRL CUI: 23457886 | 30213300-8 | 04.09.2026 | 9,080 |
| Contract object: calculator tip tower , inclusiv licenta windows 11,monitor, tastatura, mouse si cabluri semnal | ||||
| DA41118392 | ELECTRODEP SRL CUI: 23457886 | 48310000-4 | 04.09.2026 | 6,200 |
| Contract object: licenta microsoft office 2024 cu configurare | ||||
| DA41118505 | ELECTRODEP SRL CUI: 23457886 | 32412110-8 | 04.09.2026 | 23,186 |
| Contract object: retea date si internet | ||||
| DA41093121 | JUST TOP OFFICE SRL CUI: 44958081 | 44423200-3 | 02.09.2026 | 148 |
| Contract object: scara scari pliabila plianta pliabile cu 3 trepte late antiderapante metal metalica 150 kg | ||||
| DA41049723 | ELECTRODEP SRL CUI: 23457886 | 50610000-4 | 25.08.2026 | 1,863 |
| Contract object: reparatie sistem supraveghere video | ||||
| DA41041223 | PAVAMOND SRL CUI: 22871862 | 14210000-6 | 24.08.2026 | 16,490 |
| Contract object: piatra concasata 0-63 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834844 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79713000-5 | 18.08.2026 | 4,772 |
| Contract object: prestari servicii paza padure trim ii 2026 | ||||
| DAN2834843 | TRIANBIA FORMARE SRL CUI: 36915497 | 80500000-9 | 18.08.2026 | 400 |
| Contract object: servicii instruire asistenti personali | ||||
| DAN2832819 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 16.08.2026 | 598 |
| Contract object: rovinieta | ||||
| DAN2768519 | PARVA MARIN VASILE PERSOANA FIZICA AUTORIZATA CUI: 20859706 | 71317100-4 | 31.05.2026 | 400 |
| Contract object: prestari servicii in domeniul situatiilor de urgenta martie aprilie 2026 | ||||
| DAN2768518 | LITAN V CRISTINA-SUSANA - BIROU EXPERT CONTABIL CUI: 28107270 | 79211000-6 | 31.05.2026 | 9,200 |
| Contract object: servicii financiar contabile aprilie 2026 | ||||
| DAN2768515 | TEOSZAN SOFT SRL CUI: 30479690 | 72415000-2 | 31.05.2026 | 6,000 |
| Contract object: mentenanta si actualizare site web an 2026 | ||||
| DAN2768514 | LITAN V CRISTINA-SUSANA - BIROU EXPERT CONTABIL CUI: 28107270 | 79211000-6 | 31.05.2026 | 9,200 |
| Contract object: servicii financiar contabile martie 2026 | ||||
| DAN2768512 | VONTRANS IMPEX SRL CUI: 18596586 | 71631000-0 | 31.05.2026 | 223 |
| Contract object: materiale si servicii itp autoutilitara | ||||
| DAN2768511 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79713000-5 | 31.05.2026 | 4,772 |
| Contract object: prestari servicii paza padure trim i 2026 | ||||
| DAN2768509 | PARVA MARIN VASILE PERSOANA FIZICA AUTORIZATA CUI: 20859706 | 71317100-4 | 31.05.2026 | 400 |
| Contract object: prestari servicii in domeniul situatiilor de urgenta ianuarie si martie 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100495 | procedura simplificata | 45233120-6 | 14.03.2024 | 3,325,069 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drum de interes local dumbravita (ds 5, ds 25, ds 3) in comuna ceru bacainti, judetul alba | ||||
| PCA1002518 | procedura simplificata | 50232100-1 | 04.12.2023 | 132,309 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei ceru bacainti, judetul alba | ||||
| SCNA1020129 | procedura simplificata | 45233120-6 | 22.07.2019 | 5,460,829 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri satesti ds7 si ds8, in comuna ceru-bacainti, judetul alba | ||||
| SCNA1006684 | procedura simplificata | 71322000-1 | 22.10.2018 | 86,576 |
| Contract object: servicii de proiectare tehnica (pt, de, dtac, asistenta tehnica) pentru proiectul modernizare drumuri satesti ds 7 si ds 8, in comuna ceru-bacainti, 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/4562079/api/v1/authorities/4562079/spend/api/v1/authorities/4562079/scores/api/v1/authorities/4562079/benchmarks/api/v1/authorities/4562079/county/api/v1/red-flags/by-authority/4562079/api/v1/authorities/4562079/years/api/v1/authorities/4562079/cpv/api/v1/authorities/4562079/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders