Total spending
35.32 Mn.
259 suppliers · spent between 2018 and 2026
Direct purchases
10.41 Mn.
1,504 purchases
Offline purchases
74,029 RON
53 purchases
Tenders
24.83 Mn.
21 procedures · 21 contracts
Single-bidder rate
26.1%
23 lots
National rate: 40.9%
Ranked 4,145 of 5,138
DSI index
29.7%
10.49 Mn. of 35.32 Mn. without a tender
National median: 33.4%
Ranked 2,538 of 4,323
HHI
1,195
0 of 1 markets concentrated
National median: 1,961
Ranked 2,491 of 3,055
In county context: 0.36% of everything spent in ALBA county · Ranked 60 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 146; the other 134 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 | 254,284 | — | 4,165,923 | 4,420,207 | 12.5% | 7 |
| 2 | DOMICA SRL CUI: 10125516 | — | — | 4,073,591 | 4,073,591 | 11.5% | 3 |
| 3 | DPN INSTAL SRL CUI: 47974936 | — | — | 2,950,402 | 2,950,402 | 8.4% | 1 |
| 4 | PRO HART GROUP SRL CUI: 22170774 | — | — | 2,950,402 | 2,950,402 | 8.4% | 1 |
| 5 | MDV CONSTRUCT COMPANY SRL CUI: 21098808 | — | — | 2,098,061 | 2,098,061 | 5.9% | 1 |
| 6 | PRESCONSTRUCT OAS SRL CUI: 16191497 | — | — | 2,098,061 | 2,098,061 | 5.9% | 1 |
| 7 | TOBIMAR GROUP SRL CUI: 21171933 | 1,000,830 | — | 995,729 | 1,996,559 | 5.7% | 5 |
| 8 | QUICK SMART CITY SRL CUI: 36758635 | 1,111,090 | — | — | 1,111,090 | 3.1% | 4 |
| 9 | SBN SOLUTIONS SRL CUI: 40594239 | — | — | 967,013 | 967,013 | 2.7% | 1 |
| 10 | ARHITECT CONSTRUCT SRL CUI: 22254980 | — | — | 955,750 | 955,750 | 2.7% | 1 |
The share is taken of the 35.32 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 |
|---|---|---|---|---|
| DA41278498 | EPINVEST SRL CUI: 6541951 | 34913000-0 | 28.09.2026 | 584 |
| Contract object: materiale pentru motocoasele ( spatii verzi ) din dotarea primariei santimbru | ||||
| DA41265946 | POWER SECURITY COMPANY SRL CUI: 22916719 | 71317000-3 | 25.09.2026 | 5,005 |
| Contract object: analiza de risc la securitatea fizica obiective uat santimbru | ||||
| DA41266113 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 216 |
| Contract object: materiale necesare pentru reabilitare, reparare cabinet medical din localitatea santimbru jud alba | ||||
| DA41200852 | FREYA EUROPARTS SRL CUI: 24329966 | 39152000-2 | 16.09.2026 | 958 |
| Contract object: achizitionare rafturi metalice cu polite necesare scolii gimnaziale ioan de hd . loc santimbru alba | ||||
| DA41200537 | DACIA SA CUI: 1760047 | 15800000-6 | 16.09.2026 | 122 |
| Contract object: produse pentru evenimentul caravana vaslelor festivitate anuala raul mures santimbru | ||||
| DA41198253 | DAMI PROD SRL CUI: 6615790 | 42912310-8 | 16.09.2026 | 800 |
| Contract object: servicii de igienizare toalete ecologice zona debarcader raul mures santimbru | ||||
| DA41173818 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 14.09.2026 | 731 |
| Contract object: servicii asigurare rca pentru utilaj buldoexcavator uat santimbru ab | ||||
| DA41172723 | DEDEMAN SRL CUI: 2816464 | 44111400-5 | 14.09.2026 | 285 |
| Contract object: materiale intretinere teren baza sportiva galtiu uat santimbru | ||||
| DA41138121 | INFOGRUP SRL CUI: 8266084 | 30125100-2 | 08.09.2026 | 736 |
| Contract object: consumabile imprimante compartimente primaria santimbru | ||||
| DA41137273 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66515200-5 | 08.09.2026 | 1,000 |
| Contract object: servicii de asigurare (casco) ptr tractor hattat cu brat hidraulic si plug de zapada | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865149 | TEHNODIESEL SRL CUI: 17495923 | 16800000-3 | 28.09.2026 | 1,267 |
| Contract object: suport sustinere motor pentru incarcatorul frontal weidemann din dotarea parcului auto - uat santimbru | ||||
| DAN2864551 | ODS NORDIC GALA SRL CUI: 31138411 | 55110000-4 | 25.09.2026 | 1,284 |
| Contract object: servicii de cazare<br> -curs protectie civila <br>talnar moga aida - perioada 06/09/2026 -11/09/2026 | ||||
| DAN2864529 | FRATII OPREAN COM SRL CUI: 9682653 | 34312700-4 | 25.09.2026 | 496 |
| Contract object: curea pentru tractoras tuns gazon omac tg 2000 | ||||
| DAN2808643 | ROUMASPORT SRL CUI: 23727785 | 18830000-6 | 15.07.2026 | 157 |
| Contract object: achizitionare echipament protectie una pereche incaltaminte angajat guard | ||||
| DAN2800270 | FRATII OPREAN COM SRL CUI: 9682653 | 44442000-0 | 06.07.2026 | 124 |
| Contract object: rulment slavia 1 bucata <br>siguranta al 85 din472 - 2 buc | ||||
| DAN2777170 | FRATII OPREAN COM SRL CUI: 9682653 | 34312700-4 | 10.06.2026 | 91 |
| Contract object: curele transmisie ptr masina de imprastiat sare | ||||
| DAN2777078 | EAU FOR YOU SRL CUI: 46164680 | 15555000-3 | 10.06.2026 | 4,125 |
| Contract object: produse alimentare destinate copiilor cu ocazia zilei copilului 02.06.2026 <br>- pizza 120 buc,<br>- inghetata cornet 300 buc. | ||||
| DAN2777037 | FRATII OPREAN COM SRL CUI: 9682653 | 34913000-0 | 10.06.2026 | 145 |
| Contract object: rulment slavia tc simering ptr tocatorul spatii verzi | ||||
| DAN2777011 | CYPCA BEOAGRO SRL CUI: 42140379 | 42670000-3 | 10.06.2026 | 182 |
| Contract object: suport de cutit tractoras de tuns | ||||
| DAN2776983 | CYPCA BEOAGRO SRL CUI: 42140379 | 39241100-4 | 10.06.2026 | 264 |
| Contract object: cutit castel garden tc102 <br>dreapta +stanga -2 buc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173214 | licitatie deschisa | 44211100-3 | 24.08.2026 | 967,013 |
| Contract object: achizitia de platforme individuale pentru depozitarea temporara a gunoiului de grajd in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna santimbru judetul alba | ||||
| SCNA1132226 | procedura simplificata | 55524000-9 | 16.04.2026 | 199,563 |
| Contract object: achizitia serviciilor de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale ioan de hunedoara santimbru, judetul alba | ||||
| CAN1158251 | licitatie deschisa | 43262000-7 | 26.11.2025 | 464,880 |
| Contract object: achizitia de echipamente aferente platformei tip pc2 in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna santimbru judetul alba - buldoexcavator | ||||
| CAN1156694 | licitatie deschisa | 43262000-7 | 03.11.2025 | 500,400 |
| Contract object: achizitia de echipamente aferente platformei tip pc2 in cadrul proiectului modernizare sistem comunal integrat de colectare si valorificare a gunoiului de grajd, comuna santimbru judetul alba | ||||
| SCNA1127104 | procedura simplificata | 45232400-6 | 28.10.2025 | 5,900,804 |
| Contract object: executia lucrarilor de construire pentru: construire retea de canalizare in localitatea dumitra, comuna santimbru, judetul alba - preluare ape uzate localitatea totoi, retea canalizare zona industriala santimbru, comuna santimbru, judetul alba | ||||
| SCNA1121334 | procedura simplificata | 55524000-9 | 10.06.2025 | 146,758 |
| Contract object: achizitia serviciilor de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale ioan de hunedoara santimbru, judetul alba | ||||
| SCNA1114797 | procedura simplificata | 30231320-6 | 09.12.2024 | 196,217 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ioan de hunedoara din comuna santimbru, judetul alba, cod f-pnrr-dotari-2023-1485 | ||||
| SCNA1110386 | procedura simplificata | 45210000-2 | 11.09.2024 | 679,797 |
| Contract object: executia lucrarilor pentru obiectivul de investitii <br>reabilitare energetica dispensar uman, comuna santimbru, judetul alba | ||||
| SCNA1110384 | procedura simplificata | 45210000-2 | 11.09.2024 | 955,750 |
| Contract object: executia lucrarilor pentru obiectivul de investitii <br>reabilitare moderata a sediului, sistemului de incalzire si aer conditionat a primariei santimbru | ||||
| SCNA1106736 | procedura simplificata | 45316110-9 | 02.07.2024 | 995,729 |
| Contract object: executia lucrarilor pentru obiectivul de investitii <br>modernizare sistem de iluminat public si realizare sistem de telegestiune a iluminatului public in comuna santimbru, 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/4562095/api/v1/authorities/4562095/spend/api/v1/authorities/4562095/scores/api/v1/authorities/4562095/benchmarks/api/v1/authorities/4562095/county/api/v1/red-flags/by-authority/4562095/api/v1/authorities/4562095/years/api/v1/authorities/4562095/cpv/api/v1/authorities/4562095/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders