Total spending
40.47 Mn.
195 suppliers · spent between 2018 and 2026
Direct purchases
10.85 Mn.
1,082 purchases
Offline purchases
302,337 RON
114 purchases
Tenders
29.31 Mn.
13 procedures · 13 contracts
Single-bidder rate
38.5%
13 lots
National rate: 40.9%
Ranked 3,103 of 5,138
DSI index
27.6%
11.16 Mn. of 40.47 Mn. without a tender
National median: 33.4%
Ranked 2,771 of 4,323
HHI
1,728
0 of 1 markets concentrated
National median: 1,961
Ranked 1,805 of 3,055
In county context: 0.41% of everything spent in ALBA county · Ranked 50 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 125; the other 113 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 | — | — | 9,285,028 | 9,285,028 | 22.9% | 1 |
| 2 | PRENIS SRL CUI: 6698361 | 471,871 | — | 7,125,539 | 7,597,410 | 18.8% | 6 |
| 3 | INA STRADE TGA SRL CUI: 26009151 | 2,359,465 | — | 1,150,000 | 3,509,465 | 8.7% | 31 |
| 4 | PRO HART GROUP SRL CUI: 22170774 | — | — | 3,339,828 | 3,339,828 | 8.3% | 1 |
| 5 | DPN INSTAL SRL CUI: 47974936 | — | — | 3,339,828 | 3,339,828 | 8.3% | 1 |
| 6 | RUCAS CONSTRUCT SRL CUI: 21879612 | — | — | 1,329,754 | 1,329,754 | 3.3% | 1 |
| 7 | CARMINA TRANS SRL CUI: 17938915 | 1,313,807 | — | — | 1,313,807 | 3.2% | 16 |
| 8 | PRESCONSTRUCT OAS SRL CUI: 16191497 | — | — | 1,126,045 | 1,126,045 | 2.8% | 1 |
| 9 | MGC INSTAL CONSTRUCT SRL CUI: 19299613 | — | — | 1,021,755 | 1,021,755 | 2.5% | 2 |
| 10 | PLAN MODEL SRL CUI: 37953510 | 933,200 | 58,000 | — | 991,200 | 2.4% | 26 |
The share is taken of the 40.47 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 |
|---|---|---|---|---|
| DA41260761 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 30.09.2026 | 330 |
| Contract object: anunt/comunicat de presa in cotidian local, judetul alba, dimensiune 9,3x7 cm | ||||
| DA41263274 | GROZA EXPRES CONSULTING SRL CUI: 37897364 | 72224000-1 | 25.09.2026 | 10,000 |
| Contract object: servicii consultanta depunere cerere finantare proiecte siseme fotovoltaicepnccrs | ||||
| DA41145096 | AGRO-SILVA SRL CUI: 14657419 | 50800000-3 | 09.09.2026 | 1,955 |
| Contract object: consumabile si reparatie motounealta | ||||
| DA41103139 | FIRST START SOLUTIONS SRL CUI: 34147210 | 72000000-5 | 04.09.2026 | 413 |
| Contract object: pachet servicii | ||||
| DA41103113 | FIRST START SOLUTIONS SRL CUI: 34147210 | 79521000-2 | 04.09.2026 | 2,100 |
| Contract object: pachet servicii | ||||
| DA41103173 | FIRST START SOLUTIONS SRL CUI: 34147210 | 33195100-4 | 04.09.2026 | 6,149 |
| Contract object: pachet it | ||||
| DA41079534 | AGT RENT MACHINERY SRL CUI: 26151368 | 14211000-3 | 01.09.2026 | 14,985 |
| Contract object: nisip | ||||
| DA41065412 | BUZDUGAN DAN-CLAUDIU PERSOANA FIZICA AUTORIZATA CUI: 44640842 | 79342200-5 | 31.08.2026 | 900 |
| Contract object: publicarea unui comunicat de presa in ziarul reporter de alba | ||||
| DA40908926 | MLM INSTAL 2006 SRL CUI: 19060704 | 79342320-2 | 30.07.2026 | 1,500 |
| Contract object: realizare dosare prosumator | ||||
| DA40855772 | CLASIC EXPLOATARE SRL CUI: 33463478 | 14210000-6 | 28.07.2026 | 19,750 |
| Contract object: piatra sparta 0-63 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2654885 | ROTAREXIM SA CUI: 1465985 | 44423450-0 | 14.01.2026 | 580 |
| Contract object: achizitionare numere de inmatriculare mopede | ||||
| DAN2654884 | CAPILNEAN EUGEN SOFT PERSOANA FIZICA AUTORIZATA CUI: 27914786 | 72500000-0 | 14.01.2026 | 3,900 |
| Contract object: prestari servicii informatice | ||||
| DAN2600112 | FLOREA MDR CONTEXPERT SRL CUI: 44714869 | 79211000-6 | 10.11.2025 | 137,500 |
| Contract object: contract prestari servicii financiar contabile | ||||
| DAN2594333 | ENERGO ENCI SRL CUI: 40864839 | 79314000-8 | 03.11.2025 | 40,000 |
| Contract object: prestarea serviciilor de elaborare a documentatiei tehnico-economice de tip:<br>studiu de fezabilitate (sf) inclusiv expertize tehnice, documentatie pentru avize, acorduri, audit energetic-daca este cazul<br>pentru obiectivul de investitii [infiintarea unei capacitati de productie a energiei electrice din sursa solara pentru acoperirea consumului propriu in comuna sancel, jud alba ] | ||||
| DAN2584142 | PLAN MODEL SRL CUI: 37953510 | 71241000-9 | 21.10.2025 | 58,000 |
| Contract object: servicii de emitere certificat urbanism, studiu geotehnic verificat af, documentatie suport obtinere avize, intocmire studiu fezabilitate/dali, intocmire pt si dde, verificare sf/dali, asistenta tehnica pentru obiectivul de investitie construire capela | ||||
| DAN2539966 | SILVA PARC SRL CUI: 14400511 | 79930000-2 | 02.09.2025 | 16,500 |
| Contract object: amenajare a fondului forestier proprietate publica | ||||
| DAN2530450 | ENERGO IMPEX SRL CUI: 9205077 | 45311000-0 | 18.08.2025 | 6,000 |
| Contract object: achizitie lucrari de racordare la reteaua electrica pentru obiectivul camin cultural | ||||
| DAN2482684 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66510000-8 | 19.06.2025 | 899 |
| Contract object: asigurare de incendiu si alte riscuri | ||||
| DAN1972471 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64120000-3 | 27.07.2023 | 9 |
| Contract object: cheltuieli postale -corespondenta | ||||
| DAN1972462 | INSTAL SARLEA SRL CUI: 17143528 | 39715300-0 | 27.07.2023 | 116 |
| Contract object: materiale intretinere apa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122386 | procedura simplificata | 45233120-6 | 31.10.2025 | 3,151,501 |
| Contract object: achizitie lucrari aferente obiectivului de investitie modernizare strazi in localitatea sancel, comuna sancel | ||||
| SCNA1125191 | procedura simplificata | 45232400-6 | 09.09.2025 | 6,679,657 |
| Contract object: achizitie lucrari aferente obiectivului de investitie retea de canalizare in localitatea panade, comuna sancel, judetul alba | ||||
| SCNA1103172 | procedura simplificata | 45210000-2 | 30.04.2024 | 780,851 |
| Contract object: executia lucrarilor pentru obiectivul de investitii renovare energetica moderata a cladirilor publice din comuna sancel- expozitie etnografica sancel | ||||
| SCNA1102004 | procedura simplificata | 45210000-2 | 11.04.2024 | 224,985 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare termica si eficientizare energetica a cladirilor publice din comuna sancel- cladire dispensar medical uman panade | ||||
| SCNA1101812 | procedura simplificata | 45210000-2 | 09.04.2024 | 314,473 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare termica si eficientizare energetica a cladirilor publice din comuna sancel - cladire birouri | ||||
| SCNA1101743 | procedura simplificata | 45210000-2 | 08.04.2024 | 1,329,754 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare termica si eficientizare energetica a cladirilor publice din comuna sancel - camin cultural sancel, judetul alba | ||||
| SCNA1100849 | procedura simplificata | 45210000-2 | 21.03.2024 | 552,305 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare termica si eficientizare energetica a cladirilor publice din comuna sancel - cladire primarie, judetul alba | ||||
| SCNA1100848 | procedura simplificata | 45210000-2 | 21.03.2024 | 469,450 |
| Contract object: executia lucrarilor pentru obiectivul de investitii renovare energetica moderata a cladirilor publice din comuna sancel camin cultural panade | ||||
| SCNA1091795 | procedura simplificata | 45233140-2 | 07.09.2023 | 2,824,038 |
| Contract object: lucrari de executie pentru obiectivul de investitii modernizare strazi in localitatea sancel, comuna sancel,judetul alba: strada simion barnutiu, strada iacob muresianu , strada gheorghe sincai | ||||
| SCNA1077444 | procedura simplificata | 34138000-3 | 13.10.2022 | 275,000 |
| Contract object: dotarea serviciului public de administrare a domeniului public si privat cu tractor, remorca si sararita , in comuna sincel, 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/4562141/api/v1/authorities/4562141/spend/api/v1/authorities/4562141/scores/api/v1/authorities/4562141/benchmarks/api/v1/authorities/4562141/county/api/v1/red-flags/by-authority/4562141/api/v1/authorities/4562141/years/api/v1/authorities/4562141/cpv/api/v1/authorities/4562141/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders