Total spending
47.11 Mn.
277 suppliers · spent between 2018 and 2026
Direct purchases
25.13 Mn.
1,014 purchases
Offline purchases
325,309 RON
9 purchases
Tenders
21.66 Mn.
9 procedures · 10 contracts
Single-bidder rate
25.0%
12 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
54.0%
25.45 Mn. of 47.11 Mn. without a tender
National median: 33.4%
Ranked 658 of 4,323
HHI
4,633
0 of 1 markets concentrated
National median: 1,961
Ranked 319 of 3,055
In county context: 0.48% of everything spent in ALBA county · Ranked 38 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 115; the other 103 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 | ART INSTAL SRL CUI: 21007320 | — | — | 15,433,957 | 15,433,957 | 32.8% | 2 |
| 2 | ELIS PAVAJE SRL CUI: 1771593 | 5,202,351 | — | 846,617 | 6,048,968 | 12.8% | 24 |
| 3 | LAZAREAN AUTO SRL CUI: 34162090 | 3,392,834 | — | — | 3,392,834 | 7.2% | 39 |
| 4 | URS CONSTRUCT ALBA SRL CUI: 29737443 | 48,800 | — | 2,026,803 | 2,075,603 | 4.4% | 2 |
| 5 | NOVA GENERAL CONSTRUCT SRL CUI: 41756940 | — | — | 2,026,803 | 2,026,803 | 4.3% | 1 |
| 6 | CANEL SRL CUI: 15739860 | 1,467,575 | — | — | 1,467,575 | 3.1% | 18 |
| 7 | STEREOGRAPHIC CAD SRL CUI: 15888780 | 1,312,106 | — | — | 1,312,106 | 2.8% | 12 |
| 8 | DATA CAD SYSTEM SRL CUI: 36144759 | 1,286,884 | — | — | 1,286,884 | 2.7% | 34 |
| 9 | ENER ROM INSTAL SRL CUI: 36398366 | — | — | 835,259 | 835,259 | 1.8% | 1 |
| 10 | URBAN CONSTRUCT TRANSILVANIA SRL CUI: 25693247 | 824,066 | — | — | 824,066 | 1.7% | 1 |
The share is taken of the 47.11 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 |
|---|---|---|---|---|
| DA41285241 | BEST TIRES SHOP SRL CUI: 23159685 | 34351100-3 | 29.09.2026 | 2,868 |
| Contract object: anvelopa allseason dunlop 195/75 r16c econodrive allseason 107/105r | ||||
| DA41270179 | CASUARIO SRL CUI: 35166880 | 34300000-0 | 25.09.2026 | 21,986 |
| Contract object: pachet piese buldoexcavator jcb 4cx | ||||
| DA41265823 | STEFAN FOREST SRL CUI: 24639134 | 03413000-8 | 25.09.2026 | 27,000 |
| Contract object: lemn de foc - fag/paltin | ||||
| DA41235958 | ASOCIATIA SARA MARIA VEST PENTRU AJUTOR SOCIAL SI UMANITAR CUI: 27166731 | 92312000-1 | 22.09.2026 | 33,000 |
| Contract object: prestari servicii culturale comuna sugag | ||||
| DA41213344 | ADD MANAGEMENT RESOURCE SRL CUI: 50997514 | 71356200-0 | 18.09.2026 | 120,000 |
| Contract object: pachet servicii conexe de asistenta tehnica pentru inventarierea si evaluarea activelor fixe | ||||
| DA41190327 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 80530000-8 | 16.09.2026 | 1,200 |
| Contract object: servicii de formare profesionala | ||||
| DA41186354 | COOPERATIVA DE CONSUM SUGAG SOCIETATE COOPERATIVA CUI: 1752532 | 44100000-1 | 15.09.2026 | 1,515 |
| Contract object: pachet produse curatenie si pachet materiale de reparatii si intretinere | ||||
| DA41185965 | TOTAL CLEANING SRL CUI: 19177942 | 90910000-9 | 15.09.2026 | 22,000 |
| Contract object: pachet servicii de curatenie | ||||
| DA41174232 | DATA CAD SYSTEM SRL CUI: 36144759 | 71354300-7 | 14.09.2026 | 6,000 |
| Contract object: servicii de consultanta cadastru | ||||
| DA41154581 | FITOGARDEN SRL CUI: 35631519 | 24453000-4 | 10.09.2026 | 800 |
| Contract object: erbicid, npk | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795061 | RADACINI SI PASIUNI SRL CUI: 52797717 | 79952000-2 | 01.07.2026 | 2,500 |
| Contract object: prestari servicii final de an scolar | ||||
| DAN2795058 | ROCONFORT SRL CUI: 238364 | 55130000-0 | 01.07.2026 | 987 |
| Contract object: cazare curs de pregatire al personalului cu functii de conducere si atributii in domeniul situatilor de urgenta din administratia publica locala (31.10-04.11.2022) | ||||
| DAN2787887 | AUTOBOD SERVICE SRL CUI: 40728748 | 71631200-2 | 24.06.2026 | 149 |
| Contract object: itp microbus ab 15 pcs | ||||
| DAN2787429 | JINAR TURIST SRL CUI: 29709303 | 55520000-1 | 23.06.2026 | 5,397 |
| Contract object: furnizare pachet alimentar pentru programul national masa sanatoasa de acordare a. unui suport alimentar pentru prescolarii si elevii gradinitei cu program normal <br>sugag, martinie, scolii primare martinie si scolii gimnaziale sugag, <br>comuna sugag, judetul alba | ||||
| DAN2566556 | BIRLA MARIN PERSOANA FIZICA AUTORIZATA CUI: 22728421 | 79418000-7 | 06.10.2025 | 15,000 |
| Contract object: servicii consultanta achizitii publice pentru atribuirea contractului de intretinere drumuri in anotimpul de iarna si deszapezire prin procedura simplificata | ||||
| DAN2500744 | PERLA MARTINIEI NSD SRL CUI: 36839551 | 55524000-9 | 08.07.2025 | 221,034 |
| Contract object: furnizare pachet alimentar pentru programul national ,, masa sanatoasa de acordare a unui suport alimentar pentru prescolarii si elevii gradinitei cu program normal sugag, martinie, scolii primare martinie si scolii gimnaziale sugag, comuna sugag, judetul alba | ||||
| DAN2344569 | VENUS IMPACT SRL CUI: 27840549 | 34928220-6 | 20.12.2024 | 39,522 |
| Contract object: poarta si gard la scoala din martinie si statie de autobus | ||||
| DAN2332103 | LEADER GROUP CONSULTING SRL CUI: 26530663 | 79418000-7 | 10.12.2024 | 5,100 |
| Contract object: refacere deviz lucrari publice comuna sugag | ||||
| DAN1000714 | LEF ARCHITECTS SRL CUI: 37473792 | 71221000-3 | 13.04.2018 | 35,620 |
| Contract object: pt , de si asist. tehnica din partea proiectantului pentru ob. de inv. ,,reabilitare sala de sport | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125724 | procedura simplificata | 30231320-6 | 24.09.2025 | 45,278 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale sugag, din judetul alba - echipamente digitale pentru cabinetele scolare | ||||
| SCNA1113248 | procedura simplificata | 39160000-1 | 05.11.2024 | 168,191 |
| Contract object: achizitia mobilierului in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale sugag, din judetul alba<br>cod f-pnrr-dotari-2023-1395 | ||||
| SCNA1109260 | procedura simplificata | 45453000-7 | 20.08.2024 | 4,053,607 |
| Contract object: executia lucrarilor pentru obiectivul de investitii <br>reabilitare moderata a cladirilor publice - cladirea scolii gimnaziale sugag, localitatea sugag, judetul alba | ||||
| SCNA1108812 | procedura simplificata | 30231320-6 | 08.08.2024 | 29,510 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale sugag, din judetul alba | ||||
| SCNA1096510 | procedura simplificata | 30231320-6 | 07.05.2024 | 245,477 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale sugag, din judetul alba | ||||
| SCNA1083362 | procedura simplificata | 45232400-6 | 28.02.2023 | 10,020,784 |
| Contract object: servicii de proiectare faza pt, de, pac, verificare tehnica a proiectarii, asigurare asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor la obiectivul de investitii infiintare sistem de canalizare menajera in zona turistica luncile prigoanei, comuna sugag. judetul alba | ||||
| SCNA1083361 | procedura simplificata | 45232150-8 | 28.02.2023 | 5,413,173 |
| Contract object: servicii de proiectare faza pt, de, pac, verificare tehnica a proiectarii, asigurare asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor la obiectivul de investitii infiintare sistem de alimentare cu apa in zona turistica luncile prigoanei, comuna sugag, judetul alba | ||||
| SCNA1045685 | procedura simplificata | 45233252-0 | 13.11.2020 | 846,617 |
| Contract object: modernizare strazi (luncii-martinie si primaverii- dobra) | ||||
| SCNA1044555 | procedura simplificata | 45453000-7 | 22.10.2020 | 835,259 |
| Contract object: reabilitare sala de sport | ||||
- 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/4562427/api/v1/authorities/4562427/spend/api/v1/authorities/4562427/scores/api/v1/authorities/4562427/benchmarks/api/v1/authorities/4562427/county/api/v1/red-flags/by-authority/4562427/api/v1/authorities/4562427/years/api/v1/authorities/4562427/cpv/api/v1/authorities/4562427/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders