Total spending
25.09 Mn.
170 suppliers · spent between 2018 and 2026
Direct purchases
7.39 Mn.
449 purchases
Offline purchases
302,566 RON
52 purchases
Tenders
17.39 Mn.
9 procedures · 9 contracts
Single-bidder rate
22.2%
9 lots
National rate: 40.9%
Ranked 4,330 of 5,138
DSI index
30.7%
7.70 Mn. of 25.09 Mn. without a tender
National median: 33.4%
Ranked 2,432 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in ALBA county · Ranked 91 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 88; the other 76 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 | DRUMURI SI PODURI LOCALE ALBA SA CUI: 4331392 | 31,710 | — | 6,723,945 | 6,755,655 | 26.9% | 2 |
| 2 | IEMI SRL CUI: 604 | — | — | 3,404,370 | 3,404,370 | 13.6% | 1 |
| 3 | ROMOFFICE CONSTRUCT HOLDING AG SRL CUI: 18101849 | — | — | 1,888,910 | 1,888,910 | 7.5% | 1 |
| 4 | MAN CONS PROFESIONAL SRL CUI: 37871550 | 137,096 | — | 1,232,540 | 1,369,636 | 5.5% | 2 |
| 5 | TOTAL BUSINESS LAND SRL CUI: 34090016 | 997,053 | 2,100 | — | 999,153 | 4.0% | 10 |
| 6 | NANU TRANSILVANIA SRL CUI: 46536628 | — | — | 905,702 | 905,702 | 3.6% | 1 |
| 7 | SIMCRIS SRL CUI: 3910132 | 22,260 | — | 771,314 | 793,574 | 3.2% | 7 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | 747,958 | — | — | 747,958 | 3.0% | 1 |
| 9 | URBIO DOWNSTREAM SRL CUI: 27884111 | 726,836 | — | — | 726,836 | 2.9% | 1 |
| 10 | ACIT CONSTRUCT SRL CUI: 48366260 | — | — | 680,953 | 680,953 | 2.7% | 1 |
The share is taken of the 25.09 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 |
|---|---|---|---|---|
| DA41215211 | AGRO-SILVA SRL CUI: 14657419 | 16800000-3 | 18.09.2026 | 668 |
| Contract object: consumabile utilaje intretinere spatii verzi | ||||
| DA41197208 | SIMCRIS SRL CUI: 3910132 | 60180000-3 | 16.09.2026 | 10,000 |
| Contract object: inchiriere autobasculanta iveco 8x4 | ||||
| DA41080821 | SAMCOM CONCEPT SRL CUI: 31490336 | 77230000-1 | 31.08.2026 | 57,112 |
| Contract object: servici de implemen masura dr 7 silvomediu si clima | ||||
| DA41078791 | DIASMART BUSINESS SRL CUI: 52843635 | 80530000-8 | 31.08.2026 | 869 |
| Contract object: curs de initiere si formare continua a asistentilor personali | ||||
| DA41035879 | SIGEMO IMPEX SRL CUI: 6417962 | 34324000-4 | 24.08.2026 | 751 |
| Contract object: anvelope pt autoturismul din dotare | ||||
| DA41022585 | MECOMAG HV SRL CUI: 26100062 | 50100000-6 | 24.08.2026 | 5,830 |
| Contract object: reparatie tractor solis | ||||
| DA40965932 | PORTEROM SRL CUI: 9479471 | 45421145-2 | 10.08.2026 | 16,521 |
| Contract object: montat rolete panza la sediul primariei mogos | ||||
| DA40933491 | BUSINESS BUY SRL CUI: 48269683 | 35821000-5 | 04.08.2026 | 480 |
| Contract object: pachet steaguri ro+ue+suporti prinderi si lance otel | ||||
| DA40851687 | TEHNO CENTER INT SRL CUI: 16942160 | 42652000-1 | 20.07.2026 | 2,557 |
| Contract object: pachet wb 30 xt3 drx motopompa honda | ||||
| DA40815294 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 14.07.2026 | 330 |
| Contract object: anuntul prealabil privind afisarea publicaa a documentelor tehnice ale cadastrului | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857642 | BOGDAN RAM SRL CUI: 45489200 | 77211100-3 | 18.09.2026 | 8,264 |
| Contract object: transport material lemnos | ||||
| DAN2857636 | BOGDAN RAM SRL CUI: 45489200 | 77211100-3 | 18.09.2026 | 17,004 |
| Contract object: exploatare masa lemnoasa | ||||
| DAN2844616 | KING INVEST SRL CUI: 29178236 | 71631200-2 | 02.09.2026 | 207 |
| Contract object: itp ab99pcm | ||||
| DAN2842075 | ASOCIATIA SALVAREA ALBA CUI: 50170826 | 85143000-3 | 28.08.2026 | 1,500 |
| Contract object: servicii de ambulanta | ||||
| DAN2842070 | CLAUS FUNNY GAMES SRL CUI: 37844602 | 92331210-5 | 28.08.2026 | 1,700 |
| Contract object: alte servici pt zilele mogosului - topogan | ||||
| DAN2842063 | FOLCLOR ART SAVA NEGREAN SRL CUI: 37150350 | 92312240-5 | 28.08.2026 | 13,500 |
| Contract object: recital - servicii prestate de artisti | ||||
| DAN2842054 | CRISAN BOGDAN RARES PERSOANA FIZICA AUTORIZATA CUI: 42885641 | 92312240-5 | 28.08.2026 | 3,000 |
| Contract object: servicii prestate de artisti | ||||
| DAN2842042 | STAR TRANSILVANIA SRL CUI: 12692622 | 92312240-5 | 28.08.2026 | 7,000 |
| Contract object: servicii prestate de artisti | ||||
| DAN2842038 | CHEIA FOLCLORULUI SRL CUI: 45283349 | 92312240-5 | 28.08.2026 | 17,160 |
| Contract object: recital - servicii prestate de artisti | ||||
| DAN2842036 | MUSIC & MEDIA ARTIST SRL CUI: 40313422 | 92312240-5 | 28.08.2026 | 18,335 |
| Contract object: recital- servicii prestate de artisti | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123210 | procedura simplificata | 45000000-7 | 22.07.2025 | 1,232,540 |
| Contract object: executie lucrari in cadrul proiectului autorizarea executarii lucrarilor de constructii privind cresterea eficientei energetice la nivelul comunei mogos - cladirea primariei mogos | ||||
| SCNA1122675 | procedura simplificata | 45000000-7 | 09.07.2025 | 2,042,858 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice - scoala gimnaziala mogos | ||||
| PCA1002899 | procedura simplificata | 50232100-1 | 08.01.2025 | 122,990 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei mogos, judetul alba | ||||
| SCNA1106531 | procedura simplificata | 45000000-7 | 28.06.2024 | 1,888,910 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice - scoala gimnaziala mogos | ||||
| SCNA1105823 | procedura simplificata | 16710000-5 | 17.06.2024 | 297,500 |
| Contract object: achizitie utilaje pentru situatii de urgenta, comuna mogos, judet alba | ||||
| SCNA1103681 | procedura simplificata | 45000000-7 | 13.05.2024 | 905,702 |
| Contract object: executie lucrari in cadrul proiectului autorizarea executarii lucrarilor de constructii privind cresterea eficientei energetice la nivelul comunei mogos - cladirea primariei mogos | ||||
| SCNA1088548 | procedura simplificata | 45233120-6 | 30.06.2023 | 6,723,945 |
| Contract object: lucrari ,,reabilitare si modernizare drumuri comunale in comuna mogos, judetul alba | ||||
| SCNA1031753 | procedura simplificata | 45233120-6 | 02.02.2020 | 771,314 |
| Contract object: proiectare si executie lucrari de constructie pietruire drum de exploatatie agricola din dj 107 i- dealul butestilor, km 1+750- km 5+530, comuna mogos, judetul alba | ||||
| SCNA1004613 | procedura simplificata | 45233120-6 | 17.09.2018 | 3,404,370 |
| 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: asfaltare dc 225 km 0+000 - km 2+420 si dc 152 km 0+000 - 2+500 comuna mogos, 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/4562460/api/v1/authorities/4562460/spend/api/v1/authorities/4562460/scores/api/v1/authorities/4562460/benchmarks/api/v1/authorities/4562460/county/api/v1/red-flags/by-authority/4562460/api/v1/authorities/4562460/years/api/v1/authorities/4562460/cpv/api/v1/authorities/4562460/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders