Total spending
34.37 Mn.
284 suppliers · spent between 2018 and 2026
Direct purchases
8.85 Mn.
794 purchases
Offline purchases
566,788 RON
588 purchases
Tenders
24.95 Mn.
11 procedures · 12 contracts
Single-bidder rate
25.0%
12 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
27.4%
9.42 Mn. of 34.37 Mn. without a tender
National median: 33.4%
Ranked 2,784 of 4,323
HHI
2,382
0 of 1 markets concentrated
National median: 1,961
Ranked 1,179 of 3,055
In county context: 0.35% of everything spent in ALBA county · Ranked 61 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 128; the other 116 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 | EUROPEXPRES SRL CUI: 12214962 | 784,362 | — | 8,102,386 | 8,886,748 | 25.9% | 7 |
| 2 | PROF CON INVEST SRL CUI: 35758327 | — | 152,646 | 5,153,196 | 5,305,842 | 15.4% | 2 |
| 3 | DOMICA SRL CUI: 10125516 | 315,623 | — | 4,123,467 | 4,439,090 | 12.9% | 14 |
| 4 | AWE INFRA SRL CUI: 35355090 | — | — | 2,334,678 | 2,334,678 | 6.8% | 1 |
| 5 | VIMED COM SRL CUI: 6892804 | — | — | 2,334,678 | 2,334,678 | 6.8% | 1 |
| 6 | COMA CONSTRUCT SRL CUI: 16651226 | — | — | 1,199,350 | 1,199,350 | 3.5% | 1 |
| 7 | TOP PLAN SRL CUI: 6576186 | 1,100,499 | — | — | 1,100,499 | 3.2% | 25 |
| 8 | TOBIMAR GROUP SRL CUI: 21171933 | 399,554 | — | 230,496 | 630,050 | 1.8% | 3 |
| 9 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 60,089 | — | 404,000 | 464,089 | 1.4% | 6 |
| 10 | SMART TREND SRL CUI: 18747506 | 6,699 | — | 440,190 | 446,889 | 1.3% | 3 |
The share is taken of the 34.37 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 |
|---|---|---|---|---|
| DA41264527 | MOVLADI SRL CUI: 22293980 | 45312100-8 | 25.09.2026 | 5,166 |
| Contract object: extindere sistem de alarma antiincendiu | ||||
| DA41215742 | FORMAROM CONSULT SRL CUI: 15988216 | 80530000-8 | 25.09.2026 | 1,250 |
| Contract object: servicii formare profesionala registrul agricol | ||||
| DA41215802 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 80530000-8 | 18.09.2026 | 1,200 |
| Contract object: servicii de formare profesionala in domeniu urbanism | ||||
| DA41171968 | ADAM RADU-PETRU - EVALUATOR BUNURI IMOBILE EXPERT TEHNIC JUDICIAR CUI: 40538719 | 71324000-5 | 16.09.2026 | 3,600 |
| Contract object: servicii evaluare terenuri | ||||
| DA41121545 | ADAM RADU-PETRU - EVALUATOR BUNURI IMOBILE EXPERT TEHNIC JUDICIAR CUI: 40538719 | 71324000-5 | 11.09.2026 | 25,000 |
| Contract object: servicii evaluare patrimoniu uat | ||||
| DA41121106 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30199000-0 | 07.09.2026 | 570 |
| Contract object: birotica si papetarie | ||||
| DA41120889 | ROTAREXIM SA CUI: 1465985 | 44423450-0 | 07.09.2026 | 370 |
| Contract object: numere inreg. vehicule neinmatriculabile, motoscutere | ||||
| DA41090711 | WORLDCLASS GENERAL BUSINESS SRL CUI: 47063331 | 32321200-1 | 03.09.2026 | 3,553 |
| Contract object: mixer yamaha mg20xu | ||||
| DA41077688 | MURESUL-DRAMBAR SRL CUI: 26125245 | 09100000-0 | 31.08.2026 | 4,960 |
| Contract object: bonuri valorice combustibil | ||||
| DA41077643 | DURA SORIN DAN PERSOANA FIZICA AUTORIZATA CUI: 37803874 | 71354300-7 | 31.08.2026 | 8,000 |
| Contract object: servicii cadastru pentru intabulare imobile | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853103 | ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 | 44423000-1 | 14.09.2026 | 155 |
| Contract object: bec vap son - 1 buc | ||||
| DAN2841628 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 28.08.2026 | 653 |
| Contract object: produse curatenie | ||||
| DAN2841616 | TRANS IVINIS & CO SRL CUI: 5851237 | 09100000-0 | 28.08.2026 | 1,205 |
| Contract object: benzina pentru motocositoare, motorina pentru camioneta | ||||
| DAN2841613 | SEVCO INSTALATII SRL CUI: 15034893 | 44423000-1 | 28.08.2026 | 265 |
| Contract object: diverse materiale de constructie | ||||
| DAN2837512 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.08.2026 | 214 |
| Contract object: materiale de constructie pentru diverse reparatii | ||||
| DAN2837472 | ORIZONT LUX SRL CUI: 6698647 | 44423000-1 | 24.08.2026 | 539 |
| Contract object: steag romania, steag ue, banda tricolor, catifea | ||||
| DAN2826658 | AGRO-SILVA SRL CUI: 14657419 | 44423000-1 | 07.08.2026 | 165 |
| Contract object: capac motocositoare | ||||
| DAN2826641 | INFOGRUP SRL CUI: 8266084 | 30125100-2 | 07.08.2026 | 674 |
| Contract object: tonere imprimante | ||||
| DAN2826635 | INFOGRUP SRL CUI: 8266084 | 98390000-3 | 07.08.2026 | 4,034 |
| Contract object: servicii de asistenta conectare infrastructura sisteme informatice | ||||
| DAN2826624 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 98390000-3 | 07.08.2026 | 320 |
| Contract object: servicii verificare camioneta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129129 | procedura simplificata | 09332000-5 | 19.12.2025 | 691,487 |
| Contract object: proiectare (dtac, pt, verificare tehnica de calitate a proiectului tehnic si asistenta tehnica din partea proiectantului), furnizare produse cu montaj si punere in functiune si executie lucrari in cadrul obiectivului de investitie infiintarea unei capacitati de productie a energiei electrice din sursa solara pentru acoperirea consumului propriu in comuna cricau, judetul alba | ||||
| SCNA1116247 | procedura simplificata | 45231300-8 | 15.01.2025 | 5,153,196 |
| Contract object: executie lucrari pentru obiectivul extindere retea canalizare menajera in comuna cricau, judetul alba | ||||
| SCNA1103270 | procedura simplificata | 45222300-2 | 07.05.2024 | 440,190 |
| Contract object: infiintare sistem inteligent de supraveghere video in comuna cricau, judetul alba | ||||
| SCNA1101343 | procedura simplificata | 45000000-7 | 01.04.2024 | 1,199,350 |
| Contract object: executie lucrari in cadrul proiectului intitulat eficientizare energetica sediu administrativ primaria comunei cricau, jud. alba | ||||
| SCNA1099748 | procedura simplificata | 43262000-7 | 28.02.2024 | 404,000 |
| Contract object: achizitionarea unui utilaj multifunctional - buldoexcavator cu accesoriile aferente pentru dotarea serviciului voluntar pentru situatii de urgenta al comunei cricau, judetul alba | ||||
| SCNA1091258 | procedura simplificata | 45231300-8 | 28.08.2023 | 4,669,356 |
| Contract object: executie lucrari pentru obiectivul extindere retea canalizare menajera in comuna cricau, judetul alba | ||||
| SCNA1086176 | procedura simplificata | 45233120-6 | 10.05.2023 | 7,291,686 |
| Contract object: modernizare infrastructura rutiera in comuna cricau, judetul alba - refacere lucrari neconforme si rest de executie conform recomandari expertiza tehnica nr.11721/2021 elaborata de sc beta tehnic srl timisoara | ||||
| SCNA1056703 | procedura simplificata | 30213200-7 | 17.08.2021 | 148,078 |
| Contract object: achizitionarea tabletelor cu acces la internet respectiv alte dotari it in cadrul proiectului imbunatatirea infrastructurii tic in domeniul e-educatie, in unitatile de invatamant din comuna cricau | ||||
| SCNA1033942 | procedura simplificata | 45233120-6 | 23.03.2020 | 810,700 |
| Contract object: modernizare drumuri si strazi in comuna cricau, judetul alba | ||||
| SCNA1017873 | procedura simplificata | 71322000-1 | 12.06.2019 | 18,400 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica pentru obiectivul modernizare drumuri si strazi in comuna cricau, 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/4562508/api/v1/authorities/4562508/spend/api/v1/authorities/4562508/scores/api/v1/authorities/4562508/benchmarks/api/v1/authorities/4562508/county/api/v1/red-flags/by-authority/4562508/api/v1/authorities/4562508/years/api/v1/authorities/4562508/cpv/api/v1/authorities/4562508/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders