Total spending
30.45 Mn.
235 suppliers · spent between 2018 and 2026
Direct purchases
10.69 Mn.
960 purchases
Offline purchases
1.03 Mn.
322 purchases
Tenders
18.73 Mn.
18 procedures · 18 contracts
Single-bidder rate
61.1%
18 lots
National rate: 40.9%
Ranked 1,043 of 5,138
DSI index
38.5%
11.73 Mn. of 30.45 Mn. without a tender
National median: 33.4%
Ranked 1,681 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.31% of everything spent in ALBA county · Ranked 73 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 119; the other 107 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 | STEIN KONSTRUCT SRL CUI: 15831040 | — | 31,170 | 9,463,402 | 9,494,572 | 31.2% | 3 |
| 2 | FLOREA GRUP SRL CUI: 8273278 | — | — | 3,997,152 | 3,997,152 | 13.1% | 2 |
| 3 | FLORIDA GOLD SRL CUI: 31204469 | 1,074,924 | — | 958,634 | 2,033,558 | 6.7% | 4 |
| 4 | ELIS PAVAJE SRL CUI: 1771593 | 26,000 | — | 977,162 | 1,003,162 | 3.3% | 3 |
| 5 | TOTAL BUSINESS LAND SRL CUI: 34090016 | 167,088 | 268,877 | 537,166 | 973,131 | 3.2% | 7 |
| 6 | MAVCOM SPEDSERV SRL CUI: 45364311 | 966,066 | — | — | 966,066 | 3.2% | 8 |
| 7 | URS CONSTRUCT ALBA SRL CUI: 29737443 | 298,129 | — | 543,066 | 841,195 | 2.8% | 2 |
| 8 | ARCOM SRL CUI: 4958759 | — | — | 709,549 | 709,549 | 2.3% | 1 |
| 9 | TOPSIN INNOVATION SRL CUI: 29881430 | 617,805 | — | — | 617,805 | 2.0% | 4 |
| 10 | ANDREI INTERFOREST SRL CUI: 30792158 | 485,830 | — | — | 485,830 | 1.6% | 6 |
The share is taken of the 30.45 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 |
|---|---|---|---|---|
| DA41286205 | BADTRANS COMPANY SRL CUI: 37870814 | 44423000-1 | 29.09.2026 | 1,987 |
| Contract object: ulei/adblue/ filtre | ||||
| DA41281899 | CONCEPTYX ENERGY SRL CUI: 32499090 | 71323100-9 | 28.09.2026 | 41,600 |
| Contract object: servicii elaborare docum tehnico-economice instalare sistem fotovoltaic de 80 kw si sistem stocare | ||||
| DA41271120 | TIPO-REX PREMIUM SRL CUI: 47327603 | 30192700-8 | 25.09.2026 | 607 |
| Contract object: pachet consumabile de birou si papetarie | ||||
| DA41270153 | TIPO-REX PREMIUM SRL CUI: 47327603 | 30125100-2 | 25.09.2026 | 444 |
| Contract object: piese copiator konica minolta 227 | ||||
| DA41257729 | TRANSILVANIA PRO CONS SRL CUI: 39302292 | 45233222-1 | 24.09.2026 | 21,693 |
| Contract object: reparatii asfalt prin plombare | ||||
| DA41218504 | IULIAN BEST CONSULTING SRL CUI: 28427037 | 71520000-9 | 21.09.2026 | 2,500 |
| Contract object: dirigentie de santier | ||||
| DA41216655 | DEEA EXPERT TRANSPORT SRL CUI: 53891703 | 45212221-1 | 18.09.2026 | 282,215 |
| Contract object: achizitie conform anunt publicitar nr.adv1545545 din 26.08.2026 | ||||
| DA41183477 | MURESUL-DRAMBAR SRL CUI: 26125245 | 09100000-0 | 15.09.2026 | 4,133 |
| Contract object: carburant auto-bonuri valorice | ||||
| DA41183590 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 15.09.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41164449 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 11.09.2026 | 249 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2712311 | B & B TEAM SRL CUI: 1762510 | 50116500-6 | 25.03.2026 | 165 |
| Contract object: montat si echilibrat cauciuc duster bf 4 2025 | ||||
| DAN2712298 | CCR COLIBRI TEAM SRL CUI: 34198434 | 34351100-3 | 25.03.2026 | 372 |
| Contract object: anvelope iarna 4 buc pcm si mont chit 231 | ||||
| DAN2712190 | MURESUL-DRAMBAR SRL CUI: 26125245 | 09130000-9 | 25.03.2026 | 62 |
| Contract object: benzina 35/26.11.2025 | ||||
| DAN2712183 | CMW MURES PRODSERVCOM SRL CUI: 7076766 | 03121210-0 | 25.03.2026 | 21 |
| Contract object: jerba flori bf 503/20.11.2025 | ||||
| DAN2712166 | TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 | 79980000-7 | 25.03.2026 | 26 |
| Contract object: reincarc cartela gps chit 773532031/14.11.25 | ||||
| DAN2712159 | DIDIMAR PAPER SRL CUI: 31218707 | 30192153-8 | 25.03.2026 | 124 |
| Contract object: schimbat stampila cfp bf1/30.10.25 | ||||
| DAN2712143 | M & C CHEI SERVICE SRL CUI: 17931011 | 44522200-7 | 25.03.2026 | 21 |
| Contract object: copiat cheie primarie bf.19/ 28.08.25 | ||||
| DAN2712106 | FLOREA OIL SRL CUI: 24251948 | 09130000-9 | 25.03.2026 | 87 |
| Contract object: benzina si ulei amestec drujba bf 64/25 | ||||
| DAN2712099 | DISPO TRADING SRL CUI: 15386016 | 18424300-0 | 25.03.2026 | 86 |
| Contract object: manusi unica folosinta asistent comunitar | ||||
| DAN2712085 | OMV PETROM MARKETING SRL CUI: 11201891 | 09130000-9 | 25.03.2026 | 84 |
| Contract object: benzina pt motocasa si drujba taiat lemn foc | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118194 | procedura simplificata | 71354300-7 | 17.03.2025 | 110,846 |
| Contract object: realizare a lucrarilor de inregistrare sistematica a imobilelor din sectoarele cadastrale aflate in intravilan si extravilan, in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara apartinand uat comuna metes, judetul alba - finantare xii . | ||||
| SCNA1107002 | procedura simplificata | 45210000-2 | 05.07.2024 | 958,634 |
| Contract object: reabilitare moderata a scolii generale metes-corp ii, comuna metes, judetul alba. | ||||
| SCNA1101891 | procedura simplificata | 31711100-4 | 10.04.2024 | 301,900 |
| Contract object: achizitia echipamentelor si a resurselor tehnologice pentru dotarea unui laborator de informatica si dotarea unui numar de 12 sali de clasa din cadrul scolii metes in cadrul proiectului dotare unitati de invatamant preuniversitar din comuna metes | ||||
| SCNA1098128 | procedura simplificata | 39160000-1 | 22.01.2024 | 170,965 |
| Contract object: achizitia de mobilier necesar dotarii unui numar de 12 sali de clasa in cadrul proiectului dotarea unitatilor de invatamant preuniversitar din comuna metes . | ||||
| SCNA1084909 | procedura simplificata | 71354300-7 | 11.04.2023 | 268,904 |
| Contract object: realizarea lucrarilor de inregistrare sistematica a imobilelor din sectoarele cadastrale aflate in intravilan si extravilan, in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara apartinand uat comuna metes, judetul alba - finantare ix | ||||
| SCNA1083963 | procedura simplificata | 45233120-6 | 17.03.2023 | 8,651,747 |
| Contract object: modernizare drumuri in comuna metes | ||||
| SCNA1073579 | procedura simplificata | 71354300-7 | 27.07.2022 | 133,946 |
| Contract object: realizarea lucrarilor de inregistrare sistematica a imobilelor din sectoarele cadastrale aflate in intravilan si extravilan, in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara apartinand uat comuna metes, judetul alba - finantare viii | ||||
| SCNA1073054 | procedura simplificata | 77211100-3 | 18.07.2022 | 142,899 |
| Contract object: achizitionare servicii de exploatare forestiera-valea muntelui, comuna metes, judetul alba | ||||
| SCNA1070651 | procedura simplificata | 43262100-8 | 02.06.2022 | 358,000 |
| Contract object: achizitionare buldoexcavator -uat comuna metes, judetul alba | ||||
| SCNA1065781 | procedura simplificata | 45221119-9 | 14.02.2022 | 811,655 |
| Contract object: modernizare drumuri in comuna metes-obiect pod peste raul ampoi | ||||
- 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/4562150/api/v1/authorities/4562150/spend/api/v1/authorities/4562150/scores/api/v1/authorities/4562150/benchmarks/api/v1/authorities/4562150/county/api/v1/red-flags/by-authority/4562150/api/v1/authorities/4562150/years/api/v1/authorities/4562150/cpv/api/v1/authorities/4562150/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders