Total spending
43.25 Mn.
265 suppliers · spent between 2018 and 2026
Direct purchases
14.73 Mn.
434 purchases
Offline purchases
5.01 Mn.
881 purchases
Tenders
23.51 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
45.7%
19.74 Mn. of 43.25 Mn. without a tender
National median: 33.4%
Ranked 1,128 of 4,323
HHI
2,665
0 of 1 markets concentrated
National median: 1,961
Ranked 985 of 3,055
In county context: 0.44% of everything spent in ALBA county · Ranked 42 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 | ARIA CONSTRUCT SRL CUI: 23073907 | 586,224 | — | 10,144,920 | 10,731,144 | 24.8% | 4 |
| 2 | DRUMURI SI PODURI LOCALE ALBA SA CUI: 4331392 | — | — | 8,812,592 | 8,812,592 | 20.4% | 3 |
| 3 | ROMTEHNIC CONSTRUCT SRL CUI: 12148311 | 350,577 | — | 2,198,759 | 2,549,336 | 5.9% | 2 |
| 4 | PROSPER APUSENI SRL CUI: 4649532 | 1,759,218 | 719,438 | — | 2,478,656 | 5.7% | 23 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 755,518 | 755,537 | — | 1,511,055 | 3.5% | 2 |
| 6 | TOBIMAR GROUP SRL CUI: 21171933 | 472,270 | 712,645 | — | 1,184,915 | 2.7% | 3 |
| 7 | MDV CONSTRUCT COMPANY SRL CUI: 21098808 | — | — | 1,019,989 | 1,019,989 | 2.4% | 1 |
| 8 | PRESCONSTRUCT OAS SRL CUI: 16191497 | — | — | 1,019,989 | 1,019,989 | 2.4% | 1 |
| 9 | TOTAL BUSINESS LAND SRL CUI: 34090016 | 930,718 | 82,162 | — | 1,012,880 | 2.3% | 8 |
| 10 | LEADING PRESTCONS SERVICES SRL CUI: 41020722 | 856,990 | 145,346 | — | 1,002,336 | 2.3% | 4 |
The share is taken of the 43.25 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 |
|---|---|---|---|---|
| DA41277463 | MAGURA FOREST SRL CUI: 15890888 | 39130000-2 | 29.09.2026 | 12,000 |
| Contract object: mobilier birou | ||||
| DA41277563 | MAGURA FOREST SRL CUI: 15890888 | 45233293-9 | 29.09.2026 | 15,500 |
| Contract object: mobilier stradal | ||||
| DA41275741 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | 33141620-2 | 28.09.2026 | 4,359 |
| Contract object: achizitie kit sanitar - sci2000 | ||||
| DA41266191 | SARB I CORINA-IUSTINA - CABINET EXPERT CONTABIL SI AUDIT FINANCIAR CUI: 27891429 | 79212100-4 | 25.09.2026 | 5,000 |
| Contract object: servicii de audit financiar proiect stocare energie din surse regenerabile | ||||
| DA41254730 | EUROFOND EXPERT SRL CUI: 48933314 | 79411000-8 | 24.09.2026 | 65,000 |
| Contract object: servicii consultanta management proiect infiintare centrala electrica cu capacitati de stocare | ||||
| DA41240472 | RBC PROJECT CONSULTING SRL CUI: 43611326 | 79411000-8 | 22.09.2026 | 140,000 |
| Contract object: servicii de management in implementarea proiectului: infiintare sistem de alimentare cu apa si canal | ||||
| DA41178995 | ELECTROSERV ARIESUL SRL CUI: 23165342 | 31500000-1 | 15.09.2026 | 11,090 |
| Contract object: servicii de reparatie si intretinere retea de iluminat public stradal | ||||
| DA41134447 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 80530000-8 | 08.09.2026 | 1,200 |
| Contract object: servicii de formare profesionala | ||||
| DA41120416 | PROJECT CONS ALBA SRL CUI: 40485061 | 79418000-7 | 07.09.2026 | 15,500 |
| Contract object: servicii auxiliare achizitiilor publice: procedura simplificata | ||||
| DA41091223 | LORYNEL BUTA SRL CUI: 26599710 | 55520000-1 | 02.09.2026 | 84,078 |
| Contract object: servicii furnizare masa calda in regim catering | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861164 | NICU-VIO SRL CUI: 8902734 | 14212300-3 | 23.09.2026 | 23,326 |
| Contract object: piatra | ||||
| DAN2855987 | PRELATE AUTO BARTHA SRL CUI: 23285748 | 50800000-3 | 16.09.2026 | 750 |
| Contract object: reparatie prelata cort + materiale | ||||
| DAN2855974 | NICU-VIO SRL CUI: 8902734 | 77211100-3 | 16.09.2026 | 3,164 |
| Contract object: servicii debitat material lemnos | ||||
| DAN2855942 | CRISAN DANIEL PERSOANA FIZICA AUTORIZATA CUI: 33654052 | 50110000-9 | 16.09.2026 | 8,130 |
| Contract object: deplasare + manopera buldoexcavator hidromek | ||||
| DAN2855903 | CUPRU MIN SA ABRUD CUI: 11551757 | 14212430-3 | 16.09.2026 | 14,861 |
| Contract object: criblura (8-16) - sort (0-4) - sort (0-65)- refuz de concasaj | ||||
| DAN2855893 | CUPRU MIN SA ABRUD CUI: 11551757 | 14212430-3 | 16.09.2026 | 8,384 |
| Contract object: refuz de concasaj - sort (0-65) - sort (0-4) | ||||
| DAN2855879 | BM CRISAN SRL CUI: 6881449 | 09134200-9 | 16.09.2026 | 6,832 |
| Contract object: motorina | ||||
| DAN2855872 | BM CRISAN SRL CUI: 6881449 | 09134200-9 | 16.09.2026 | 4,411 |
| Contract object: motorina | ||||
| DAN2855867 | BM CRISAN SRL CUI: 6881449 | 09134200-9 | 16.09.2026 | 6,164 |
| Contract object: motorina | ||||
| DAN2855862 | BM CRISAN SRL CUI: 6881449 | 09134200-9 | 16.09.2026 | 4,548 |
| Contract object: motorina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106881 | procedura simplificata | 30141200-1 | 04.07.2024 | 309,404 |
| Contract object: achizitia, instalarea si punerea in functiune a echipamentelor si a resurselor tehnologice digitale pentru dotarea scolii in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ciuruleasa, cod f-pnrr-dotari-2023-6000. | ||||
| SCNA1104620 | procedura simplificata | 45233120-6 | 28.05.2024 | 1,808,561 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare drum comunal dc 161 in satul vilcan, comuna ciuruleasa, judetul alba | ||||
| SCNA1104427 | procedura simplificata | 45222110-3 | 23.05.2024 | 2,039,977 |
| Contract object: executie lucrari pentru obiecivul construirea unui centru de colectare prin aport voluntar in comuna ciuruleasa, judetul alba, cod proiect: c3i1a0122000479, finantat prin programul national de redresare si rezilienta | ||||
| SCNA1104047 | procedura simplificata | 45233120-6 | 17.05.2024 | 2,804,089 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare drumuri in interiorul satelor bodresti si boglesti din comuna ciuruleasa | ||||
| SCNA1098894 | procedura simplificata | 45210000-2 | 09.02.2024 | 2,198,759 |
| Contract object: executie lucrari pentru obiectivul ,,reabilitare termica si energetica scoala gimnaziala ciuruleasa, localitatea ciuruleasa, judetul alba,, | ||||
| SCNA1098304 | procedura simplificata | 45233120-6 | 26.01.2024 | 4,199,942 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare drumuri in interiorul satelor moraresti si boglesti din comuna ciuruleasa | ||||
| SCNA1015123 | procedura simplificata | 45233120-6 | 17.04.2019 | 10,144,920 |
| Contract object: modernizare drumuri si strazi in comuna ciuruleasa, 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/4562311/api/v1/authorities/4562311/spend/api/v1/authorities/4562311/scores/api/v1/authorities/4562311/benchmarks/api/v1/authorities/4562311/county/api/v1/red-flags/by-authority/4562311/api/v1/authorities/4562311/years/api/v1/authorities/4562311/cpv/api/v1/authorities/4562311/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders