Total spending
35.67 Mn.
240 suppliers · spent between 2018 and 2026
Direct purchases
12.70 Mn.
704 purchases
Offline purchases
264,763 RON
74 purchases
Tenders
22.71 Mn.
11 procedures · 11 contracts
Single-bidder rate
18.2%
11 lots
National rate: 40.9%
Ranked 4,571 of 5,138
DSI index
36.3%
12.96 Mn. of 35.67 Mn. without a tender
National median: 33.4%
Ranked 1,876 of 4,323
HHI
3,282
0 of 1 markets concentrated
National median: 1,961
Ranked 667 of 3,055
In county context: 0.36% of everything spent in ALBA county · Ranked 58 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 113; the other 101 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 | — | — | 9,622,000 | 9,622,000 | 27.0% | 1 |
| 2 | EUROPEXPRES SRL CUI: 12214962 | 22,600 | — | 8,351,952 | 8,374,552 | 23.5% | 3 |
| 3 | VLAD FOR WOOD SRL CUI: 33207780 | 2,155,937 | — | 565,400 | 2,721,337 | 7.6% | 27 |
| 4 | MART CONS SRL CUI: 20658621 | — | — | 1,519,025 | 1,519,025 | 4.3% | 1 |
| 5 | CRISAN H CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 36391783 | 965,023 | — | — | 965,023 | 2.7% | 9 |
| 6 | PPC ENERGIE SA CUI: 22000460 | 848,500 | — | — | 848,500 | 2.4% | 1 |
| 7 | LEDTRADING SRL CUI: 31775287 | 809,331 | — | — | 809,331 | 2.3% | 2 |
| 8 | DEPANERO SRL CUI: 27846339 | 529,155 | — | — | 529,155 | 1.5% | 1 |
| 9 | ABIES ALBA SRL CUI: 15583620 | 521,803 | — | — | 521,803 | 1.5% | 10 |
| 10 | SOLAR ENERGY MAINTENANCE SRL CUI: 46346240 | 492,000 | — | — | 492,000 | 1.4% | 7 |
The share is taken of the 35.67 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 |
|---|---|---|---|---|
| DA41253948 | AUTOTALLER SRL CUI: 24308831 | 50100000-6 | 24.09.2026 | 6,478 |
| Contract object: reparare si intretinere autovehicule | ||||
| DA41258220 | TOTAL NSA INVEST SRL CUI: 33469225 | 14210000-6 | 24.09.2026 | 50 |
| Contract object: sort 0-4 | ||||
| DA41186753 | SOLAR ENERGY MAINTENANCE SRL CUI: 46346240 | 71621000-7 | 16.09.2026 | 81,000 |
| Contract object: servicii de consultanta in eficienta energetica - scriere si implementare | ||||
| DA41164874 | POPA-OLTEANU ANA INTREPRINDERE INDIVIDUALA CUI: 27308755 | 30199000-0 | 11.09.2026 | 2,574 |
| Contract object: pachet papetarie | ||||
| DA41103013 | TRIFO AUTO SRL CUI: 42038388 | 34300000-0 | 04.09.2026 | 1,908 |
| Contract object: piese auto | ||||
| DA41075745 | VLAD FOR WOOD SRL CUI: 33207780 | 45233141-9 | 31.08.2026 | 62,319 |
| Contract object: reparatii drum vicinal hudita | ||||
| DA41068548 | ASOCIATIA MIXTA GORUNUL CUI: 13451592 | 03400000-4 | 31.08.2026 | 93,744 |
| Contract object: exploatare masa lemnoasa in rampa primara . | ||||
| DA41052326 | STRATON DISTRIBUTION SRL CUI: 42578060 | 38622000-1 | 26.08.2026 | 1,080 |
| Contract object: oglinda oglinzi rutiera diametru 60 cm protectie anti-soc din fibra acrilica | ||||
| DA41052355 | BIROU PROIECTARE CHIRIAC SRL CUI: 27469093 | 71319000-7 | 26.08.2026 | 2,000 |
| Contract object: intocmire raport de expertiza tehnica | ||||
| DA41047034 | DANISOL KARINA SRL CUI: 30500938 | 45453000-7 | 25.08.2026 | 7,940 |
| Contract object: lucrari de finisare gard | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853425 | DEEJAY RAZZ EVENTS SRL CUI: 39151440 | 79952000-2 | 14.09.2026 | 23,500 |
| Contract object: inchiriere scena | ||||
| DAN2853421 | MOGA IOAN MARIUS PERSOANA FIZICA AUTORIZATA CUI: 40536955 | 92312240-5 | 14.09.2026 | 4,000 |
| Contract object: servicii artistice | ||||
| DAN2853414 | ARTI - PAN SRL CUI: 17453375 | 15800000-6 | 14.09.2026 | 517 |
| Contract object: cozonac | ||||
| DAN2853412 | AGROSEM SEED SRL CUI: 34902733 | 24440000-0 | 14.09.2026 | 2,234 |
| Contract object: ierbicid si ingrasamant | ||||
| DAN2853408 | MARYSAN STYLE SRL CUI: 16199440 | 39513100-2 | 14.09.2026 | 1,029 |
| Contract object: fata de masa | ||||
| DAN2853401 | LUCA DA MARIA PERSOANA FIZICA AUTORIZATA CUI: 44532115 | 15131700-2 | 14.09.2026 | 11,290 |
| Contract object: meniuri de mancare | ||||
| DAN2853394 | PRO EL TYM SRL CUI: 46009172 | 71630000-3 | 14.09.2026 | 780 |
| Contract object: verificare instalatie gaz | ||||
| DAN2853387 | DULCERIA TEAM SRL CUI: 39379199 | 15131700-2 | 14.09.2026 | 6,190 |
| Contract object: meniuri de mancare | ||||
| DAN2853378 | DIADUCU SRL CUI: 16521900 | 50413200-5 | 14.09.2026 | 60 |
| Contract object: incarcare si etichetare stingator p6 | ||||
| DAN2853355 | FEROMAT CONSTRUCT SRL CUI: 14813151 | 44190000-8 | 14.09.2026 | 2,343 |
| Contract object: materiale de constructii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115393 | procedura simplificata | 30195200-4 | 19.12.2024 | 420,875 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotarea unitatii de invatamant scoala gimnaziala timoteiu ovidiu tarnustremt jud. alba | ||||
| SCNA1099217 | procedura simplificata | 45232150-8 | 17.02.2024 | 9,622,000 |
| Contract object: lucrari ,,extinderea retelei de alimentare cu apa si canalizare in satul geoagiu de sus, comuna stremt, judetul alba | ||||
| SCNA1095106 | procedura simplificata | 45453000-7 | 10.11.2023 | 1,990,281 |
| Contract object: executia lucrarilor in vederea realizarii proiectului intitulat: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice la caminul cultural stremt, loc. stremt, jud. alba | ||||
| SCNA1077447 | procedura simplificata | 30141200-1 | 13.10.2022 | 111,370 |
| Contract object: achizitionarea dotarilor in cadrul proiectuluimodernizare scoala gimnaziala in satul stremt, comuna stremt, judetul alba | ||||
| CAN1060285 | negociere fara publicare prealabila | 39160000-1 | 03.08.2021 | 26,983 |
| Contract object: achizitionarea mobilierului scolar in cadrul proiectului modernizare scoala gimnaziala vasile bologa in satul geoagiu de sus, comuna stremt, judetul alba | ||||
| SCNA1052690 | procedura simplificata | 30141200-1 | 19.05.2021 | 36,800 |
| Contract object: achizitionarea dotarilor it in cadrul proiectului modernizare scoala gimnaziala vasile bologa in satul geoagiu de sus, comuna stremt, judetul alba | ||||
| SCNA1043518 | procedura simplificata | 39160000-1 | 13.10.2020 | 64,629 |
| Contract object: achizitionarea dotarilor in cadrul proiectului modernizare scoala gimnaziala in satul stremt, comuna stremt, judetul alba | ||||
| SCNA1029327 | procedura simplificata | 45214200-2 | 11.12.2019 | 565,400 |
| Contract object: servicii de intocmire proiect tehnic, caiete de sarcini, detalii de executie, documentatii pentru obtinerea de acorduri actualizate si autorizatie de construire, proiectul de organizare a executiei lucrarilor, asistenta tehnica pe perioada implementarii proiectului si executia lucrarilor, pentru obiectivul de investitie modernizare scoala gimnaziala vasile bologa in satul geoagiu de sus , comuna stremt, judetul alba | ||||
| SCNA1018187 | procedura simplificata | 45210000-2 | 19.06.2019 | 1,519,025 |
| Contract object: servicii de proiectare faza proiect tehnic (pt), asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul de investitii modernizare scoala gimanziala in satul stremt, comuna stremt, judetul alba | ||||
| SCNA1014222 | procedura simplificata | 45233140-2 | 29.03.2019 | 3,090,524 |
| Contract object: servicii de proiectare faza proiect tehnic (pt), asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul de investitii modernizare strazi in satul geomal, comuna stremt, 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/4562184/api/v1/authorities/4562184/spend/api/v1/authorities/4562184/scores/api/v1/authorities/4562184/benchmarks/api/v1/authorities/4562184/county/api/v1/red-flags/by-authority/4562184/api/v1/authorities/4562184/years/api/v1/authorities/4562184/cpv/api/v1/authorities/4562184/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders