Total spending
40.60 Mn.
238 suppliers · spent between 2018 and 2026
Direct purchases
11.44 Mn.
859 purchases
Offline purchases
142,832 RON
44 purchases
Tenders
29.02 Mn.
10 procedures · 10 contracts
Single-bidder rate
10.0%
10 lots
National rate: 40.9%
Ranked 4,870 of 5,138
DSI index
28.5%
11.58 Mn. of 40.60 Mn. without a tender
National median: 33.4%
Ranked 2,670 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.41% of everything spent in ALBA county · Ranked 49 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 116; the other 104 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 | PROSERV SA CUI: 14552617 | — | — | 7,169,217 | 7,169,217 | 17.7% | 1 |
| 2 | NELLO CONSTRUCT SRL CUI: 18081750 | 906,364 | — | 3,572,758 | 4,479,122 | 11.0% | 4 |
| 3 | PRESTARI CONSTRUCT SRL CUI: 17587580 | 274,122 | — | 4,103,056 | 4,377,178 | 10.8% | 3 |
| 4 | SOCIETATEA DE CONSTRUCTII NAPOCA SA CUI: 199117 | — | — | 4,058,049 | 4,058,049 | 10.0% | 1 |
| 5 | FLOREA GRUP SRL CUI: 8273278 | — | — | 4,035,242 | 4,035,242 | 9.9% | 1 |
| 6 | VIAROM CONSTRUCT SRL CUI: 13743074 | — | — | 3,572,758 | 3,572,758 | 8.8% | 1 |
| 7 | 2 GMG CONSTRUCT SRL CUI: 20713580 | 1,470,567 | — | — | 1,470,567 | 3.6% | 13 |
| 8 | TOCACIU CONSTRUCT SRL CUI: 16094192 | — | — | 929,269 | 929,269 | 2.3% | 1 |
| 9 | ALBANIC SERVICE SRL CUI: 15172365 | — | — | 926,242 | 926,242 | 2.3% | 1 |
| 10 | ELECTROTIMEIA SRL CUI: 17223317 | 560,716 | — | — | 560,716 | 1.4% | 1 |
The share is taken of the 40.60 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 |
|---|---|---|---|---|
| DA41294774 | VIAPLAN 44 OFFICE SRL CUI: 45654153 | 71328000-3 | 30.09.2026 | 60,000 |
| Contract object: servicii verificare tehnica reabilitare scoala gimnaziala miraslau, com. miraslau, jud. alba | ||||
| DA41270620 | HIDRONIC SRL CUI: 24829074 | 50511100-1 | 28.09.2026 | 7,428 |
| Contract object: reparatie pompa homa grp26d | ||||
| DA41270641 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 39831240-0 | 28.09.2026 | 637 |
| Contract object: produse de curatenie si articole de igiena | ||||
| DA41270659 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30192700-8 | 28.09.2026 | 2,984 |
| Contract object: papetarie si birotica | ||||
| DA41246009 | XEROM SERVICE SRL CUI: 2769214 | 32572100-4 | 23.09.2026 | 120 |
| Contract object: patchcord | ||||
| DA41242312 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | 79420000-4 | 23.09.2026 | 10,000 |
| Contract object: servicii de consultanta , asistenta si suport scim | ||||
| DA41212085 | INDECO SOFT SRL CUI: 12960504 | 72260000-5 | 18.09.2026 | 7,500 |
| Contract object: servicii interconectare ghiseul.ro | ||||
| DA41195088 | AGROLIV SRL CUI: 6761027 | 44423000-1 | 16.09.2026 | 224 |
| Contract object: diverse articole | ||||
| DA41116053 | XEROM SERVICE SRL CUI: 2769214 | 32422000-7 | 04.09.2026 | 5,200 |
| Contract object: ubiquity u6 mesh cu instalare si cablare | ||||
| DA41115875 | XEROM SERVICE SRL CUI: 2769214 | 50312610-4 | 04.09.2026 | 500 |
| Contract object: reparatie laptop | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2745480 | APA CTTA SA - SUCURSALA AIUD CUI: 24264220 | 90460000-9 | 30.04.2026 | 436 |
| Contract object: servicii de vidanjare | ||||
| DAN2744653 | TIPO-REX SERVICE SRL CUI: 13807216 | 39294100-0 | 30.04.2026 | 150 |
| Contract object: panou publicitar | ||||
| DAN2741317 | APA-CTTA SA CUI: 1755482 | 90460000-9 | 27.04.2026 | 436 |
| Contract object: servicii de vidanjare | ||||
| DAN2741302 | TRANS TOUR PAUL SRL CUI: 13426238 | 30192153-8 | 27.04.2026 | 90 |
| Contract object: stampila | ||||
| DAN2685015 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | 66516100-1 | 18.02.2026 | 969 |
| Contract object: rca | ||||
| DAN2685014 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 18.02.2026 | 454 |
| Contract object: rca | ||||
| DAN2684976 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 18.02.2026 | 3,387 |
| Contract object: rca microbuz | ||||
| DAN2684363 | EURO BEST TEAM SRL CUI: 21030918 | 80530000-8 | 17.02.2026 | 1,700 |
| Contract object: cursuri perfectionare | ||||
| DAN2585753 | DANIEL CORANTO SRL CUI: 42705317 | 44423000-1 | 23.10.2025 | 1,028 |
| Contract object: diverse articole | ||||
| DAN2585717 | ZUDOR MEZEI LADISLAU OMEGA INTREPRINDERE FAMILIALA CUI: 15737230 | 03121210-0 | 23.10.2025 | 200 |
| Contract object: coroane flori | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134666 | procedura simplificata | 45000000-7 | 03.07.2026 | 2,083,550 |
| Contract object: achizitionare lucrari construire complex cultural si de servicii diverse in comuna miraslau, judetul alba | ||||
| SCNA1123396 | procedura simplificata | 45000000-7 | 25.07.2025 | 301,016 |
| Contract object: achizitionare lucrari amenajare statii de reincarcare pentru vehicule electrice in cadrul proiectului eficientizare energetica cladire administra tiva - sediu primarie miraslau, judetul alba | ||||
| SCNA1117632 | procedura simplificata | 45000000-7 | 28.02.2025 | 2,019,506 |
| Contract object: lucrari de constructii aferente proiectului eficientizare energetica cladire administra tiva - sediu primarie miraslau, judetul alba | ||||
| SCNA1106578 | procedura simplificata | 45233120-6 | 01.07.2024 | 7,145,515 |
| Contract object: achizitionare lucrari aferente proiectului modernizare infrastructura rutiera in comuna miraslau, judetul alba | ||||
| SCNA1104143 | procedura simplificata | 43262000-7 | 20.05.2024 | 354,650 |
| Contract object: achizitionare buldoexcavator echipat conform proiect | ||||
| SCNA1083411 | procedura simplificata | 45233120-6 | 01.03.2023 | 4,035,242 |
| Contract object: lucrari la obiectivul modernizare dc 81 lopadea veche-rachis, comuna miraslau jud. alba - rest de executat | ||||
| SCNA1023366 | procedura simplificata | 45210000-2 | 16.09.2019 | 929,269 |
| Contract object: modernizare si dotare camin cultural din localitatea decea, comuna miraslau, judetul alba | ||||
| SCNA1009318 | procedura simplificata | 45232400-6 | 04.12.2018 | 7,169,217 |
| Contract object: infintare retea de canalizare comuna miraslau localitatea miraslau si decea | ||||
| SCNA1007950 | procedura simplificata | 45233120-6 | 12.11.2018 | 4,058,049 |
| Contract object: executie lucrari la obiectivul modernizare dc81 lopadea veche-rachis, comuna miraslau, jud. alba | ||||
| SCNA1004548 | procedura simplificata | 45330000-9 | 17.09.2018 | 926,242 |
| Contract object: executie lucrari la obiectivul alimentare cu apa potabila a localitatilor cicau si ormenis, comuna miraslau, 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/4562214/api/v1/authorities/4562214/spend/api/v1/authorities/4562214/scores/api/v1/authorities/4562214/benchmarks/api/v1/authorities/4562214/county/api/v1/red-flags/by-authority/4562214/api/v1/authorities/4562214/years/api/v1/authorities/4562214/cpv/api/v1/authorities/4562214/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders