Total spending
65.92 Mn.
272 suppliers · spent between 2018 and 2026
Direct purchases
13.93 Mn.
722 purchases
Offline purchases
1.52 Mn.
560 purchases
Tenders
50.46 Mn.
8 procedures · 8 contracts
Single-bidder rate
12.5%
8 lots
National rate: 40.9%
Ranked 4,794 of 5,138
DSI index
23.4%
15.45 Mn. of 65.92 Mn. without a tender
National median: 33.4%
Ranked 3,135 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.67% of everything spent in ALBA county · Ranked 26 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 110; the other 98 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 | CALORIA SRL CUI: 247885 | — | — | 8,563,889 | 8,563,889 | 13.0% | 1 |
| 2 | EURODRUM COM SRL CUI: 17714993 | — | — | 8,563,889 | 8,563,889 | 13.0% | 1 |
| 3 | LAS PROM SRL CUI: 17057184 | — | — | 8,563,889 | 8,563,889 | 13.0% | 1 |
| 4 | AQUA SERV SRL CUI: 16469969 | — | — | 8,563,889 | 8,563,889 | 13.0% | 1 |
| 5 | FLOREA GRUP SRL CUI: 8273278 | 40,024 | — | 6,100,935 | 6,140,959 | 9.3% | 17 |
| 6 | INSTALATORUL SA CUI: 1755202 | 6,884 | — | 4,198,540 | 4,205,424 | 6.4% | 2 |
| 7 | CASA LUC PROIECT SRL CUI: 6844866 | — | — | 2,941,481 | 2,941,481 | 4.5% | 2 |
| 8 | BELGROZ CONSTRUCT SRL CUI: 31429798 | 2,411,685 | — | — | 2,411,685 | 3.7% | 5 |
| 9 | MGM CONSTRUCTII GENERALE SRL CUI: 25744537 | — | — | 2,359,815 | 2,359,815 | 3.6% | 1 |
| 10 | VODAFONE ROMANIA SA CUI: 8971726 | 757,409 | — | — | 757,409 | 1.1% | 1 |
The share is taken of the 65.92 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 |
|---|---|---|---|---|
| DA41282872 | TRADITII ANA SRL CUI: 34904009 | 18230000-0 | 30.09.2026 | 41,405 |
| Contract object: costum popular pentru femei zona spring;costum popular pentru barbati zona spring;suman barbat | ||||
| DA41291023 | SPES CONSULTING SRL CUI: 28147606 | 79400000-8 | 29.09.2026 | 3,000 |
| Contract object: audit economic activitati independente necesar depunerii cererii de finantare | ||||
| DA41277860 | FLOREA GRUP SRL CUI: 8273278 | 14211000-3 | 28.09.2026 | 300 |
| Contract object: nisip | ||||
| DA41277688 | GRAWE ROMANIA ASIGURARE SA CUI: 8398697 | 66514110-0 | 28.09.2026 | 3,055 |
| Contract object: servicii de asigurare a autovehiculelor | ||||
| DA41259538 | PETRIFALEAN PLUS SRL CUI: 39488684 | 44114200-4 | 24.09.2026 | 1,213 |
| Contract object: capac camin necar 1x1x0.1 m f62 cu fonta | ||||
| DA41211139 | ALTEX ROMANIA SRL CUI: 2864518 | 30000000-9 | 17.09.2026 | 13,024 |
| Contract object: pachet echipament it | ||||
| DA41190470 | FLOREA GRUP SRL CUI: 8273278 | 18233000-1 | 16.09.2026 | 300 |
| Contract object: sort rau | ||||
| DA41180614 | FLOREA GRUP SRL CUI: 8273278 | 18233000-1 | 15.09.2026 | 540 |
| Contract object: sort rau 4-8 | ||||
| DA41177982 | PERFECT MEDICAL SRL CUI: 23251990 | 33100000-1 | 14.09.2026 | 4,466 |
| Contract object: pachet medical | ||||
| DA41136765 | ELIO INDUSTRIAL SRL CUI: 1771720 | 45310000-3 | 08.09.2026 | 90,909 |
| Contract object: racordare si intarire retea pentru statiile electrice de incarcare, vingard | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825114 | MONITORUL OFICIAL RA CUI: 427282 | 79341000-6 | 05.08.2026 | 456 |
| Contract object: publicareanunt de atribuire a contractelor incheiate in urma licitatiei publice din 14.05 2026 in monitorul oficial | ||||
| DAN2825101 | COPYREX PRINTSERVICE SRL CUI: 40163740 | 30192700-8 | 05.08.2026 | 754 |
| Contract object: produse de papetarie | ||||
| DAN2825098 | FERO METAL MATEI SRL CUI: 4329872 | 44423000-1 | 05.08.2026 | 3,683 |
| Contract object: materiale intretinere primarie si camion | ||||
| DAN2825078 | PAUL & YOLANDA COMPANY SRL CUI: 28554952 | 44423000-1 | 05.08.2026 | 2,250 |
| Contract object: materiale intretinere camin, primarie, pasune, camion | ||||
| DAN2825069 | MONDEXPERT SRL CUI: 14408671 | 50112000-3 | 05.08.2026 | 1,942 |
| Contract object: servicii de reparare microbuz ab 94 pcs | ||||
| DAN2825066 | AGRO-SILVA SRL CUI: 14657419 | 50000000-5 | 05.08.2026 | 1,299 |
| Contract object: reparatii motounelte | ||||
| DAN2825060 | PIC INTERLOGISTIC SRL CUI: 36690270 | 50114000-7 | 05.08.2026 | 1,276 |
| Contract object: reparatii si intretinere camion ab 79 pcs | ||||
| DAN2825046 | COPYREX PRINTSERVICE SRL CUI: 40163740 | 30192700-8 | 05.08.2026 | 291 |
| Contract object: produse de papetarie | ||||
| DAN2825044 | COPYREX PRINTSERVICE SRL CUI: 40163740 | 30125100-2 | 05.08.2026 | 107 |
| Contract object: tonere pentru imprimante | ||||
| DAN2825040 | COPYREX PRINTSERVICE SRL CUI: 40163740 | 39831240-0 | 05.08.2026 | 311 |
| Contract object: produse de curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132174 | procedura simplificata | 31681500-8 | 15.04.2026 | 285,882 |
| Contract object: amplasare statii de reincarcare pentru vehicule electrice in comuna spring, judetul alba | ||||
| CAN1156968 | licitatie deschisa | 45231221-0 | 06.11.2025 | 34,255,555 |
| Contract object: proiectare si executie infiintare retea inteligenta de distributie gaze naturale in comuna spring, judetul alba | ||||
| SCNA1120617 | procedura simplificata | 30236000-2 | 22.05.2025 | 322,592 |
| Contract object: furnizare echipamente digitale pentru laboratorul de informatica, laboratorul multidisciplinar si salile de clasa in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale drasov, comuna spring, judetul alba | ||||
| SCNA1111566 | procedura simplificata | 45453000-7 | 03.10.2024 | 920,932 |
| Contract object: executie lucrari pentru obiectivul de investitii cresterea eficientei energetice a cladirii dispensarului uman spring | ||||
| SCNA1106368 | procedura simplificata | 45453000-7 | 26.06.2024 | 2,020,549 |
| Contract object: executie lucrari pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirea scoala drasov, jud. alba | ||||
| SCNA1008111 | procedura simplificata | 45233120-6 | 13.11.2018 | 6,100,935 |
| Contract object: servicii de proiectare(faza pt, dde, pac, verificare tehnica si asistenta tehnica din partea proiectantului) si executie lucrari conform proiect tehnic elaborat in prealabil, in cadrul proiectului:modernizare strazi(structura asfaltica si rigole aferente) in localitatile vingard, spring, drasov,cunta, com. spring jud. alba | ||||
| SCNA1006540 | procedura simplificata | 45232150-8 | 18.10.2018 | 2,359,815 |
| Contract object: proiectare si executie retea de alimentare cu apa potabila in satele drasov si cunta, comuna spring, judetul alba | ||||
| SCNA1006537 | procedura simplificata | 45232150-8 | 18.10.2018 | 4,198,540 |
| Contract object: proiectare si executie retea de alimentare cu apa potabila in satele spring si vingard, comuna spring, 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/4562133/api/v1/authorities/4562133/spend/api/v1/authorities/4562133/scores/api/v1/authorities/4562133/benchmarks/api/v1/authorities/4562133/county/api/v1/red-flags/by-authority/4562133/api/v1/authorities/4562133/years/api/v1/authorities/4562133/cpv/api/v1/authorities/4562133/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders