Total spending
113.36 Mn.
405 suppliers · spent between 2018 and 2026
Direct purchases
33.44 Mn.
3,010 purchases
Offline purchases
251,217 RON
193 purchases
Tenders
79.67 Mn.
18 procedures · 18 contracts
Single-bidder rate
31.6%
19 lots
National rate: 40.9%
Ranked 3,729 of 5,138
DSI index
29.7%
33.70 Mn. of 113.36 Mn. without a tender
National median: 33.4%
Ranked 2,535 of 4,323
HHI
3,569
0 of 1 markets concentrated
National median: 1,961
Ranked 574 of 3,055
In county context: 1.15% of everything spent in ALBA county · Ranked 14 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 174; the other 162 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 | LINCOLN PLUS SRL CUI: 15229526 | 878,014 | — | 46,524,437 | 47,402,451 | 41.8% | 11 |
| 2 | ELIS PAVAJE SRL CUI: 1771593 | 2,783,259 | — | 13,192,722 | 15,975,981 | 14.1% | 14 |
| 3 | FLOREA GRUP SRL CUI: 8273278 | 6,600 | — | 15,852,910 | 15,859,510 | 14.0% | 5 |
| 4 | ALBACO EXIM SRL CUI: 8873604 | 3,487,104 | — | 332,341 | 3,819,445 | 3.4% | 35 |
| 5 | EUROPEXPRES SRL CUI: 12214962 | 2,109,247 | — | — | 2,109,247 | 1.9% | 43 |
| 6 | SMART TREND SRL CUI: 18747506 | 920,034 | — | 898,537 | 1,818,571 | 1.6% | 53 |
| 7 | KONCIP STRUCTURI SRL CUI: 36564035 | 19,983 | — | 1,413,504 | 1,433,487 | 1.3% | 2 |
| 8 | INFOGRUP SRL CUI: 8266084 | 623,303 | — | 463,970 | 1,087,273 | 1.0% | 60 |
| 9 | ENER ROM INSTAL SRL CUI: 36398366 | 917,206 | — | — | 917,206 | 0.8% | 3 |
| 10 | VIMED COM SRL CUI: 6892804 | 795,682 | — | — | 795,682 | 0.7% | 1 |
The share is taken of the 113.36 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 |
|---|---|---|---|---|
| DA41285967 | DAMI PROD SRL CUI: 6615790 | 90000000-7 | 29.09.2026 | 1,600 |
| Contract object: achizitionare servicii de vidanjare | ||||
| DA41285858 | SANITEX HYGIENE SRL CUI: 20781950 | 33760000-5 | 29.09.2026 | 595 |
| Contract object: achizitionare prosoape pliate tip v, alb, 2 straturi | ||||
| DA41283678 | AUTO CRIS MOTORS SRL CUI: 27711340 | 71631200-2 | 29.09.2026 | 174 |
| Contract object: achizitionare servicii itp ab08mhp | ||||
| DA41254411 | APA-CTTA SA CUI: 1755482 | 65111000-4 | 24.09.2026 | 13,761 |
| Contract object: achizitionare pt, verficare si asistenta extindere retea de apa zona inds et. 3 | ||||
| DA41250022 | ELKOPLAST ROMANIA SRL CUI: 21694681 | 34928480-6 | 23.09.2026 | 4,200 |
| Contract object: achizitionare pubele | ||||
| DA41241273 | AGRO-SILVA SRL CUI: 14657419 | 50800000-3 | 22.09.2026 | 890 |
| Contract object: achizitionare reparatie motounealta 535rx husqvarna | ||||
| DA41219350 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 21.09.2026 | 1,182 |
| Contract object: achizitionare produse activitati de tineret | ||||
| DA41219407 | AGRO-SILVA SRL CUI: 14657419 | 16800000-3 | 18.09.2026 | 1,448 |
| Contract object: achizitionare consumabile utilaje husqvarna intretinere spatii verzi | ||||
| DA41217033 | AMELIS INSTAL SRL CUI: 27086934 | 50700000-2 | 18.09.2026 | 4,278 |
| Contract object: achizitionare servicii de reparare chiller bicold sediu primarie | ||||
| DA41216938 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 80530000-8 | 18.09.2026 | 2,400 |
| Contract object: achizitionare servicii de formare profesionala briciu adriana si groza ioan | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851644 | PAN DANY VLAD SRL CUI: 14599067 | 15811100-7 | 11.09.2026 | 210 |
| Contract object: paine fiii satului limba<br>paine alba 1kg<br>30 de bucati | ||||
| DAN2851638 | NEPTUN SRL CUI: 5665501 | 15110000-2 | 11.09.2026 | 1,081 |
| Contract object: carne fiii satului limba<br>carne tocata- 25 kg<br>pulpa porc - 14 kg<br>coasta afumata - 5,7 kg. | ||||
| DAN2851632 | VAIDEAN IONUT ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 44891950 | 79961000-8 | 11.09.2026 | 1,500 |
| Contract object: servicii foto-video fiii satului limba - realizare fotografii si video in cadrul evenimentului | ||||
| DAN2851625 | EUROKAF MARKETING SRL CUI: 30042970 | 15861000-1 | 11.09.2026 | 989 |
| Contract object: produse fiii satului limba<br>cafea boabe - 12 kg | ||||
| DAN2851608 | PATIPAN GRUP SRL CUI: 21072760 | 15811000-6 | 11.09.2026 | 2,374 |
| Contract object: cozonac - 25 kg<br>saleuri cascaval - 28 kg | ||||
| DAN2845594 | ATM DIESEL SRL CUI: 23585672 | 50114100-8 | 02.09.2026 | 8,143 |
| Contract object: reparatie camion ab08fje<br>inlocuit bara de directie si pivotii fata (set repartie pivot - 2 buc, inel etansare - 2 buc., garnitura - 2 buc., set repartie pivot- 2 buc., kit reparatie pivot- 2 buc., bara directie - 1 buc., colier plastic - 21 buc., ueli 80w90 cas - 8 l, manopera 12,6 ore. | ||||
| DAN2845585 | TEREBESI MARIAN-VASILE INTREPRINDERE INDIVIDUALA CUI: 41652877 | 50800000-3 | 02.09.2026 | 4,200 |
| Contract object: echilibrat tocator orsi | ||||
| DAN2831274 | CISO PLANT SRL CUI: 16526967 | 24453000-4 | 13.08.2026 | 454 |
| Contract object: erbicid - 10 l | ||||
| DAN2809350 | DANLILI GRUP SRL CUI: 16594902 | 43323000-3 | 15.07.2026 | 1,639 |
| Contract object: materiale intretinere si reparatii spatii verzi<br>adapator cupla 3/4 - 1 buc<br>adaptor pe 32-1 - 1 buc<br>boxa pt electrovalva - 1 buc<br>cupla furtun - 2 buc<br>furtun 19 - 7 m<br>furtun abs 25 - 20 ml<br>niplu 1-3/4 - 1 buc<br>pistol gradina 8 jeturi - 1 buc<br>pompa sumersibila 550w- 1 buc<br>teava pe 40 - 60 m<br>tub drenaj - 50 ml | ||||
| DAN2807381 | PATIPAN GRUP SRL CUI: 21072760 | 15812100-4 | 14.07.2026 | 520 |
| Contract object: prouse activitatii de tineret<br>foietaj asoratate - 3 kg<br>saleuri cascaval - 3 kg<br>saci cu nuca - 1,5 kg | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135852 | procedura simplificata | 31681500-8 | 11.08.2026 | 108,484 |
| Contract object: furnizarea, instalarea si punerea in functiune a unei statii de incarcare rapida pentru vehicule electrice in cadrul proiectului eficientizare energetica cladire scoala generala si gradinita corpul c1 localitatea hapria, comuna ciugud | ||||
| CAN1158315 | licitatie deschisa | 45214200-2 | 27.11.2025 | 37,959,168 |
| Contract object: executie lucrari pentru obiectivul de investitie construire scoala in comuna ciugud | ||||
| SCNA1128204 | procedura simplificata | 45233120-6 | 26.11.2025 | 3,445,865 |
| Contract object: executie lucrari - modernizare drum acces zona industriala 4, comuna ciugud (dc318) | ||||
| SCNA1124802 | procedura simplificata | 71520000-9 | 29.08.2025 | 138,000 |
| Contract object: servicii de supervizare, dirigentie de santier si coordonare securitate si sanatate in munca pentru obiectivul de investitie cu titlu construire scoala in comuna ciugud | ||||
| SCNA1123982 | procedura simplificata | 30000000-9 | 11.08.2025 | 463,970 |
| Contract object: furnizare echipamente it pentru investitia dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar in comuna ciugud, judetul alba, finantat prin pnrr | ||||
| SCNA1118323 | procedura simplificata | 45000000-7 | 20.03.2025 | 1,413,504 |
| Contract object: executie lucrari pentru proiectul eficientizare energetica cladire scoala generala si gradinita corpul c1 localitatea hapria, comuna ciugud | ||||
| SCNA1101556 | procedura simplificata | 45222300-2 | 10.03.2025 | 898,537 |
| Contract object: modernizare si extindere sistem de monitorizare si supraveghere video a spatiului public in comuna ciugud, judetul alba | ||||
| SCNA1113117 | procedura simplificata | 71322000-1 | 04.11.2024 | 330,000 |
| Contract object: servicii de proiectare faza pt+de+dtac+verificare proiect+elaborare documentatii pentru obtinere avize faza pt + asistenta tehnica din partea proiectantului + certificarea performantei energetice al cladirilor pentru obiectivul de investitie cu titlu construire scoala in comuna ciugud | ||||
| SCNA1101554 | procedura simplificata | 72311100-9 | 04.04.2024 | 367,000 |
| Contract object: servicii de conversie de date in gis si servicii de urbanism pentru proiectul elaborarea planului urbanistic zonal pentru zona industriala in format gis si transpunerea in format gis a planului urbanistic general al comunei ciugud | ||||
| SCNA1093945 | procedura simplificata | 45233120-6 | 19.10.2023 | 9,232,193 |
| Contract object: executie lucrari la obiectivul modernizarea infrastructurii rutiere in comuna ciugud, 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/4562516/api/v1/authorities/4562516/spend/api/v1/authorities/4562516/scores/api/v1/authorities/4562516/benchmarks/api/v1/authorities/4562516/county/api/v1/red-flags/by-authority/4562516/api/v1/authorities/4562516/years/api/v1/authorities/4562516/cpv/api/v1/authorities/4562516/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders