Total spending
47.34 Mn.
276 suppliers · spent between 2018 and 2026
Direct purchases
14.05 Mn.
798 purchases
Offline purchases
2.00 Mn.
572 purchases
Tenders
31.29 Mn.
25 procedures · 26 contracts
Single-bidder rate
26.9%
26 lots
National rate: 40.9%
Ranked 4,099 of 5,138
DSI index
33.9%
16.06 Mn. of 47.34 Mn. without a tender
National median: 33.4%
Ranked 2,106 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.48% of everything spent in ALBA county · Ranked 36 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 132; the other 120 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 | DRUMURI SI PODURI LOCALE ALBA SA CUI: 4331392 | — | — | 10,188,678 | 10,188,678 | 21.5% | 3 |
| 2 | CONTACT IMPEX SRL CUI: 5636794 | 989,570 | — | 3,806,432 | 4,796,002 | 10.1% | 6 |
| 3 | P2 EDILITIA SRL CUI: 23726534 | — | 8,780 | 4,331,391 | 4,340,171 | 9.2% | 6 |
| 4 | ARIA CONSTRUCT SRL CUI: 23073907 | — | — | 4,198,689 | 4,198,689 | 8.9% | 1 |
| 5 | BELGROZ CONSTRUCT SRL CUI: 31429798 | 1,397,361 | 135,567 | 1,211,455 | 2,744,383 | 5.8% | 7 |
| 6 | PRENIS SRL CUI: 6698361 | — | — | 2,209,861 | 2,209,861 | 4.7% | 1 |
| 7 | CASA DE COMENZI DUMI SRL CUI: 30691595 | 622,174 | — | 1,008,929 | 1,631,103 | 3.4% | 7 |
| 8 | S & B TELECOM ENERGY SRL CUI: 15105722 | — | — | 1,253,801 | 1,253,801 | 2.6% | 1 |
| 9 | FLASH LIGHTING SERVICES SA CUI: 13845929 | — | — | 1,117,148 | 1,117,148 | 2.4% | 1 |
| 10 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 798,000 | — | — | 798,000 | 1.7% | 1 |
The share is taken of the 47.34 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41241614 | SOLAR ENERGY MAINTENANCE SRL CUI: 46346240 | 71621000-7 | 23.09.2026 | 40,500 |
| Contract object: servicii de consultanta in eficienta energetica - scriere(cerere de finantare) | ||||
| DA41241610 | SOLAR ENERGY MAINTENANCE SRL CUI: 46346240 | 71241000-9 | 22.09.2026 | 130,000 |
| Contract object: servicii de realizare studiu de fezabilitate - sistem de stocare a energiei electrice | ||||
| DA41119538 | COPYREX PRINTSERVICE SRL CUI: 40163740 | 30192000-1 | 04.09.2026 | 3,442 |
| Contract object: accesorii birou | ||||
| DA41119541 | COPYREX PRINTSERVICE SRL CUI: 40163740 | 30125100-2 | 04.09.2026 | 1,463 |
| Contract object: cartuse imprimanta | ||||
| DA41083133 | RADCONF RAD SRL CUI: 4958635 | 34913000-0 | 03.09.2026 | 7,438 |
| Contract object: anvelope buldoexcavator | ||||
| DA40992554 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 19640000-4 | 13.08.2026 | 519 |
| Contract object: saci menajeri | ||||
| DA40992542 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 39831240-0 | 13.08.2026 | 1,026 |
| Contract object: pachet produse curatenie | ||||
| DA40990761 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 13.08.2026 | 800 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||
| DA40950249 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 06.08.2026 | 300 |
| Contract object: anunt mediu | ||||
| DA40855850 | COPYERO MF PRINTER SRL CUI: 44655630 | 30125120-8 | 21.07.2026 | 1,628 |
| Contract object: toner pentru imprimante | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818479 | PRO GROUP EXCLUSIV AUTO ENB SRL CUI: 33026767 | 66515000-3 | 27.07.2026 | 826 |
| Contract object: franciza ab25clu | ||||
| DAN2818467 | ZAMFIROAEA ALIN PERSOANA FIZICA AUTORIZATA CUI: 22625620 | 71630000-3 | 27.07.2026 | 3,600 |
| Contract object: prestari servicii rsvti 2026 | ||||
| DAN2818465 | PANDURU PROTECMUNC SRL CUI: 20603324 | 79417000-0 | 27.07.2026 | 3,600 |
| Contract object: servicii ssm su | ||||
| DAN2818464 | R & D AUTOTURISMUL SRL CUI: 7156733 | 34300000-0 | 27.07.2026 | 617 |
| Contract object: stergatoare, placute frana | ||||
| DAN2818463 | ISABELA SRL CUI: 3275553 | 15982000-5 | 27.07.2026 | 656 |
| Contract object: apa si suc pentru 1 iunie | ||||
| DAN2818462 | CMS DANCEFITNESS STUDIO SRL CUI: 41053282 | 79952100-3 | 27.07.2026 | 4,000 |
| Contract object: prestari servicii ziua copilului | ||||
| DAN2770076 | RODBUN GRUP SA CUI: 17723673 | 03111000-2 | 03.06.2026 | 6,622 |
| Contract object: samanta gazon 350kg | ||||
| DAN2770057 | MOBIL SERV SRL CUI: 14629370 | 50116500-6 | 03.06.2026 | 1,372 |
| Contract object: itp ab09zdq, ab01clu, vulcanizari ab09puj | ||||
| DAN2770043 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 03.06.2026 | 390 |
| Contract object: reinnoire certificat calificat token - stoica stefan | ||||
| DAN2770027 | R & D AUTOTURISMUL SRL CUI: 7156733 | 44423000-1 | 03.06.2026 | 183 |
| Contract object: diverse piese masina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132496 | procedura simplificata | 55524000-9 | 27.04.2026 | 602,485 |
| Contract object: achizitia suportului alimentar prin programul national masa sanatoasa pentru prescolarii si elevii unitatilor de invatamant din comuna unirea, judetul alba | ||||
| SCNA1121593 | procedura simplificata | 55524000-9 | 16.06.2025 | 290,202 |
| Contract object: achizitia de pachete alimentare prin programul national masa sanatoasa pentru prescolarii si elevii unitatilor de invatamant din comuna unirea, judetul alba | ||||
| SCNA1113826 | procedura simplificata | 45000000-7 | 18.11.2024 | 1,856,613 |
| Contract object: reabilitarea energetica a scolii gimnaziale avram iancu, comuna unirea, judetul alba - rest de executat | ||||
| SCNA1108325 | procedura simplificata | 31710000-6 | 30.07.2024 | 539,451 |
| Contract object: achizitie echipamente digitale pentru sali de clasa, laboratoare si laboratoare de informatica din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna unirea, judetul alba | ||||
| SCNA1103623 | procedura simplificata | 39150000-8 | 13.05.2024 | 660,580 |
| Contract object: achizitie mobilier si material didactic : dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna unirea, jud. alba | ||||
| SCNA1102365 | procedura simplificata | 55524000-9 | 18.04.2024 | 388,506 |
| Contract object: program national masa sanatoasa pentru prescolarii si elevii unitatilor de invatamant preuniversitar de stat din comuna unirea, judetul alba | ||||
| SCNA1101371 | procedura simplificata | 45000000-7 | 01.04.2024 | 2,507,603 |
| Contract object: achizitia lucrarilor: reabilitare energetica a scolii gimnaziale avram iancu, comuna unirea, judetul alba | ||||
| SCNA1099074 | procedura simplificata | 45000000-7 | 14.02.2024 | 1,330,848 |
| Contract object: achizitia lucrarilor: reabilitare moderata a scolii gimnaziale gheorghe maier, comuna unirea, judetul alba | ||||
| SCNA1088916 | procedura simplificata | 45233120-6 | 10.07.2023 | 5,820,019 |
| Contract object: achizitia lucrarilor: modernizare strazi in localitatile ciugudu de jos, ciugudu de sus si inoc din comuna unirea, judetul alba | ||||
| SCNA1086495 | procedura simplificata | 45233120-6 | 17.05.2023 | 2,788,552 |
| Contract object: achizitia lucrarilor: reabilitare strazi in localitatea unirea, comuna unirea 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/4562087/api/v1/authorities/4562087/spend/api/v1/authorities/4562087/scores/api/v1/authorities/4562087/benchmarks/api/v1/authorities/4562087/county/api/v1/red-flags/by-authority/4562087/api/v1/authorities/4562087/years/api/v1/authorities/4562087/cpv/api/v1/authorities/4562087/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders