Total spending
25.67 Mn.
132 suppliers · spent between 2018 and 2026
Direct purchases
6.88 Mn.
416 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.80 Mn.
9 procedures · 9 contracts
Single-bidder rate
60.0%
10 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
26.8%
6.88 Mn. of 25.67 Mn. without a tender
National median: 33.4%
Ranked 2,835 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.26% of everything spent in ALBA county · Ranked 86 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 72; the other 60 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 | IEMI SRL CUI: 604 | 5,220 | — | 12,114,142 | 12,119,362 | 47.2% | 8 |
| 2 | NEWAMPORT ASFALT SRL CUI: 31868378 | — | — | 3,368,324 | 3,368,324 | 13.1% | 1 |
| 3 | TNT COMPUTERS SRL CUI: 14146589 | — | — | 1,285,000 | 1,285,000 | 5.0% | 1 |
| 4 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | — | — | 898,700 | 898,700 | 3.5% | 1 |
| 5 | SYSTEM CONS SRL CUI: 16287142 | 616,800 | — | — | 616,800 | 2.4% | 5 |
| 6 | ZIPPER SERVICES SRL CUI: 16723187 | 194,964 | — | 383,700 | 578,664 | 2.3% | 2 |
| 7 | ALIMAR DESIGN SRL CUI: 20058570 | 514,223 | — | — | 514,223 | 2.0% | 11 |
| 8 | URBIO DOWNSTREAM SRL CUI: 27884111 | 401,999 | — | — | 401,999 | 1.6% | 1 |
| 9 | DSK TIN VILLAGE SRL CUI: 46677651 | 370,780 | — | — | 370,780 | 1.4% | 1 |
| 10 | COSTA UTILAJE SRL CUI: 30043763 | 80,374 | — | 288,480 | 368,854 | 1.4% | 18 |
The share is taken of the 25.67 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 |
|---|---|---|---|---|
| DA41299501 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | 34300000-0 | 30.09.2026 | 1,512 |
| Contract object: piese de schimb dacia duster | ||||
| DA41299376 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | 34300000-0 | 30.09.2026 | 4,455 |
| Contract object: piese de schimb opel movano | ||||
| DA41299419 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | 34320000-6 | 30.09.2026 | 2,908 |
| Contract object: piese de schimb renault master | ||||
| DA41299443 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | 34300000-0 | 30.09.2026 | 2,222 |
| Contract object: piese de schimb vw crafter | ||||
| DA41296182 | LARCOM TOUR SRL CUI: 34291923 | 15890000-3 | 30.09.2026 | 4,393 |
| Contract object: pachet alimente | ||||
| DA41257920 | MECATRONICS SA CUI: 16994453 | 34100000-8 | 24.09.2026 | 156,422 |
| Contract object: oferta new tucson | ||||
| DA41240729 | AMBRU INSTAL SRL CUI: 38726796 | 39831240-0 | 22.09.2026 | 950 |
| Contract object: pachet materiale primaria horea | ||||
| DA41183291 | JAM BUSINESS SRL CUI: 24096453 | 79411000-8 | 16.09.2026 | 25,000 |
| Contract object: servicii de consultanta - proiecte fondul de modernizare - ministerul energiei | ||||
| DA41174674 | STAR COMPANY SRL CUI: 7504242 | 44423000-1 | 14.09.2026 | 14,229 |
| Contract object: dotare kit-uri pentru echipa eci in cadrul proiectului sci2000 comuna horea | ||||
| DA41171814 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | 44100000-1 | 14.09.2026 | 1,387 |
| Contract object: materiale de constructi | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151175 | licitatie deschisa | 48000000-8 | 24.07.2025 | 1,285,000 |
| Contract object: furnizare licente aplicatii software, terminale informatice, licente si servicii conexe, respectiv servicii de instalare programe software si interconectare programe indiferent daca sunt cele care fac obiectul contractului sau cele deja instalate, respectiv integrarea aplicatiilor noi cu aplicatiile existente, realizand o platforma de servicii online functionala | ||||
| SCNA1117829 | procedura simplificata | 30000000-9 | 06.03.2025 | 383,700 |
| Contract object: dotarea cu echipamente it a scolii gimnaziale horea din comuna horea | ||||
| SCNA1107098 | procedura simplificata | 45233120-6 | 08.07.2024 | 8,745,818 |
| Contract object: modernizare drumuri locale in comuna horea, judetul alba | ||||
| SCNA1098323 | procedura simplificata | 45233120-6 | 26.01.2024 | 6,736,647 |
| Contract object: executia lucrarilor in cadrul proiectului: modernizare drumuri de exploatatie agricola in comuna horea, judetul alba | ||||
| SCNA1064227 | procedura simplificata | 39100000-3 | 04.01.2022 | 169,600 |
| Contract object: furnizare mobilier in cadrul proiectului infiintare si dotare centru social pentru copii din comuna horea, judetul alba | ||||
| SCNA1059295 | procedura simplificata | 09331200-0 | 11.10.2021 | 898,700 |
| Contract object: instalare sisteme fotovoltaice gospodarii izolate zona sat horea, com. horea | ||||
| SCNA1042453 | procedura simplificata | 34144700-5 | 10.09.2020 | 145,000 |
| Contract object: achizitie autoutilitara pentru dotarea biroului de utilitati publice, asistenta sociala si agricultura, din comuna horea, judetul alba | ||||
| SCNA1032008 | procedura simplificata | 34130000-7 | 06.02.2020 | 144,560 |
| Contract object: achizitie autoutilitara pentru dotarea biroului de utilitati publice,asistenta sociala si agricultura,din comuna horea,judetul alba | ||||
| SCNA1015064 | procedura simplificata | 43262000-7 | 16.04.2019 | 288,480 |
| Contract object: achizitie buldoexcavator pentru dotarea s.v.s.u. comuna horea , 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/4562249/api/v1/authorities/4562249/spend/api/v1/authorities/4562249/scores/api/v1/authorities/4562249/benchmarks/api/v1/authorities/4562249/county/api/v1/red-flags/by-authority/4562249/api/v1/authorities/4562249/years/api/v1/authorities/4562249/cpv/api/v1/authorities/4562249/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders