Total spending
33.63 Mn.
189 suppliers · spent between 2018 and 2026
Direct purchases
12.00 Mn.
1,161 purchases
Offline purchases
117,277 RON
80 purchases
Tenders
21.52 Mn.
9 procedures · 9 contracts
Single-bidder rate
11.1%
9 lots
National rate: 40.9%
Ranked 4,834 of 5,138
DSI index
36.0%
12.12 Mn. of 33.63 Mn. without a tender
National median: 33.4%
Ranked 1,917 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.34% of everything spent in ALBA county · Ranked 63 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 106; the other 94 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 | MDV CONSTRUCT COMPANY SRL CUI: 21098808 | — | — | 4,785,260 | 4,785,260 | 14.2% | 2 |
| 2 | PRESCONSTRUCT OAS SRL CUI: 16191497 | — | — | 4,785,260 | 4,785,260 | 14.2% | 2 |
| 3 | DRUMURI SI PODURI LOCALE ALBA SA CUI: 4331392 | — | — | 4,779,272 | 4,779,272 | 14.2% | 1 |
| 4 | INSTALATORUL SA CUI: 1755202 | 8,132 | 760 | 3,763,192 | 3,772,084 | 11.2% | 9 |
| 5 | BELGROZ CONSTRUCT SRL CUI: 31429798 | 1,681,300 | — | — | 1,681,300 | 5.0% | 3 |
| 6 | EUROPEXPRES SRL CUI: 12214962 | 182,906 | 14,809 | 965,987 | 1,163,702 | 3.5% | 35 |
| 7 | GIS TOPOCAD SRL CUI: 21270350 | 1,100,188 | — | — | 1,100,188 | 3.3% | 11 |
| 8 | TOBIMAR GROUP SRL CUI: 21171933 | 908,553 | — | — | 908,553 | 2.7% | 2 |
| 9 | KEOPS CONSTRUCT SOLUTION SRL CUI: 33953631 | — | — | 841,140 | 841,140 | 2.5% | 1 |
| 10 | ELIS PAVAJE SRL CUI: 1771593 | 763,279 | — | — | 763,279 | 2.3% | 1 |
The share is taken of the 33.63 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 |
|---|---|---|---|---|
| DA41268815 | DUPEX SRL CUI: 1770555 | 43325000-7 | 28.09.2026 | 82,644 |
| Contract object: pachet echipament parcuri de joaca pentru copii pepjc.07 | ||||
| DA41254462 | AGRO-SILVA SRL CUI: 14657419 | 16800000-3 | 24.09.2026 | 2,224 |
| Contract object: reparatii utilaje intretinere spatii verzi | ||||
| DA41254505 | MURESUL-DRAMBAR SRL CUI: 26125245 | 09100000-0 | 24.09.2026 | 4,133 |
| Contract object: carburant auto-bonuri valorice | ||||
| DA41152133 | OBLIO SRL CUI: 9410950 | 50000000-5 | 10.09.2026 | 3,800 |
| Contract object: reparatii tractor | ||||
| DA41148168 | MURESUL-DRAMBAR SRL CUI: 26125245 | 09100000-0 | 09.09.2026 | 4,133 |
| Contract object: carburant auto-bonuri valorice | ||||
| DA41090746 | BALKAN EXPERT ATESTATE SRL CUI: 39748148 | 80530000-8 | 02.09.2026 | 1,300 |
| Contract object: curs manager de transport | ||||
| DA41033341 | XEROM SERVICE SRL CUI: 2769214 | 22459100-3 | 21.08.2026 | 180 |
| Contract object: panou afm 60x90 cm cu autocolant printat uv aplicat pe placa | ||||
| DA41013297 | AGRO-SILVA SRL CUI: 14657419 | 50800000-3 | 19.08.2026 | 972 |
| Contract object: reparatie motounealta husqvarna | ||||
| DA41012201 | MURESUL-DRAMBAR SRL CUI: 26125245 | 09100000-0 | 19.08.2026 | 4,133 |
| Contract object: carburant auto-bonuri valorice | ||||
| DA40995054 | INTEL TAHO SRL CUI: 45926096 | 50411400-3 | 14.08.2026 | 1,400 |
| Contract object: verificare tahograf inteligent gen 2 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2657228 | WEB CLERK SRL CUI: 39710178 | 79340000-9 | 15.01.2026 | 99 |
| Contract object: anunt publicitar | ||||
| DAN2657219 | WEB CLERK SRL CUI: 39710178 | 79340000-9 | 15.01.2026 | 198 |
| Contract object: anunt publicitar | ||||
| DAN2657178 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 15.01.2026 | 2,138 |
| Contract object: rca dacia duster | ||||
| DAN2657176 | TODOR EXCAVATING SRL CUI: 18729224 | 45520000-8 | 15.01.2026 | 8,840 |
| Contract object: prestari servicii | ||||
| DAN2496177 | COPYREX PRINTSERVICE SRL CUI: 40163740 | 79521000-2 | 04.07.2025 | 25 |
| Contract object: copii xerox a3 color | ||||
| DAN2496174 | COPYREX PRINTSERVICE SRL CUI: 40163740 | 30197210-1 | 04.07.2025 | 42 |
| Contract object: biblioraft color daco | ||||
| DAN2489483 | FILODI PLUS SRL CUI: 28227888 | 30192700-8 | 27.06.2025 | 620 |
| Contract object: papetarie | ||||
| DAN2380195 | DIDIMAR PAPER SRL CUI: 31218707 | 30192155-2 | 07.02.2025 | 150 |
| Contract object: suport stampila | ||||
| DAN2345456 | MANCIULEA TRANS SPEED SRL CUI: 37919845 | 45111291-4 | 23.12.2024 | 7,800 |
| Contract object: lucrari amenajare teren adiacent teren multisport | ||||
| DAN2307101 | COPYREX PRINTSERVICE SRL CUI: 40163740 | 79521000-2 | 06.11.2024 | 729 |
| Contract object: copii xerox a0 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111033 | procedura simplificata | 45453000-7 | 24.09.2024 | 1,034,396 |
| Contract object: modernizare si schimb de destinatie din scoala in capela si centru de cateheza com. berghin sat henig | ||||
| SCNA1092199 | procedura simplificata | 45233120-6 | 15.09.2023 | 8,536,125 |
| Contract object: executie lucrari pentru proiectul ,,asfaltare strazi in comuna berghin, judetul alba | ||||
| SCNA1092189 | procedura simplificata | 45233161-5 | 15.09.2023 | 965,987 |
| Contract object: realizare trotuare, santuri si accese la proprietati adiacente dj106i, in localitatea ghirbom, judetul alba - tronsonul 2 | ||||
| SCNA1082732 | procedura simplificata | 45000000-7 | 09.02.2023 | 1,195,808 |
| Contract object: amenajare si imprejmuire curte, camin cultural localitatea straja, comuna berghin, judetul alba | ||||
| PCA1001831 | procedura simplificata | 50232100-1 | 07.09.2022 | 104,824 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei berghin, judetul alba | ||||
| SCNA1033996 | procedura simplificata | 16700000-2 | 24.03.2020 | 297,104 |
| Contract object: achizitie tractor si echipamente pentru serviciul public de gospodarire comunala in comuna berghin, judetul alba | ||||
| SCNA1017718 | procedura simplificata | 45232400-6 | 10.06.2019 | 3,763,192 |
| Contract object: lucrari de executie ,,infiintare retea de apa uzata si statie de epurare in localitatea henig, comuna berghin/cui4562257 | ||||
| SCNA1008421 | procedura simplificata | 45210000-2 | 19.11.2018 | 841,140 |
| Contract object: reabilitare scoala gimnaziala ghirbom, comuna berghin, judetul alba | ||||
| SCNA1005220 | procedura simplificata | 45233120-6 | 26.09.2018 | 4,779,272 |
| Contract object: modernizare strazi, comuna berghin 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/4562257/api/v1/authorities/4562257/spend/api/v1/authorities/4562257/scores/api/v1/authorities/4562257/benchmarks/api/v1/authorities/4562257/county/api/v1/red-flags/by-authority/4562257/api/v1/authorities/4562257/years/api/v1/authorities/4562257/cpv/api/v1/authorities/4562257/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders