Total spending
22.11 Mn.
237 suppliers · spent between 2018 and 2026
Direct purchases
7.40 Mn.
778 purchases
Offline purchases
1.54 Mn.
777 purchases
Tenders
13.17 Mn.
12 procedures · 13 contracts
Single-bidder rate
40.0%
15 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
40.4%
8.94 Mn. of 22.11 Mn. without a tender
National median: 33.4%
Ranked 1,535 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.22% of everything spent in ALBA county · Ranked 101 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 | PRESCONSTRUCT OAS SRL CUI: 16191497 | — | — | 4,035,943 | 4,035,943 | 18.3% | 1 |
| 2 | UTILAJ PREST SRL CUI: 17364898 | 380,146 | — | 3,072,813 | 3,452,959 | 15.6% | 2 |
| 3 | ROBY & ERY CONSTRUCT SRL CUI: 34683986 | 87,818 | 1,000 | 2,627,293 | 2,716,111 | 12.3% | 14 |
| 4 | VASINCA SRL CUI: 8501040 | 378,236 | — | 492,441 | 870,677 | 3.9% | 4 |
| 5 | CONTACT IMPEX SRL CUI: 5636794 | — | — | 769,823 | 769,823 | 3.5% | 1 |
| 6 | 2 GMG CONSTRUCT SRL CUI: 20713580 | — | — | 769,823 | 769,823 | 3.5% | 1 |
| 7 | ELECTRICA FURNIZARE SA CUI: 28909028 | — | 571,981 | — | 571,981 | 2.6% | 77 |
| 8 | CASA DE COMENZI DUMI SRL CUI: 30691595 | 214,650 | — | 333,924 | 548,574 | 2.5% | 2 |
| 9 | GHERMATEX TRANS SRL CUI: 4660794 | 399,770 | — | — | 399,770 | 1.8% | 32 |
| 10 | INOV CONS EXPERT SRL CUI: 39861081 | 399,000 | — | — | 399,000 | 1.8% | 14 |
The share is taken of the 22.11 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 |
|---|---|---|---|---|
| DA41304501 | AGROMIR STORE SRL CUI: 38668415 | 34631400-3 | 30.09.2026 | 1,400 |
| Contract object: 2 x 12.5/80-18 bkt 16 ply | ||||
| DA41244771 | DM EXPERT SRL CUI: 51121805 | 79411000-8 | 23.09.2026 | 20,000 |
| Contract object: servicii de consultanta depunere cerere de finantare proiecte - fondul pentru modernizare | ||||
| DA41213916 | MOLNAR AURELIAN MARIAN - INGINER GEODEZ CUI: 54402023 | 71354300-7 | 18.09.2026 | 1,500 |
| Contract object: documentatie tehnica de dezlipire in doua loturi a imobilului inscris in cf 72254 - lunca muresului | ||||
| DA41191507 | AGROLIV SRL CUI: 6761027 | 34913000-0 | 16.09.2026 | 1,321 |
| Contract object: diverse piese de schimb + alte articole | ||||
| DA41158440 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | 34992200-9 | 10.09.2026 | 1,545 |
| Contract object: pachet indicatoare rutiere si con | ||||
| DA41142550 | RO INTERACTIVE TECHNOLOGIES SRL CUI: 8343888 | 30233300-4 | 10.09.2026 | 130 |
| Contract object: cititor card identitate idplug reader, usb a si usb c | ||||
| DA41115746 | BRIO ELECTROTEHNIC SRL CUI: 39682230 | 31681410-0 | 04.09.2026 | 1,257 |
| Contract object: pachet materiale intretinere iluminat | ||||
| DA41114652 | MILLE MED SRL CUI: 46693665 | 85147000-1 | 04.09.2026 | 1,680 |
| Contract object: prestari servicii medicina munctii functionari publici | ||||
| DA41103186 | INDECO SOFT SRL CUI: 12960504 | 72500000-0 | 03.09.2026 | 500 |
| Contract object: prestari servicii | ||||
| DA41095054 | POJAR A ALEXANDRA ANGELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20037438 | 85121270-6 | 02.09.2026 | 1,666 |
| Contract object: servicii psihologice pentru institutii de invatamant | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768701 | ROUA ARDEALULUI LUNCA MURESULUI SRL CUI: 43411026 | 65100000-4 | 02.06.2026 | 605 |
| Contract object: furnizare apa si servicii de canalizare | ||||
| DAN2768695 | EON ENERGIE ROMANIA SA CUI: 22043010 | 24100000-5 | 02.06.2026 | 8,201 |
| Contract object: furnoizare gaze naturale | ||||
| DAN2768694 | DIANA TRANS SRL CUI: 14537285 | 34913000-0 | 02.06.2026 | 521 |
| Contract object: furnizare piese schimb | ||||
| DAN2768687 | EON ENERGIE ROMANIA SA CUI: 22043010 | 24100000-5 | 02.06.2026 | 1,742 |
| Contract object: furnizare gaze naturale | ||||
| DAN2768549 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | 39831240-0 | 01.06.2026 | 1,833 |
| Contract object: furnizare materiale pentru curatenie | ||||
| DAN2768548 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 01.06.2026 | 1,410 |
| Contract object: publicare anunt ziar | ||||
| DAN2768547 | DIGI ROMANIA SA CUI: 5888716 | 64215000-6 | 01.06.2026 | 803 |
| Contract object: abonamemnt telefonie | ||||
| DAN2768545 | KPA CLEAN TRANSILVANIA SRL CUI: 46251116 | 39831240-0 | 01.06.2026 | 1,866 |
| Contract object: furnizare materiale pentru curatenie | ||||
| DAN2768542 | REFLEX ENGINEERING SRL CUI: 34799280 | 09132000-3 | 01.06.2026 | 247 |
| Contract object: furnizare benzina | ||||
| DAN2768541 | OMV PETROM MARKETING SRL CUI: 11201891 | 09134200-9 | 01.06.2026 | 4,577 |
| Contract object: furnizare motorina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128947 | procedura simplificata | 30231320-6 | 16.12.2025 | 40,864 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale simion lazar lunca muresului, din judetul alba - echipamente digitale pentru cabinetele scolare<br>cod f-pnrr-dotari-2023-2196 | ||||
| SCNA1119757 | procedura simplificata | 39160000-1 | 29.04.2025 | 366,870 |
| Contract object: achizitia mobilierului in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale simion lazar lunca muresului, din judetul alba - echipamente digitale pentru cabinetele scolare<br>cod f-pnrr-dotari-2023-2196 | ||||
| SCNA1113658 | procedura simplificata | 30231320-6 | 13.11.2024 | 45,470 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale simion lazar lunca muresului, din judetul alba - reluarea loturilor neadjudecate | ||||
| SCNA1096511 | procedura simplificata | 30231320-6 | 06.06.2024 | 225,420 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotare cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale simion lazar lunca muresului, din judetul alba | ||||
| SCNA1104447 | procedura simplificata | 45210000-2 | 24.05.2024 | 2,627,293 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitarea moderata a cladirilor publice, primaria lunca muresului | ||||
| SCNA1103063 | procedura simplificata | 55524000-9 | 29.04.2024 | 333,924 |
| Contract object: program national masa sanatoasa pentru prescolarii si elevii din unitatile de invatamant preuniversitar de stat din comuna lunca muresului, judetul alba | ||||
| SCNA1095417 | procedura simplificata | 45214210-5 | 17.11.2023 | 1,539,645 |
| Contract object: serv.de intocmire p.t., caiete de sarcini, d.e., doc.pt. obtinerea de acorduri actualizate si a.c., p.o.e., asistenta tehnica pe perioada implementarii proiectului si executia lucrarilor pentru o.i. cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant la scoala generala pentru invatamant primar gura ariesului, jud. alba | ||||
| SCNA1093925 | procedura simplificata | 45233140-2 | 18.10.2023 | 3,072,813 |
| Contract object: executie lucrari la obiectivul de investitii: modernizare strazi in comuna lunca muresului, judetul alba | ||||
| SCNA1075392 | procedura simplificata | 34130000-7 | 02.09.2022 | 151,200 |
| Contract object: furnizare: autoutilitara cu bena din otel | ||||
| SCNA1013369 | procedura simplificata | 45215140-0 | 08.03.2019 | 492,441 |
| Contract object: executie lucrari -reabilitare si dotare cu echipamente medicale a dispensarului uman din localitatea lunca muresului, jud 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/4562435/api/v1/authorities/4562435/spend/api/v1/authorities/4562435/scores/api/v1/authorities/4562435/benchmarks/api/v1/authorities/4562435/county/api/v1/red-flags/by-authority/4562435/api/v1/authorities/4562435/years/api/v1/authorities/4562435/cpv/api/v1/authorities/4562435/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders