Total spending
72.52 Mn.
311 suppliers · spent between 2018 and 2026
Direct purchases
28.88 Mn.
1,662 purchases
Offline purchases
4,264 RON
3 purchases
Tenders
43.64 Mn.
23 procedures · 25 contracts
Single-bidder rate
18.5%
27 lots
National rate: 40.9%
Ranked 4,570 of 5,138
DSI index
39.8%
28.88 Mn. of 72.52 Mn. without a tender
National median: 33.4%
Ranked 1,572 of 4,323
HHI
3,142
0 of 2 markets concentrated
National median: 1,961
Ranked 736 of 3,055
In county context: 0.73% of everything spent in ALBA county · Ranked 23 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 124; the other 112 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 | URBAN CONSTRUCT TRANSILVANIA SRL CUI: 25693247 | 18,650 | — | 19,587,027 | 19,605,677 | 27.0% | 2 |
| 2 | EUROPEXPRES SRL CUI: 12214962 | 991,197 | — | 6,394,478 | 7,385,675 | 10.2% | 46 |
| 3 | VODAFONE ROMANIA SA CUI: 8971726 | 1,280,500 | — | 2,738,409 | 4,018,909 | 5.5% | 3 |
| 4 | DAVID CONSTRUCT PLUS SRL CUI: 37618907 | 3,714,431 | — | — | 3,714,431 | 5.1% | 18 |
| 5 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | 982,660 | — | 1,457,656 | 2,440,316 | 3.4% | 5 |
| 6 | PROMOTOR CONSTRUCTOR 2006 SRL CUI: 24535532 | — | — | 1,503,193 | 1,503,193 | 2.1% | 1 |
| 7 | 2 GMG CONSTRUCT SRL CUI: 20713580 | — | — | 1,503,193 | 1,503,193 | 2.1% | 1 |
| 8 | BIROU PROIECTARE BUDRALA SRL CUI: 35282567 | — | — | 1,457,656 | 1,457,656 | 2.0% | 1 |
| 9 | AGC INSTALATII SPECIALE SRL CUI: 38865093 | — | — | 1,457,656 | 1,457,656 | 2.0% | 1 |
| 10 | MERCURY GEOSYSTEMS SRL CUI: 36533438 | 1,228,182 | — | 162,000 | 1,390,182 | 1.9% | 17 |
The share is taken of the 72.52 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 |
|---|---|---|---|---|
| DA41291098 | NAPOCA MANAGEMENT SRL CUI: 35161921 | 79400000-8 | 30.09.2026 | 95,000 |
| Contract object: servicii cons in management_pr centru 221 digitalizare, eficienta, transaparenta pt cetateni - detc | ||||
| DA41260042 | CANEL SRL CUI: 15739860 | 43210000-8 | 28.09.2026 | 9,000 |
| Contract object: inchiriere autogreder 6x6 pentru reparatii drumuri in comuna sasciori | ||||
| DA41260213 | CANEL SRL CUI: 15739860 | 45112000-5 | 28.09.2026 | 6,000 |
| Contract object: inchiriere cilindru compactor | ||||
| DA41270489 | SARB I CORINA-IUSTINA - CABINET EXPERT CONTABIL SI AUDIT FINANCIAR CUI: 27891429 | 79212100-4 | 25.09.2026 | 5,000 |
| Contract object: prest servicii audit fonduri europene - uat sasciori | ||||
| DA41268619 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | 79400000-8 | 25.09.2026 | 40,000 |
| Contract object: serv.de cons. scriere - dezvoltarea de noi capacitati de stocare a energiei electrice | ||||
| DA41251848 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 24.09.2026 | 300 |
| Contract object: anunt mediu - decizia etapei de incadrare modernizare strazi in sat laz , comuna sasciori | ||||
| DA41242645 | LAZAREAN AUTO SRL CUI: 34162090 | 45112000-5 | 24.09.2026 | 190,000 |
| Contract object: lucrari de reparatii drum - zona livadie - sat capalna, comuna sasciori | ||||
| DA41242866 | SILVALEX EXPERT SRL CUI: 44548553 | 77230000-1 | 24.09.2026 | 35,000 |
| Contract object: obtinere aviz de mediu pentru amenajamentul silvic u.p.ii sasciori, judetul alba | ||||
| DA41242939 | SILVALEX EXPERT SRL CUI: 44548553 | 77230000-1 | 24.09.2026 | 35,000 |
| Contract object: obtinere aviz de mediu pentru amenajamentul silvic u.p.i sasciori, judetul alba | ||||
| DA41242972 | SILVALEX EXPERT SRL CUI: 44548553 | 77230000-1 | 24.09.2026 | 35,000 |
| Contract object: obtinere aviz de mediu pentru amenajamentul silvic u.p.iii sasciori, judetul alba | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1755719 | MINITRANS SRL CUI: 1771410 | 60112000-6 | 19.09.2022 | 2,750 |
| Contract object: achizitionare servicii de transport persoane in cadrul proiectului - un mesaj pentru viitor, cod proiect pn1005 | ||||
| DAN1755701 | ZAN MARKET SRL CUI: 35708884 | 37400000-2 | 19.09.2022 | 1,200 |
| Contract object: achizitionare tricouri pentru beneficiari(copii) din proiectul pn 1005 - un mesaj pentru viitor | ||||
| DAN1621038 | TRODAT SRL CUI: 3969148 | 30192153-8 | 27.01.2022 | 314 |
| Contract object: achizitionare stampile proiect pn1005 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136658 | procedura simplificata | 45233140-2 | 03.09.2026 | 1,090,883 |
| Contract object: modernizare strazi in comuna sasciori ii, judetul alba | ||||
| SCNA1130310 | procedura simplificata | 45251100-2 | 05.02.2026 | 2,738,409 |
| Contract object: executie lucrari (inclusiv echipamente si dotari) pentru investitia: ,,infiintare parc fotovoltaic in comuna sasciori, judetul alba | ||||
| SCNA1114647 | procedura simplificata | 39160000-1 | 04.12.2024 | 283,445 |
| Contract object: achizitia de mobilier din cadrul proiectului dotarea unitatilor de invatamant preuniversitar din comuna sasciori, judetul alba | ||||
| SCNA1112595 | procedura simplificata | 71354300-7 | 24.10.2024 | 162,000 |
| Contract object: achizitie servicii de intocmire documentatiii intabulare paduri pentru 3856,5 hectare | ||||
| SCNA1112355 | procedura simplificata | 30213100-6 | 18.10.2024 | 244,718 |
| Contract object: echipamente pentru dotare laboratoare de informatica din cadrul proiectului dotarea unitatilor de invatamant preuniversitar din comuna sasciori | ||||
| SCNA1109501 | procedura simplificata | 45232411-6 | 22.08.2024 | 19,587,027 |
| Contract object: executie lucrari in cadrul obiectivului de investitii retea de canalizare in laz, sebesel, sasciori, rachita, colonie,comuna sasciori, judetul alba | ||||
| SCNA1100112 | procedura simplificata | 71355000-1 | 06.03.2024 | 157,500 |
| Contract object: servicii de intocmire documentatiii definire situatie legala imobile benficiari (225 beneficiari ) | ||||
| SCNA1082951 | procedura simplificata | 45000000-7 | 15.02.2023 | 4,372,968 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie de lucrari de modernizare si extindere scoala generala cu<br>clasele i - viii, localitatea sasciori, comuna sasciori, judetul alba | ||||
| SCNA1081217 | procedura simplificata | 45000000-7 | 29.12.2022 | 3,006,385 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie de lucrari de modernizare scoala generala cu clasele i - viii, localitatea loman, comuna sasciori, judetul alba | ||||
| SCNA1077417 | procedura simplificata | 33140000-3 | 12.10.2022 | 79,430 |
| Contract object: dotarea scolii gimnaziale sasciori si a structurilor arondate cu echipamente de protectie si containere sanitare pentru consolidarea capacitatii de reactie la criza sanitara | ||||
- 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/4562109/api/v1/authorities/4562109/spend/api/v1/authorities/4562109/scores/api/v1/authorities/4562109/benchmarks/api/v1/authorities/4562109/county/api/v1/red-flags/by-authority/4562109/api/v1/authorities/4562109/years/api/v1/authorities/4562109/cpv/api/v1/authorities/4562109/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders