Total spending
32.39 Mn.
379 suppliers · spent between 2018 and 2026
Direct purchases
12.22 Mn.
877 purchases
Offline purchases
1.09 Mn.
742 purchases
Tenders
19.08 Mn.
12 procedures · 12 contracts
Single-bidder rate
41.7%
12 lots
National rate: 40.9%
Ranked 2,775 of 5,138
DSI index
41.1%
13.31 Mn. of 32.39 Mn. without a tender
National median: 33.4%
Ranked 1,469 of 4,323
HHI
1,940
0 of 1 markets concentrated
National median: 1,961
Ranked 1,544 of 3,055
In county context: 0.33% of everything spent in ALBA county · Ranked 67 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 152; the other 140 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 | INSTALATORUL SA CUI: 1755202 | — | — | 4,630,735 | 4,630,735 | 14.3% | 1 |
| 2 | PRESCONSTRUCT OAS SRL CUI: 16191497 | 15,320 | — | 4,152,098 | 4,167,418 | 12.9% | 2 |
| 3 | FLOREA GRUP SRL CUI: 8273278 | 950 | — | 4,088,621 | 4,089,571 | 12.6% | 2 |
| 4 | RAPID CONSTRUCT SRL CUI: 14939827 | 315,036 | — | 2,494,205 | 2,809,241 | 8.7% | 3 |
| 5 | PRENIS SRL CUI: 6698361 | 36,905 | 1,088 | 1,761,891 | 1,799,884 | 5.6% | 7 |
| 6 | INA STRADE TGA SRL CUI: 26009151 | 1,189,691 | 2,700 | — | 1,192,391 | 3.7% | 8 |
| 7 | CLASIC EXPLOATARE SRL CUI: 33463478 | 903,977 | — | — | 903,977 | 2.8% | 13 |
| 8 | PPC ENERGIE SA CUI: 22000460 | 799,281 | — | — | 799,281 | 2.5% | 1 |
| 9 | CRISAN H CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 36391783 | 539,363 | 21,870 | 134,000 | 695,233 | 2.1% | 9 |
| 10 | CARMINA TRANS SRL CUI: 17938915 | 560,459 | 9,227 | — | 569,686 | 1.8% | 10 |
The share is taken of the 32.39 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 |
|---|---|---|---|---|
| DA41266291 | ENERGO ENCI SRL CUI: 40864839 | 79314000-8 | 25.09.2026 | 10,000 |
| Contract object: servicii proiectare privind infiintarea de capacitati de stocare energie din sursa solara faza sf | ||||
| DA41266235 | GROZA EXPRES CONSULTING SRL CUI: 37897364 | 72224000-1 | 25.09.2026 | 10,000 |
| Contract object: servicii consultanta depunere cerere finantare proiecte siseme stocare autoconsum afir | ||||
| DA41254136 | AGRO-SILVA SRL CUI: 14657419 | 16800000-3 | 24.09.2026 | 1,402 |
| Contract object: reparatii hva- consumabile hva uat valea lunga | ||||
| DA41201526 | PANDA DESIGN SRL CUI: 46172691 | 43325000-7 | 17.09.2026 | 3,530 |
| Contract object: pachet echipamente loc de joaca parc central uat valea lunga | ||||
| DA41201531 | PANDA DESIGN SRL CUI: 46172691 | 43325000-7 | 17.09.2026 | 39,980 |
| Contract object: pachet echipamente loc de joaca- parc gradinita uat valea lunga | ||||
| DA41201544 | PANDA DESIGN SRL CUI: 46172691 | 43325000-7 | 17.09.2026 | 5,120 |
| Contract object: pachet echipamente loc de joaca - parc scoala ion bianu uat valea lunga | ||||
| DA41201559 | PANDA DESIGN SRL CUI: 46172691 | 71630000-3 | 17.09.2026 | 500 |
| Contract object: servicii revizie parc loc de joaca parc central uat valea lunga | ||||
| DA41201068 | INTERSOFT START SOLUTIONS SRL CUI: 33322231 | 48411000-2 | 17.09.2026 | 1,800 |
| Contract object: antreprenor - licenta 12 luni - isdp 10 uat valea lunga | ||||
| DA41201574 | PANDA DESIGN SRL CUI: 46172691 | 71630000-3 | 17.09.2026 | 500 |
| Contract object: servicii revizie parc loc de joaca gradinita uat valea lunga | ||||
| DA41201589 | PANDA DESIGN SRL CUI: 46172691 | 71630000-3 | 17.09.2026 | 500 |
| Contract object: servicii revizie parc loc de joaca scoala ion bianu uat valea lunga | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842469 | VIA COM SRL CUI: 9211877 | 39831240-0 | 31.08.2026 | 1,329 |
| Contract object: solutii de curatenie | ||||
| DAN2820802 | AGRO-SILVA SRL CUI: 14657419 | 44423000-1 | 30.07.2026 | 1,593 |
| Contract object: diverse | ||||
| DAN2820798 | AGRO-SILVA SRL CUI: 14657419 | 44423000-1 | 30.07.2026 | 741 |
| Contract object: diverse | ||||
| DAN2820790 | MATCLAS SRL CUI: 47641109 | 44423000-1 | 30.07.2026 | 164 |
| Contract object: diverse | ||||
| DAN2820787 | STELIANO IMPEX SRL CUI: 17783004 | 22120000-7 | 30.07.2026 | 298 |
| Contract object: publicare anunt gov.ro | ||||
| DAN2820782 | DEZSI MIHAELA MARIA PERSOANA FIZICA AUTORIZATA CUI: 39908001 | 24453000-4 | 30.07.2026 | 582 |
| Contract object: erbicid | ||||
| DAN2820760 | BONA LUX CENTER SRL CUI: 43772136 | 44423000-1 | 30.07.2026 | 3,887 |
| Contract object: diverse produse | ||||
| DAN2820643 | PLUXEE ROMANIA SRL CUI: 11071295 | 30199770-8 | 30.07.2026 | 795 |
| Contract object: tichete sociale | ||||
| DAN2820635 | PLUXEE ROMANIA SRL CUI: 11071295 | 30199770-8 | 30.07.2026 | 800 |
| Contract object: tichete sociale | ||||
| DAN2820614 | EURATO SA CUI: 6682764 | 42512000-8 | 30.07.2026 | 4,232 |
| Contract object: verificare frig | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119037 | procedura simplificata | 45233292-2 | 09.04.2025 | 429,980 |
| Contract object: executie lucrari (inslusiv echipamente de specialitate) pentru investitia echipamente si aplicatii tic pentru managementul local in comuna valea lunga, judetul alba | ||||
| SCNA1109982 | procedura simplificata | 30000000-9 | 03.09.2024 | 299,950 |
| Contract object: furnizarea de echipamente digitale pentru implementarea proiectului: dotarea cu mobilier, materiale didactice si echipamente a scolii gimnaziale ion bianu valea lunga | ||||
| SCNA1097875 | procedura simplificata | 45233222-1 | 15.01.2024 | 4,088,621 |
| Contract object: achizitie lucrari pentru obiectivul de investitie cresterea si dezvoltarea mobilitatii rurale in comuna valea lunga, prin modernizarea infrastructurii de transport auto si pietonal | ||||
| SCNA1091286 | procedura simplificata | 45232400-6 | 28.08.2023 | 990,442 |
| Contract object: lucrari de executie pentru obiectivul de investitii ,,racorduri canalizare ape uzate menajere si aducere la cota capace camine comuna valea lunga | ||||
| SCNA1062599 | procedura simplificata | 71354300-7 | 07.12.2021 | 134,000 |
| Contract object: servicii de cadastru privind realizarea lucrarilor de inregistrare sistematica a imobilelor in sectoarele cadastrale in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara, apartinand uatcomuna valea lunga, judetul alba etapa vii | ||||
| SCNA1038930 | procedura simplificata | 45233120-6 | 01.07.2020 | 1,097,962 |
| Contract object: lucrari suplimentare la strazi la obiectivul de investitii ,,modernizare strazi in comuna valea lunga, judetul alba | ||||
| SCNA1031588 | procedura simplificata | 45453000-7 | 29.01.2020 | 2,494,205 |
| Contract object: lucrari de executie pentru obiectivul de investitii ,,modernizare si dotare corp c1 si corp c2 aferente scolii generale cu clasele i-viii ion bianu, loc.valea lunga, judetul alba | ||||
| SCNA1028355 | procedura simplificata | 45233140-2 | 28.11.2019 | 663,929 |
| Contract object: lucrari de executie pentru obiectivul de investitii ,,reabilitare dc31 de la km 0 la km 1 sat glogovet | ||||
| SCNA1024166 | procedura simplificata | 71322500-6 | 30.09.2019 | 16,500 |
| Contract object: servicii de elaborare dali+dtac+pt+de+cs+documentatii avizare+asistenta tehnica proiectant pentru proiectul reabilitare dc31 de la km 0 la km 1 sat glogovet | ||||
| SCNA1014464 | procedura simplificata | 45233140-2 | 03.04.2019 | 4,152,098 |
| Contract object: lucrari de executie pentru obiectivul de investitii modernizare infrastructura rutiera in comuna valea lunga, 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/4562176/api/v1/authorities/4562176/spend/api/v1/authorities/4562176/scores/api/v1/authorities/4562176/benchmarks/api/v1/authorities/4562176/county/api/v1/red-flags/by-authority/4562176/api/v1/authorities/4562176/years/api/v1/authorities/4562176/cpv/api/v1/authorities/4562176/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders