Total spending
29.19 Mn.
290 suppliers · spent between 2018 and 2026
Direct purchases
16.81 Mn.
1,362 purchases
Offline purchases
687,858 RON
52 purchases
Tenders
11.69 Mn.
14 procedures · 17 contracts
Single-bidder rate
42.9%
14 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
60.0%
17.50 Mn. of 29.19 Mn. without a tender
National median: 33.4%
Ranked 467 of 4,323
HHI
1,776
0 of 2 markets concentrated
National median: 1,961
Ranked 1,746 of 3,055
In county context: 0.30% of everything spent in ALBA county · Ranked 78 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 131; the other 119 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 | BENY-TRAIAN CONSTRUCT SRL CUI: 29371996 | 548,389 | 107,181 | 2,127,099 | 2,782,669 | 9.5% | 15 |
| 2 | ELY DRAGOI CONSTRUCT SRL CUI: 23856801 | 1,152,143 | 235,610 | 1,166,330 | 2,554,083 | 8.7% | 9 |
| 3 | ARDEALUL STAR CONSTRUCT SRL CUI: 32213317 | — | — | 1,868,032 | 1,868,032 | 6.4% | 2 |
| 4 | ONTIME INSTAL SRL CUI: 35357996 | 1,287,949 | 60,937 | 496,126 | 1,845,012 | 6.3% | 7 |
| 5 | LEDTRADING SRL CUI: 31775287 | 1,622,000 | — | — | 1,622,000 | 5.6% | 2 |
| 6 | CLAU SPRINT CONSTRUCT SRL CUI: 31487365 | — | — | 1,482,043 | 1,482,043 | 5.1% | 1 |
| 7 | FLASH LIGHTING SERVICES SA CUI: 13845929 | — | — | 1,322,036 | 1,322,036 | 4.5% | 5 |
| 8 | NEWAMPORT ASFALT SRL CUI: 31868378 | 196,508 | — | 672,632 | 869,140 | 3.0% | 19 |
| 9 | EUROPEXPRES SRL CUI: 12214962 | 838,625 | — | — | 838,625 | 2.9% | 11 |
| 10 | IEMI SRL CUI: 604 | 59,846 | — | 672,632 | 732,478 | 2.5% | 4 |
The share is taken of the 29.19 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 3 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 |
|---|---|---|---|---|
| DA41294535 | COPYREX PRINTSERVICE SRL CUI: 40163740 | 39830000-9 | 30.09.2026 | 3,396 |
| Contract object: produse curatenie si cartuse tonere | ||||
| DA41248101 | LEDTRADING SRL CUI: 31775287 | 45310000-3 | 23.09.2026 | 775,000 |
| Contract object: modernizarea sistemului de iluminat public in comuna vintu de jos, etapa iii | ||||
| DA41182862 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 15.09.2026 | 2,787 |
| Contract object: servicii de asigurare rca | ||||
| DA41073715 | PIC EXPERT CARS SRL CUI: 19218708 | 71631200-2 | 31.08.2026 | 380 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DA41011714 | COPYREX PRINTSERVICE SRL CUI: 40163740 | 30192000-1 | 18.08.2026 | 1,207 |
| Contract object: pachet 1- accesorii de birou si produse curatenie 10 | ||||
| DA40991638 | DARLIOS CENTER SRL CUI: 36567198 | 92312250-8 | 13.08.2026 | 2,900 |
| Contract object: servicii interpretare artistica | ||||
| DA40989290 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 13.08.2026 | 1,172 |
| Contract object: pachet materiale | ||||
| DA40984579 | CLASIC EXPLOATARE SRL CUI: 33463478 | 45233142-6 | 13.08.2026 | 190,768 |
| Contract object: reparatii curente drumuri comunale | ||||
| DA40978712 | ROCAR GARAGE SRL CUI: 44174360 | 50112200-5 | 12.08.2026 | 4,932 |
| Contract object: reparatie dacia duster | ||||
| DA40970101 | LUNGU MARIA LORENA PERSOANA FIZICA AUTORIZATA CUI: 41826280 | 92312000-1 | 11.08.2026 | 13,700 |
| Contract object: servici prestate de artisti pentru evenimente culturale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2418387 | BENY-TRAIAN CONSTRUCT SRL CUI: 29371996 | 90900000-6 | 31.03.2025 | 840 |
| Contract object: servicii de spalatorie auto si vulcalizare | ||||
| DAN2363392 | THEISS CONSULT SRL CUI: 18253847 | 71221000-3 | 17.01.2025 | 8,000 |
| Contract object: servicii de proiectare pentru investitia amenajare curte scoala iuliu maniu vintu de jos,faza dtac,studii, doc. avize,etc | ||||
| DAN2363196 | FLO PREST SERVICE SRL CUI: 42414342 | 60100000-9 | 17.01.2025 | 9,000 |
| Contract object: servicii inchiriere autovehicul pentru tyransport material frezat cu operator si carburant inclus | ||||
| DAN2363051 | DAN MARIA ELENA PERSOANA FIZICA AUTORIZATA CUI: 37805719 | 92312000-1 | 17.01.2025 | 600 |
| Contract object: servicii artistice prestate de catre artisti la evenimentus colinde si obiceiuri traditionale | ||||
| DAN2363047 | BABA MARINELA PERSOANA FIZICA AUTORIZATA CUI: 37528340 | 92312000-1 | 17.01.2025 | 600 |
| Contract object: prestarea serviciilor artistice la evenimentul cultural colinde si obiceiuri traditionale | ||||
| DAN2362388 | IAN BIBI-SELU SRL CUI: 40446380 | 15842300-5 | 16.01.2025 | 5,355 |
| Contract object: pachete alimentare pentru serbarile de iarna | ||||
| DAN2362071 | PRATA DANIEL VALER PERSOANA FIZICA AUTORIZATA CUI: 44829249 | 50711000-2 | 16.01.2025 | 7,490 |
| Contract object: lucrari de reparatii la prizele de pamant si paratraznet | ||||
| DAN2294217 | PRATA DANIEL VALER PERSOANA FIZICA AUTORIZATA CUI: 44829249 | 45317000-2 | 18.10.2024 | 1,071 |
| Contract object: executie instalatie electrica remiza psi | ||||
| DAN2294213 | ALBU NICOLAE CRINEL PERSOANA FIZICA AUTORIZATA CUI: 39118002 | 55520000-1 | 18.10.2024 | 31,000 |
| Contract object: servicii catering pentru eveniment marie, draga marie | ||||
| DAN2294211 | LUNGU E STEFAN PERSOANA FIZICA AUTORIZATA CUI: 38080783 | 92312000-1 | 18.10.2024 | 15,120 |
| Contract object: servicii cultural-artistice marie, draga marie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1067114 | procedura simplificata | 50232100-1 | 28.03.2025 | 359,281 |
| Contract object: delegarea gestiunii serviciului de iluminat public din comuna vintu de jos, judetul alba | ||||
| SCNA1110573 | procedura simplificata | 30213300-8 | 16.09.2024 | 481,108 |
| Contract object: furnizarea de echipamente si resurse tehnologice pentru proiectul dotarea cu mobilier, materiale didactice si echipamente s scolii gimnaziale iuliu maniu vintu de jos/alba | ||||
| SCNA1101421 | procedura simplificata | 39160000-1 | 02.04.2024 | 262,311 |
| Contract object: furnizarea de mobilier pentru proiectul dotarea cu mobilier, materiale didactice si echipamente s scolii gimnaziale iuliu maniu vintu de jos/alba | ||||
| SCNA1097947 | procedura simplificata | 45233120-6 | 17.01.2024 | 2,964,087 |
| Contract object: executie lucrari de constructie/modernizare pentru investitia modernizare strazi din interiorul localitatii vintu de jos | ||||
| SCNA1083487 | procedura simplificata | 45232411-6 | 03.03.2023 | 496,126 |
| Contract object: executie de lucrari suplimentare racorduri canalizare menajera in cadrul proiectului modernizare si extindere retea de alimentare cu apa potabila si apa uzata in comuna vintu de jos, judet alba | ||||
| SCNA1083457 | procedura simplificata | 45210000-2 | 03.03.2023 | 1,290,113 |
| Contract object: executia lucrarilor de constructie /modernizare/ renovare gradinita, in localitatea vintu de jos in cadrul proiectului modernizare gradinita in localitatea vintu de jos, comuna vintu de jos, judetul alba | ||||
| SCNA1076601 | procedura simplificata | 45000000-7 | 27.09.2022 | 1,166,330 |
| Contract object: executia lucrarilor aferente obiectivului de investitii construire capela mortuara in localitatea vintu de jos | ||||
| SCNA1073405 | procedura simplificata | 45233161-5 | 25.07.2022 | 1,345,265 |
| Contract object: modernizare trotuare si rigole pe strada lucian blaga (dj107c) comuna vintu de jos, judet alba | ||||
| SCNA1063877 | procedura simplificata | 45310000-3 | 28.12.2021 | 962,755 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: ,, modernizarea iluminatului public in comuna vintu de jos satul vintu de jos - partial | ||||
| SCNA1042574 | procedura simplificata | 45210000-2 | 14.09.2020 | 968,665 |
| Contract object: executia lucrarilor de constructie / modernizare / renovare gradinita, in localitatea vintu de jos in cadrul proiectului modernizare gradinita in localitatea vintu de jos, comuna vintu de jos, 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/4562443/api/v1/authorities/4562443/spend/api/v1/authorities/4562443/scores/api/v1/authorities/4562443/benchmarks/api/v1/authorities/4562443/county/api/v1/red-flags/by-authority/4562443/api/v1/authorities/4562443/years/api/v1/authorities/4562443/cpv/api/v1/authorities/4562443/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders