Total spending
30.18 Mn.
144 suppliers · spent between 2018 and 2026
Direct purchases
8.16 Mn.
839 purchases
Offline purchases
13,078 RON
23 purchases
Tenders
22.01 Mn.
11 procedures · 16 contracts
Single-bidder rate
52.9%
17 lots
National rate: 40.9%
Ranked 1,684 of 5,138
DSI index
27.1%
8.18 Mn. of 30.18 Mn. without a tender
National median: 33.4%
Ranked 2,814 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.31% of everything spent in ALBA county · Ranked 75 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 86; the other 74 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 | URS CONSTRUCT ALBA SRL CUI: 29737443 | — | — | 8,797,519 | 8,797,519 | 29.1% | 1 |
| 2 | IEMI SRL CUI: 604 | 235,685 | — | 5,967,133 | 6,202,818 | 20.6% | 3 |
| 3 | BOEMIAL INVEST SRL CUI: 25664802 | — | — | 2,251,410 | 2,251,410 | 7.5% | 1 |
| 4 | DACIA FABER SRL CUI: 7026210 | — | — | 1,662,301 | 1,662,301 | 5.5% | 1 |
| 5 | SELECT IT SRL CUI: 25808681 | — | — | 1,187,370 | 1,187,370 | 3.9% | 2 |
| 6 | OMNI SRL CUI: 1833114 | 939,421 | — | — | 939,421 | 3.1% | 13 |
| 7 | SELGROS CASH & CARRY SRL CUI: 11805367 | 894,673 | 612 | — | 895,285 | 3.0% | 243 |
| 8 | HERMES & WHITE SRL CUI: 42171103 | 460,783 | — | 387,725 | 848,508 | 2.8% | 16 |
| 9 | INDECO SOFT SRL CUI: 12960504 | — | — | 655,000 | 655,000 | 2.2% | 1 |
| 10 | STAR COMPANY SRL CUI: 7504242 | 525,230 | — | — | 525,230 | 1.7% | 3 |
The share is taken of the 30.18 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 |
|---|---|---|---|---|
| DA41292708 | ARIESUL SA CUI: 1767649 | 50110000-9 | 30.09.2026 | 845 |
| Contract object: reparatii opel movano | ||||
| DA41291898 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | 03221210-1 | 29.09.2026 | 1,356 |
| Contract object: pachet legume fructe | ||||
| DA41291832 | CORA PRINT SRL CUI: 43372601 | 39831240-0 | 29.09.2026 | 2,940 |
| Contract object: pachet igiena | ||||
| DA41271037 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | 03200000-3 | 28.09.2026 | 485 |
| Contract object: pachet legume fructe | ||||
| DA41271060 | ELIT SRL CUI: 14444712 | 15100000-9 | 25.09.2026 | 3,044 |
| Contract object: pachet carne si preparate din carne. | ||||
| DA41257820 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 24.09.2026 | 110 |
| Contract object: diverse produse alimentare | ||||
| DA41257881 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 24.09.2026 | 6,734 |
| Contract object: diverse produse alimentare | ||||
| DA41257915 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 24.09.2026 | 2,673 |
| Contract object: diverse articole | ||||
| DA41238597 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | 03200000-3 | 22.09.2026 | 1,263 |
| Contract object: pachet legume fructe | ||||
| DA41218112 | ELIT SRL CUI: 14444712 | 15100000-9 | 21.09.2026 | 2,432 |
| Contract object: pachet carne si preparate din carne | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864493 | DE COLTESTI SRL CUI: 6909701 | 15550000-8 | 25.09.2026 | 636 |
| Contract object: masa sanatoasa | ||||
| DAN2857877 | DE COLTESTI SRL CUI: 6909701 | 15550000-8 | 18.09.2026 | 636 |
| Contract object: masa sanatoasa | ||||
| DAN2851932 | DE COLTESTI SRL CUI: 6909701 | 15550000-8 | 11.09.2026 | 426 |
| Contract object: masa sanatoasa | ||||
| DAN2772745 | DE COLTESTI SRL CUI: 6909701 | 15500000-3 | 05.06.2026 | 636 |
| Contract object: masa sanatoasa | ||||
| DAN2772355 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15110000-2 | 05.06.2026 | 612 |
| Contract object: masa sanatoasa | ||||
| DAN2767055 | DE COLTESTI SRL CUI: 6909701 | 15550000-8 | 28.05.2026 | 484 |
| Contract object: masa sanatoasa | ||||
| DAN2762868 | DE COLTESTI SRL CUI: 6909701 | 15550000-8 | 22.05.2026 | 484 |
| Contract object: masa sanatoasa | ||||
| DAN2757415 | DE COLTESTI SRL CUI: 6909701 | 15500000-3 | 15.05.2026 | 626 |
| Contract object: masa sanatoasa | ||||
| DAN2751849 | DE COLTESTI SRL CUI: 6909701 | 15550000-8 | 08.05.2026 | 400 |
| Contract object: masa sanatoasa | ||||
| DAN2745261 | DE COLTESTI SRL CUI: 6909701 | 15550000-8 | 30.04.2026 | 484 |
| Contract object: masa sanatoasa | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156455 | licitatie deschisa | 48000000-8 | 27.11.2025 | 1,522,460 |
| Contract object: servicii de furnizare platforma integrata pentru servicii electronice, furnizare licente software si echipamente it<br>in cadrul proiectului imbunatatirea serviciilor publice pentru cresterea calitatii vietii cetatenilor prin digitalizare, realizarea infrastructurii tic - sisteme inteligente de management local in comuna albac, contract finantare nr. 145151/ 21.12.2022 | ||||
| SCNA1125712 | procedura simplificata | 30195200-4 | 23.09.2025 | 319,910 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic tara motilor albac jud. alba | ||||
| SCNA1116961 | procedura simplificata | 39162200-7 | 07.02.2025 | 328,116 |
| Contract object: achizitie materiale si echipamente didactice pentru atelierul de practica in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic tara motilor albac,, | ||||
| SCNA1104935 | procedura simplificata | 43220000-1 | 31.05.2024 | 485,051 |
| Contract object: achizitie autogreder pentru comuna albac, judetul alba | ||||
| SCNA1090827 | procedura simplificata | 45233120-6 | 18.08.2023 | 8,797,519 |
| Contract object: lucrari ,, reabilitare dc200, dc197 in comuna albac, judetul alba | ||||
| SCNA1053657 | procedura simplificata | 35100000-5 | 10.06.2021 | 193,853 |
| Contract object: achizitie dotari s.v.s.u. comuna albac, judetul alba lotul 1- dotari utilaj interventie svsu, lotul 2 -scule, dispozitive interventie svsu, lotul 3 -echipamente interventie svsu | ||||
| SCNA1041992 | procedura simplificata | 35100000-5 | 17.09.2020 | 193,872 |
| Contract object: achizitie dotari s.v.s.u. comuna albac, judetul alba lotul 1- dotari utilaj interventie svsu, lotul 2 -scule, dispozitive interventie svsu, lotul 3 -echipamente interventie svsu | ||||
| SCNA1017410 | procedura simplificata | 43200000-5 | 04.06.2019 | 284,000 |
| Contract object: achizitie buldoexcavator pentru dotarea serviciului public de gospodarire comunala albac, judetul alba | ||||
| SCNA1017269 | procedura simplificata | 45221110-6 | 31.05.2019 | 1,662,301 |
| Contract object: servicii de proiectare faza documentatii tehnice pentru obtinerea avizelor, acordurilor si autorizatiilor, proiect tehnic si asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul: pod peste raul ariesul mare in comuna albac, judetul alba | ||||
| SCNA1004070 | procedura simplificata | 45214320-9 | 07.09.2018 | 2,251,410 |
| Contract object: servicii de proiectare faza documentatii tehnice pentru obtinerea avizelor, acordurilor si autorizatiilor, proiect tehnic si asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul: reabilitare, modernizare si finalizare cladiri liceul tehnologic tara motilor albac, 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/4562362/api/v1/authorities/4562362/spend/api/v1/authorities/4562362/scores/api/v1/authorities/4562362/benchmarks/api/v1/authorities/4562362/county/api/v1/red-flags/by-authority/4562362/api/v1/authorities/4562362/years/api/v1/authorities/4562362/cpv/api/v1/authorities/4562362/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders