Total spending
60.90 Mn.
180 suppliers · spent between 2018 and 2026
Direct purchases
16.41 Mn.
701 purchases
Offline purchases
150,185 RON
45 purchases
Tenders
44.34 Mn.
13 procedures · 13 contracts
Single-bidder rate
15.4%
13 lots
National rate: 40.9%
Ranked 4,711 of 5,138
DSI index
27.2%
16.56 Mn. of 60.90 Mn. without a tender
National median: 33.4%
Ranked 2,804 of 4,323
HHI
1,685
0 of 1 markets concentrated
National median: 1,961
Ranked 1,852 of 3,055
In county context: 0.62% of everything spent in ALBA county · Ranked 31 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 107; the other 95 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 | AQUA SERV SRL CUI: 16469969 | — | — | 12,293,185 | 12,293,185 | 20.2% | 1 |
| 2 | INSTGAZ SRL CUI: 14158745 | — | — | 12,293,185 | 12,293,185 | 20.2% | 1 |
| 3 | FLOREA GRUP SRL CUI: 8273278 | — | — | 7,612,335 | 7,612,335 | 12.5% | 2 |
| 4 | ELIS PAVAJE SRL CUI: 1771593 | 3,302,017 | — | — | 3,302,017 | 5.4% | 11 |
| 5 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | 112,127 | — | 2,416,420 | 2,528,547 | 4.2% | 3 |
| 6 | AGC INSTALATII SPECIALE SRL CUI: 38865093 | — | — | 2,416,420 | 2,416,420 | 4.0% | 1 |
| 7 | VEG PROIECT SRL CUI: 38248098 | — | — | 2,416,420 | 2,416,420 | 4.0% | 1 |
| 8 | UNILAV CONS SRL CUI: 28761648 | 884,208 | 10,000 | 441,474 | 1,335,682 | 2.2% | 9 |
| 9 | ENERGO ENCI SRL CUI: 40864839 | 1,205,368 | 30,000 | — | 1,235,368 | 2.0% | 18 |
| 10 | ENER ROM INSTAL SRL CUI: 36398366 | 1,173,000 | — | — | 1,173,000 | 1.9% | 5 |
The share is taken of the 60.90 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 |
|---|---|---|---|---|
| DA41304190 | PETRO JEAN SRL CUI: 14064845 | 24957000-7 | 30.09.2026 | 6,443 |
| Contract object: benzina, motorina,ulei si ad blu | ||||
| DA41296241 | MARSTAN LIFE SPORT SRL CUI: 26715653 | 77320000-9 | 30.09.2026 | 3,000 |
| Contract object: mentenanta terenuri sintetice fotbal | ||||
| DA41296115 | SMART TREND SRL CUI: 18747506 | 50610000-4 | 30.09.2026 | 1,806 |
| Contract object: sistem supraveghere video cu panou solar | ||||
| DA41134915 | TIPO-REX PREMIUM SRL CUI: 47327603 | 30192700-8 | 08.09.2026 | 7,000 |
| Contract object: pachet rechizite scolare pentru 25 copii | ||||
| DA41129907 | EUGEN SERVICE COMPUTER SRL CUI: 27517026 | 30125100-2 | 08.09.2026 | 2,884 |
| Contract object: cartuse imprimanta si consumabile | ||||
| DA41129974 | EUGEN SERVICE COMPUTER SRL CUI: 27517026 | 32413100-2 | 08.09.2026 | 149 |
| Contract object: router wifi birou eci | ||||
| DA41130048 | QUO VADIS SRL CUI: 7863980 | 72415000-2 | 08.09.2026 | 8,250 |
| Contract object: servicii gazduire web si update site | ||||
| DA41095569 | AGRO-SILVA SRL CUI: 14657419 | 50800000-3 | 02.09.2026 | 1,233 |
| Contract object: consumabile si reparatie | ||||
| DA41081302 | PETRO JEAN SRL CUI: 14064845 | 09100000-0 | 31.08.2026 | 8,234 |
| Contract object: benzina, motorina si ad blu | ||||
| DA41081310 | PETRO JEAN SRL CUI: 14064845 | 44612100-4 | 31.08.2026 | 89 |
| Contract object: butelie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2740216 | NIROLF MARKET SRL CUI: 43486916 | 39831240-0 | 27.04.2026 | 4,991 |
| Contract object: produse curatenie | ||||
| DAN2739582 | NIROLF MARKET SRL CUI: 43486916 | 15000000-8 | 24.04.2026 | 4,766 |
| Contract object: bauturi racoritoare si dulciuri | ||||
| DAN2739560 | AGROSEM SEED SRL CUI: 34902733 | 24440000-0 | 24.04.2026 | 734 |
| Contract object: ingrasamant | ||||
| DAN2739554 | GICA IMPORT-EXPORT ITALIA SRL CUI: 8375570 | 44165000-4 | 24.04.2026 | 321 |
| Contract object: materiale reparatii | ||||
| DAN2739542 | FRATII OPREAN COM SRL CUI: 9682653 | 44442000-0 | 24.04.2026 | 391 |
| Contract object: lagar si rulmenti | ||||
| DAN2739538 | GRADINA CU FLORI SRL CUI: 23005961 | 03441000-3 | 24.04.2026 | 2,743 |
| Contract object: flori ornamentale | ||||
| DAN2108025 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 05.02.2024 | 402 |
| Contract object: certificat digital pentru semnatura electronica | ||||
| DAN2108015 | POP DAN DORU PERSOANA FIZICA AUTORIZATA CUI: 45985572 | 79418000-7 | 05.02.2024 | 5,000 |
| Contract object: servicii experti externi achizitii publice | ||||
| DAN2108007 | ARSU VASILE MARIUS PERSOANA FIZICA AUTORIZATA CUI: 47527962 | 72600000-6 | 05.02.2024 | 5,000 |
| Contract object: servicii experti externi achiztie publica | ||||
| DAN2081527 | CAPITEL PROIECT SRL CUI: 9479480 | 72540000-2 | 04.01.2024 | 8,403 |
| Contract object: servicii actualizare pug | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136646 | procedura simplificata | 45251100-2 | 02.09.2026 | 1,631,439 |
| Contract object: executie lucrari pentru proiectul amplasare panouri fotovoltaice pentru productie proprie in comuna daia romana, judetul alba | ||||
| CAN1157822 | licitatie deschisa | 45231221-0 | 20.11.2025 | 24,586,369 |
| Contract object: infiintare retea de distributie gaze naturale in comuna daia romana, judetul alba | ||||
| SCNA1114626 | procedura simplificata | 30000000-9 | 04.12.2024 | 380,650 |
| Contract object: achizitii echipamente it pentru: laborator informatica, sali de clasa si grupa, labotaroare multidisciplinare, atelier de practica si cabinet de asistenta psihopedagogica | ||||
| SCNA1112540 | procedura simplificata | 45222300-2 | 23.10.2024 | 290,036 |
| Contract object: infiintare sistem inteligent de supraveghere video in comuna daia romana, judetul alba | ||||
| SCNA1091059 | procedura simplificata | 45233120-6 | 23.08.2023 | 6,147,598 |
| Contract object: executie lucrari pentru proiectul ,,modernizare infrastructura rutiera in comuna daia romana, judetul alba | ||||
| SCNA1079304 | procedura simplificata | 45214200-2 | 16.11.2022 | 7,249,260 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii reabilitare, dotare si imprejmuire scoala gimnaziala daia romana, judetul alba, smis 124771 | ||||
| SCNA1063786 | procedura simplificata | 43262000-7 | 27.12.2021 | 415,690 |
| Contract object: achizitia unui buldoexcavator cu accesorii pentru uat comuna daia romana, judetul alba | ||||
| SCNA1060309 | procedura simplificata | 79411000-8 | 29.10.2021 | 64,500 |
| Contract object: servicii consultanta management de proiect pentru proiectul reabilitare, dotare si imprejmuire scoala gimnaziala daia romana, judetul alba<br> smis 124771 | ||||
| SCNA1047365 | procedura simplificata | 39161000-8 | 16.12.2020 | 82,640 |
| Contract object: furnizare mobilier pentru proiectul ,,construire gradinita cu program normal in sat daia romana, comuna daia romana, judetul alba | ||||
| SCNA1040706 | procedura simplificata | 45233120-6 | 05.08.2020 | 687,876 |
| Contract object: executie lucrari suplimentare pentru proiectul ,,modernizare retele de strazi in sat daia romana, comuna daia romana, 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/4562206/api/v1/authorities/4562206/spend/api/v1/authorities/4562206/scores/api/v1/authorities/4562206/benchmarks/api/v1/authorities/4562206/county/api/v1/red-flags/by-authority/4562206/api/v1/authorities/4562206/years/api/v1/authorities/4562206/cpv/api/v1/authorities/4562206/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders