Total spending
30.04 Mn.
171 suppliers · spent between 2018 and 2026
Direct purchases
11.38 Mn.
682 purchases
Offline purchases
1.10 Mn.
38 purchases
Tenders
17.56 Mn.
11 procedures · 11 contracts
Single-bidder rate
42.9%
14 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
41.5%
12.48 Mn. of 30.04 Mn. without a tender
National median: 33.4%
Ranked 1,432 of 4,323
HHI
2,231
0 of 1 markets concentrated
National median: 1,961
Ranked 1,285 of 3,055
In county context: 0.30% of everything spent in ALBA county · Ranked 76 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 85; the other 73 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 | AMAHOUSE SRL CUI: 6648339 | — | — | 5,761,206 | 5,761,206 | 19.2% | 2 |
| 2 | IEMI SRL CUI: 604 | — | — | 4,735,900 | 4,735,900 | 15.8% | 2 |
| 3 | NEWAMPORT ASFALT SRL CUI: 31868378 | — | — | 3,145,986 | 3,145,986 | 10.5% | 1 |
| 4 | DOMICA SRL CUI: 10125516 | — | — | 1,373,423 | 1,373,423 | 4.6% | 1 |
| 5 | RUS & BEN CONSTRUCT SRL CUI: 26271720 | — | — | 1,272,152 | 1,272,152 | 4.2% | 1 |
| 6 | BIOS & CO SRL CUI: 4691456 | 849,791 | — | — | 849,791 | 2.8% | 9 |
| 7 | REMDIA FOREST SRL CUI: 39069503 | 640,998 | 58,916 | 81,576 | 781,490 | 2.6% | 10 |
| 8 | PPC ENERGIE SA CUI: 22000460 | 761,000 | — | — | 761,000 | 2.5% | 1 |
| 9 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | — | — | 663,985 | 663,985 | 2.2% | 2 |
| 10 | GENERAL FANBON CONSTRUCTII SRL CUI: 20742608 | 141,922 | — | 472,550 | 614,472 | 2.0% | 2 |
The share is taken of the 30.04 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 |
|---|---|---|---|---|
| DA41237511 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 79132100-9 | 22.09.2026 | 272 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 24 luni | ||||
| DA41231609 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | 34320000-6 | 22.09.2026 | 635 |
| Contract object: piese de schimb renault captur | ||||
| DA41202388 | ANDUCLAUDIU SMART SRL CUI: 43895716 | 77211100-3 | 17.09.2026 | 130,326 |
| Contract object: servicii de exploatare forestiera | ||||
| DA41202156 | COPYERO MF PRINTER SRL CUI: 44655630 | 50313200-4 | 17.09.2026 | 2,107 |
| Contract object: reparatie konica minolta | ||||
| DA41199042 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | 34300000-0 | 16.09.2026 | 7,550 |
| Contract object: piese de schimb dacia duster + manopera | ||||
| DA41196752 | ANDUCLAUDIU SMART SRL CUI: 43895716 | 77211100-3 | 16.09.2026 | 125 |
| Contract object: servicii de exploatare forestiera | ||||
| DA41116506 | STAR COMPANY SRL CUI: 7504242 | 44423000-1 | 04.09.2026 | 10,434 |
| Contract object: dotare kit-uri pentru echipa eci in cadrul proiectului sci2000 | ||||
| DA41116532 | STAR COMPANY SRL CUI: 7504242 | 44423000-1 | 04.09.2026 | 43,818 |
| Contract object: dotari pentru echipa eci in cadrul proiectului sci2000 | ||||
| DA41088255 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 01.09.2026 | 330 |
| Contract object: anunt/comunicat de presa in cotidian local, judetul alba, dimensiune 9,3x7 cm | ||||
| DA41073982 | PPC ENERGIE SA CUI: 22000460 | 45316110-9 | 31.08.2026 | 761,000 |
| Contract object: lucrari privind modernizarea sistemului de iluminat public in comuna vadu motilor jud. alba | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791508 | INSTACONTROL GROUP SRL CUI: 53529097 | 71520000-9 | 29.06.2026 | 9,950 |
| Contract object: servicii de dirigentie de santier | ||||
| DAN2787661 | INSTACONTROL GROUP SRL CUI: 53529097 | 98390000-3 | 24.06.2026 | 9,950 |
| Contract object: servicii dirigentie de santier | ||||
| DAN2733279 | AGENTIA SPERANTELOR SRL CUI: 27527305 | 98390000-3 | 17.04.2026 | 1,100 |
| Contract object: curs tehnician in asistenta sociala | ||||
| DAN2518355 | URSOAIA SRL CUI: 15570085 | 45262600-7 | 30.07.2025 | 37,750 |
| Contract object: lucrari de decolmatare in intravilan pe raul aries | ||||
| DAN2193988 | EXPERT EXTRACT CONSTRUCT SRL CUI: 46308085 | 45200000-9 | 03.06.2024 | 30,401 |
| Contract object: ncs-amenajari exterioare la caminul cultural din comuna vadu motilor, dn75, jud.alba | ||||
| DAN2174004 | DUNCA MARIUS DANIEL PERSOANA FIZICA AUTORIZATA CUI: 43143578 | 45200000-9 | 07.05.2024 | 39,153 |
| Contract object: amenajari exterioare la caminul cultural in comuna vadu motilor - acces curte interioara si lucrari de scurgere ape pluviale | ||||
| DAN2173993 | JOLDIS NICOLAE TEOFIL PERSOANA FIZICA AUTORIZATA CUI: 43137584 | 45200000-9 | 07.05.2024 | 38,653 |
| Contract object: amenajari exterioare la caminul cultural in com.vadu motilor-curte interioara si trotuar catre dn75 | ||||
| DAN2145520 | BALEA REMUS INTREPRINDERE FAMILIALA CUI: 15973444 | 39263000-3 | 01.04.2024 | 245 |
| Contract object: consumabile | ||||
| DAN2145501 | AGRO-SILVA SRL CUI: 14657419 | 50800000-3 | 01.04.2024 | 492 |
| Contract object: reparati motofierastrau | ||||
| DAN2145494 | COMPIL MOTUL SRL CUI: 1752800 | 55520000-1 | 01.04.2024 | 121,900 |
| Contract object: achizitia de masa sanatoasa in regim de catering | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122118 | procedura simplificata | 45000000-7 | 27.06.2025 | 1,272,152 |
| Contract object: renovarea energetica moderata a scolii gimnaziale vadu motilor, judetul alba | ||||
| SCNA1109143 | procedura simplificata | 45210000-2 | 16.08.2024 | 1,373,423 |
| Contract object: lucrari ,, realizare primarie in comuna vadu motilor, judetul alba | ||||
| SCNA1091946 | procedura simplificata | 45233120-6 | 11.09.2023 | 6,291,973 |
| Contract object: lucrari ,, modernizare drum comunal dc139, in comuna vadu motilor, judetul alba | ||||
| SCNA1078573 | procedura simplificata | 43315000-4 | 02.11.2022 | 424,865 |
| Contract object: achizitie cilindru compactor | ||||
| SCNA1064382 | procedura simplificata | 45212360-7 | 06.01.2022 | 472,550 |
| Contract object: construire capela mortuara vadu motilor | ||||
| SCNA1060845 | procedura simplificata | 77211100-3 | 08.11.2021 | 81,576 |
| Contract object: servicii de exploatare masa lemnoasa din padurea proprietate a comunei vadu motilor | ||||
| SCNA1059201 | procedura simplificata | 77211100-3 | 18.10.2021 | 57,435 |
| Contract object: servicii de exploatare masa lemnoasa din padurea proprietate a comunei vadu motilor | ||||
| SCNA1044514 | procedura simplificata | 43250000-0 | 21.10.2020 | 239,120 |
| Contract object: achizitie utilaj pentru interventii in situatii de urgenta in comuna vadu motilor | ||||
| SCNA1022603 | procedura simplificata | 45232150-8 | 03.09.2019 | 2,467,898 |
| Contract object: lucrari statie de tratare a apei si aductiune de apa pe 3,5 km in comuna vadu motilor, judetul alba | ||||
| SCNA1014982 | procedura simplificata | 45232150-8 | 15.04.2019 | 3,293,308 |
| Contract object: lucrari statie de tratare a apei si aductiune de apa pe 5 km in satul dealu frumos, comuna vadu motilor, 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/4562192/api/v1/authorities/4562192/spend/api/v1/authorities/4562192/scores/api/v1/authorities/4562192/benchmarks/api/v1/authorities/4562192/county/api/v1/red-flags/by-authority/4562192/api/v1/authorities/4562192/years/api/v1/authorities/4562192/cpv/api/v1/authorities/4562192/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders