Total spending
20.34 Mn.
122 suppliers · spent between 2018 and 2026
Direct purchases
7.04 Mn.
449 purchases
Offline purchases
306,529 RON
117 purchases
Tenders
12.99 Mn.
6 procedures · 6 contracts
Single-bidder rate
33.3%
6 lots
National rate: 40.9%
Ranked 3,495 of 5,138
DSI index
36.1%
7.35 Mn. of 20.34 Mn. without a tender
National median: 33.4%
Ranked 1,904 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.16% of everything spent in HUNEDOARA county · Ranked 87 of 334 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 76; the other 64 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 | ALBANIC SERVICE SRL CUI: 15172365 | — | — | 9,489,953 | 9,489,953 | 46.6% | 1 |
| 2 | LEONE LOGHIN SRL CUI: 16960108 | 1,050,129 | 26,807 | 1,236,993 | 2,313,929 | 11.4% | 14 |
| 3 | DRUMURI SI PODURI LOCALE ALBA SA CUI: 4331392 | — | — | 1,153,844 | 1,153,844 | 5.7% | 1 |
| 4 | LARRY & CORY VERMESSUNGEN SRL CUI: 27140111 | 1,023,253 | — | — | 1,023,253 | 5.0% | 7 |
| 5 | ARDEALUL STAR CONSTRUCT SRL CUI: 32213317 | — | — | 794,618 | 794,618 | 3.9% | 1 |
| 6 | PETRIFALEAN PLUS SRL CUI: 39488684 | 661,805 | 45,600 | — | 707,405 | 3.5% | 8 |
| 7 | ELIO INDUSTRIAL SRL CUI: 1771720 | 425,488 | — | — | 425,488 | 2.1% | 18 |
| 8 | ENERGO ENCI SRL CUI: 40864839 | 339,200 | — | — | 339,200 | 1.7% | 4 |
| 9 | CORPORATION ROM-CONS EQUIPMENT SRL CUI: 39688720 | — | — | 294,990 | 294,990 | 1.5% | 1 |
| 10 | PRENIS SRL CUI: 6698361 | 251,681 | — | — | 251,681 | 1.2% | 1 |
The share is taken of the 20.34 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 |
|---|---|---|---|---|
| DA41273438 | DM EXPERT SRL CUI: 51121805 | 79411000-8 | 28.09.2026 | 20,000 |
| Contract object: servicii de consultanta scriere si depunere proiecte finantate prin fodul pentru moderinzare | ||||
| DA41249078 | FERO METAL MATEI SRL CUI: 4329872 | 44423000-1 | 23.09.2026 | 3,623 |
| Contract object: achizitionare materiale de curatenie si alte materiale la comuna ohaba,jud.alba | ||||
| DA41243153 | COSMIN SILVA FOREST SRL CUI: 34060473 | 77211100-3 | 23.09.2026 | 14,400 |
| Contract object: achizitionare servicii de transportat lemne la com.ohaba jud.alba | ||||
| DA41240774 | MIROPA ARM SRL CUI: 14657400 | 50413200-5 | 22.09.2026 | 85 |
| Contract object: achizitionare servicii de verificare stingatoare tip p6/sm6 | ||||
| DA41168964 | LEONE LOGHIN SRL CUI: 16960108 | 45453000-7 | 15.09.2026 | 66,101 |
| Contract object: achizitionare reparatii curente camine culturale sat.ohaba jud.alba | ||||
| DA41163085 | UNIREA PRES SRL CUI: 1756666 | 22200000-2 | 11.09.2026 | 191 |
| Contract object: achizitionare abonamnet ziar pe 3 luni la com.ohaba jud.alba | ||||
| DA41152498 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 10.09.2026 | 330 |
| Contract object: achizitionare anunt de presa la com.ohaba jud.alba | ||||
| DA41139755 | OCOLUL SILVIC SEBES RA CUI: 16041457 | 03418100-4 | 09.09.2026 | 14,398 |
| Contract object: achizitionare lemne de foc la com.ohaba jud. alba | ||||
| DA41125850 | AGRO-SILVA SRL CUI: 14657419 | 16800000-3 | 07.09.2026 | 970 |
| Contract object: achizitionare consumabile pentru utilajele agricole la com.ohaba jud.alba | ||||
| DA41065081 | INFOGRUP SRL CUI: 8266084 | 30232110-8 | 31.08.2026 | 1,401 |
| Contract object: achizitionare imprimanta pentru sediul primariei ohaba jud.alba | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854055 | CHIMSZED DISTRIBUTION SRL CUI: 47377130 | 31431000-6 | 15.09.2026 | 661 |
| Contract object: achizitonare baterie auto pentru buldoexcavatorul primarie com.ohaba jud.alba | ||||
| DAN2843148 | INSTALATORUL COMERT GRUP SRL CUI: 40887239 | 24951311-8 | 31.08.2026 | 3,570 |
| Contract object: achizitionare antigel instalatii | ||||
| DAN2843136 | TOMESCU ILIE ARTTOM PERSOANA FIZICA AUTORIZATA CUI: 20858441 | 30192153-8 | 31.08.2026 | 120 |
| Contract object: achizitionare stampila stare civila | ||||
| DAN2842793 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 31.08.2026 | 504 |
| Contract object: achizitionare samnatura electonica | ||||
| DAN2842777 | DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR ALBA CUI: 17325449 | 22450000-9 | 31.08.2026 | 10 |
| Contract object: achizitionare materiale si imprimante de stare civila | ||||
| DAN2645934 | ELECTRICA FURNIZARE SA CUI: 28909028 | 71314100-3 | 31.12.2025 | 607 |
| Contract object: servicii de furnizare energie electrica | ||||
| DAN2645933 | ELECTRICA FURNIZARE SA CUI: 28909028 | 71314100-3 | 31.12.2025 | 3,849 |
| Contract object: servicii de furnizare energie electrica | ||||
| DAN2645932 | ELECTRICA FURNIZARE SA CUI: 28909028 | 71314100-3 | 31.12.2025 | 19,299 |
| Contract object: servicii furnizare energie electrica | ||||
| DAN2621557 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 08.12.2025 | 448 |
| Contract object: servicii de abonament voce si date mobile | ||||
| DAN2621553 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 08.12.2025 | 473 |
| Contract object: servicii de abonament voce si date mobile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115484 | procedura simplificata | 45231300-8 | 23.12.2024 | 9,489,953 |
| Contract object: executie lucrari pentru obiectivul infiintare retea de canalizare menajera, comuna ohaba, judetul alba | ||||
| SCNA1101779 | procedura simplificata | 45000000-7 | 09.04.2024 | 1,236,993 |
| Contract object: executie lucrari in cadrul proiectului eficientizare energetica corp 1 scoala din comuna ohaba, jud. alba | ||||
| SCNA1024943 | procedura simplificata | 45453000-7 | 10.10.2019 | 794,618 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare scoala gimnaziala din comuna ohaba, judetul alba | ||||
| SCNA1021044 | procedura simplificata | 45233120-6 | 06.08.2019 | 1,153,844 |
| Contract object: executia de lucrari pentru proiectul ,,modernizare strazi in comuna ohaba, judetul alba | ||||
| SCNA1018925 | procedura simplificata | 43262000-7 | 02.07.2019 | 294,990 |
| Contract object: achizitie buldoexcavator si dotari aferente | ||||
| SCNA1008419 | procedura simplificata | 71322000-1 | 19.11.2018 | 24,500 |
| Contract object: reabilitare scoala gimnaziala din comuna ohaba,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/4562400/api/v1/authorities/4562400/spend/api/v1/authorities/4562400/scores/api/v1/authorities/4562400/benchmarks/api/v1/authorities/4562400/county/api/v1/red-flags/by-authority/4562400/api/v1/authorities/4562400/years/api/v1/authorities/4562400/cpv/api/v1/authorities/4562400/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders