Total spending
25.32 Mn.
149 suppliers · spent between 2018 and 2026
Direct purchases
9.97 Mn.
405 purchases
Offline purchases
149,764 RON
38 purchases
Tenders
15.20 Mn.
8 procedures · 8 contracts
Single-bidder rate
11.1%
9 lots
National rate: 40.9%
Ranked 4,834 of 5,138
DSI index
40.0%
10.12 Mn. of 25.32 Mn. without a tender
National median: 33.4%
Ranked 1,560 of 4,323
HHI
3,073
0 of 1 markets concentrated
National median: 1,961
Ranked 774 of 3,055
In county context: 0.26% of everything spent in ALBA county · Ranked 90 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 85; the other 73 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 | ATELIER FKM SRL CUI: 14952346 | 135,000 | — | 4,395,405 | 4,530,405 | 17.9% | 2 |
| 2 | DECORINT SRL CUI: 21179945 | — | — | 4,395,405 | 4,395,405 | 17.4% | 1 |
| 3 | ROBY & ERY CONSTRUCT SRL CUI: 34683986 | 549,456 | — | 1,345,205 | 1,894,661 | 7.5% | 11 |
| 4 | DOMINO CONSTRUCT EXPERT SRL CUI: 27843529 | — | — | 1,769,000 | 1,769,000 | 7.0% | 1 |
| 5 | BRAD STONE CONSTRUCT SRL CUI: 28351206 | 1,689,607 | 12,041 | — | 1,701,648 | 6.7% | 25 |
| 6 | VASINCA SRL CUI: 8501040 | 203,395 | — | 1,026,557 | 1,229,952 | 4.9% | 2 |
| 7 | ELBI ENERGY PROJECTS SRL CUI: 41166842 | 1,000 | — | 940,000 | 941,000 | 3.7% | 2 |
| 8 | GENERAL FANBON CONSTRUCTII SRL CUI: 20742608 | 28,323 | — | 857,171 | 885,494 | 3.5% | 2 |
| 9 | IGNAT IOANA DIANA PERSOANA FIZICA AUTORIZATA CUI: 26835277 | 804,407 | — | — | 804,407 | 3.2% | 16 |
| 10 | BOTOND INSTAL EXPERT SRL CUI: 29202105 | 581,169 | — | — | 581,169 | 2.3% | 8 |
The share is taken of the 25.32 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 |
|---|---|---|---|---|
| DA41292434 | YOGY BEAR STAR SRL CUI: 33311062 | 45232150-8 | 30.09.2026 | 60,035 |
| Contract object: lucrari de reparatii conducta de alimentare cu apa potabila in localitatea rimetea | ||||
| DA41271369 | ENERGO IMPEX SRL CUI: 9205077 | 45310000-3 | 25.09.2026 | 7,000 |
| Contract object: instalatie electrica interioara | ||||
| DA41228664 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66514110-0 | 21.09.2026 | 1,207 |
| Contract object: servicii asigurare rca | ||||
| DA41218819 | DIADUCU SRL CUI: 16521900 | 50413200-5 | 21.09.2026 | 1,110 |
| Contract object: servicii de verificat,incarcat si etichetat stingatoare . | ||||
| DA41211394 | SARB I CORINA-IUSTINA - CABINET EXPERT CONTABIL SI AUDIT FINANCIAR CUI: 27891429 | 79212100-4 | 18.09.2026 | 10,000 |
| Contract object: prest servicii audit fonduri europene | ||||
| DA41159382 | MARK-HOUSE SRL CUI: 529851 | 22459000-2 | 11.09.2026 | 274 |
| Contract object: bilet de intrare | ||||
| DA41056770 | FIRST START SOLUTIONS SRL CUI: 34147210 | 30192700-8 | 26.08.2026 | 2,934 |
| Contract object: pachet papetarie si birotica | ||||
| DA41008002 | VASINCA SRL CUI: 8501040 | 45453000-7 | 18.08.2026 | 203,395 |
| Contract object: reparatii scoala sebes pal com. rimetea | ||||
| DA41000598 | FIRST START SOLUTIONS SRL CUI: 34147210 | 79521000-2 | 17.08.2026 | 2,550 |
| Contract object: servicii inchiriere copiator | ||||
| DA40970450 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 11.08.2026 | 1,500 |
| Contract object: publicitate cotidian local alba iulia | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856083 | MARK-HOUSE SRL CUI: 529851 | 60100000-9 | 16.09.2026 | 87 |
| Contract object: cheltuieli transport bunuri | ||||
| DAN2852159 | M & C CHEI SERVICE SRL CUI: 17931011 | 34913000-0 | 11.09.2026 | 496 |
| Contract object: achizitie piese pentru autovehicule | ||||
| DAN2833711 | PROIECT CIA MAFTEI SRL CUI: 15486953 | 71314300-5 | 17.08.2026 | 2,000 |
| Contract object: servicii eleborare certificat energetic scoala rimetea | ||||
| DAN2833710 | PROIECT CIA MAFTEI SRL CUI: 15486953 | 71314300-5 | 17.08.2026 | 2,000 |
| Contract object: servicii eleborare certificat energetic camin coltesti | ||||
| DAN2833709 | PROIECT CIA MAFTEI SRL CUI: 15486953 | 71314300-5 | 17.08.2026 | 2,000 |
| Contract object: servicii elaborare certificat energetic camin rimetea | ||||
| DAN2718467 | TRANSGILYEN SRL CUI: 8029240 | 50110000-9 | 31.03.2026 | 2,880 |
| Contract object: servicii reparatii auto | ||||
| DAN2699887 | KEMORA PRINT STUDIO SRL CUI: 37823812 | 35261000-1 | 10.03.2026 | 120 |
| Contract object: elaborare panou informare | ||||
| DAN2552920 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66510000-8 | 22.09.2025 | 1,016 |
| Contract object: asigurare obligatortie auto | ||||
| DAN2543453 | BATSON CONSTRUCT SRL CUI: 10651464 | 44423000-1 | 08.09.2025 | 1,684 |
| Contract object: furnizare materiale constructii | ||||
| DAN2496093 | KEMORA PRINT STUDIO SRL CUI: 37823812 | 22100000-1 | 03.07.2025 | 624 |
| Contract object: tiparire autocolante | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002951 | procedura simplificata | 50232100-1 | 29.03.2025 | 390,725 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei rimetea, judetul alba | ||||
| SCNA1115585 | procedura simplificata | 45453100-8 | 24.12.2024 | 857,171 |
| Contract object: reabilitarea moderata a caminului cultural din coltesti, comuna rimetea, judetul alba | ||||
| SCNA1113573 | procedura simplificata | 45453100-8 | 12.11.2024 | 1,026,557 |
| Contract object: reabilitare moderata a scolii gimnaziale sebes pl din localitatea rimetea, comuna rimetea | ||||
| SCNA1112522 | procedura simplificata | 45453100-8 | 23.10.2024 | 1,345,205 |
| Contract object: reabilitare moderata a caminului cultural din localitatea rimetea, comuna rimetea | ||||
| SCNA1109737 | procedura simplificata | 30231320-6 | 28.08.2024 | 84,340 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale sebes pl rimetea, din judetul alba - reluarea loturilor neadjudecate<br>cod f-pnrr-dotari-2023-4266 | ||||
| SCNA1092356 | procedura simplificata | 45453000-7 | 19.09.2023 | 1,769,000 |
| Contract object: executie lucrari de renovare a 8 case , obiective individuale, situate in satul coltesti, comuna rimetea,in cadrul proiectului cresterea atractivitatii comunei rimetea prin valorificarea arhitecturii traditionale | ||||
| SCNA1089003 | procedura simplificata | 45310000-3 | 11.07.2023 | 940,000 |
| Contract object: executie lucrari pentru obiectivul:cresterea eficientei energetice a sistemului de iluminat public in comuna rimetea, judetul alba | ||||
| SCNA1084369 | procedura simplificata | 45212314-0 | 28.03.2023 | 8,790,809 |
| Contract object: proiectare (fazele ptac, pt+de), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: reabilitare si punere in valoare a cetatii nobiliare coltesti (sangeorgiu-trascau). | ||||
- 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/4562125/api/v1/authorities/4562125/spend/api/v1/authorities/4562125/scores/api/v1/authorities/4562125/benchmarks/api/v1/authorities/4562125/county/api/v1/red-flags/by-authority/4562125/api/v1/authorities/4562125/years/api/v1/authorities/4562125/cpv/api/v1/authorities/4562125/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders