Total spending
21.18 Mn.
158 suppliers · spent between 2018 and 2026
Direct purchases
3.68 Mn.
708 purchases
Offline purchases
54,363 RON
33 purchases
Tenders
17.45 Mn.
18 procedures · 18 contracts
Single-bidder rate
72.2%
18 lots
National rate: 40.9%
Ranked 510 of 5,138
DSI index
17.6%
3.73 Mn. of 21.18 Mn. without a tender
National median: 33.4%
Ranked 3,560 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in ALBA county · Ranked 103 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 84; the other 72 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 | STEIN KONSTRUCT SRL CUI: 15831040 | 47,500 | — | 12,085,080 | 12,132,580 | 57.3% | 10 |
| 2 | DOMICA SRL CUI: 10125516 | 32,003 | — | 2,803,801 | 2,835,804 | 13.4% | 4 |
| 3 | MERCURY GEOSYSTEMS SRL CUI: 36533438 | 417,979 | — | 521,645 | 939,624 | 4.4% | 10 |
| 4 | AMIRAS C&L IMPEX SRL CUI: 917713 | — | — | 708,055 | 708,055 | 3.3% | 1 |
| 5 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | — | — | 419,064 | 419,064 | 2.0% | 1 |
| 6 | EMBO PROIECT SRL CUI: 40285691 | 365,400 | — | — | 365,400 | 1.7% | 19 |
| 7 | TIO OK CONSTRUCT SRL CUI: 41237870 | 332,228 | — | — | 332,228 | 1.6% | 2 |
| 8 | ADAL SOLUTIONS SRL CUI: 35254230 | — | — | 321,600 | 321,600 | 1.5% | 1 |
| 9 | URBIO DOWNSTREAM SRL CUI: 27884111 | — | — | 320,943 | 320,943 | 1.5% | 1 |
| 10 | TOTAL BUSINESS LAND SRL CUI: 34090016 | — | — | 268,668 | 268,668 | 1.3% | 2 |
The share is taken of the 21.18 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 |
|---|---|---|---|---|
| DA41262011 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 24.09.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 2 ani | ||||
| DA41254703 | TRANS IVINIS & CO SRL CUI: 5851237 | 09132100-4 | 24.09.2026 | 167 |
| Contract object: benzina generator | ||||
| DA41221131 | TRANS IVINIS & CO SRL CUI: 5851237 | 09134220-5 | 21.09.2026 | 1,226 |
| Contract object: benzina si motorina | ||||
| DA41123887 | TRANS IVINIS & CO SRL CUI: 5851237 | 09132100-4 | 07.09.2026 | 374 |
| Contract object: benzina | ||||
| DA41103148 | LUCIEN SOLUTIONS SRL CUI: 34617281 | 71520000-9 | 03.09.2026 | 10,000 |
| Contract object: servicii dirigentie de santier - reparatii camin cultural | ||||
| DA41038667 | ACIT CONSTRUCT SRL CUI: 48366260 | 45453000-7 | 24.08.2026 | 105,466 |
| Contract object: renovare camin cultural loc. intregalde | ||||
| DA41030087 | DAMI PROD SRL CUI: 6615790 | 90000000-7 | 21.08.2026 | 1,590 |
| Contract object: servicii de vidanjare | ||||
| DA40992824 | INDECO SOFT SRL CUI: 12960504 | 48217200-4 | 13.08.2026 | 8,000 |
| Contract object: servicii infromatice inrolare ghiseul.ro | ||||
| DA40983410 | INFOGRUP SRL CUI: 8266084 | 30213300-8 | 12.08.2026 | 4,091 |
| Contract object: calculator de birou | ||||
| DA40968106 | TRANS IVINIS & CO SRL CUI: 5851237 | 09132100-4 | 10.08.2026 | 342 |
| Contract object: benzina | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831781 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 13.08.2026 | 2,480 |
| Contract object: diverse produse | ||||
| DAN2772105 | CRISAN DANIEL SEBASTIAN PERSOANA FIZICA AUTORIZATA CUI: 33705431 | 98390000-3 | 04.06.2026 | 560 |
| Contract object: servicii verificarei nstalatie de legare la pamant | ||||
| DAN2698389 | BACILA-BUESCU G GEANINA - CABINET INDIVIDUAL DE AVOCATURA CUI: 20507718 | 79112000-2 | 09.03.2026 | 4,000 |
| Contract object: servicii juridice | ||||
| DAN2532742 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 21.08.2025 | 376 |
| Contract object: diverse produse | ||||
| DAN2532735 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 21.08.2025 | 2,457 |
| Contract object: diverse produse | ||||
| DAN2109965 | AGROFLUID SRL CUI: 32664481 | 44423000-1 | 07.02.2024 | 126 |
| Contract object: ulei lant | ||||
| DAN2109945 | TOP SRL CUI: 5123829 | 35261000-1 | 07.02.2024 | 1,210 |
| Contract object: panouri informative | ||||
| DAN1804810 | VIVA SRL CUI: 1772254 | 44190000-8 | 29.11.2022 | 313 |
| Contract object: materiale de constructie | ||||
| DAN1804789 | SELGROS CASH & CARRY SRL CUI: 11805367 | 44423000-1 | 29.11.2022 | 861 |
| Contract object: diverse articole | ||||
| DAN1804768 | NEW SPICE SRL CUI: 46423610 | 55520000-1 | 29.11.2022 | 2,210 |
| Contract object: servicii catering | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133620 | procedura simplificata | 45321000-3 | 02.06.2026 | 822,571 |
| Contract object: rest de executat in cadrul obiectivului modernizare scoala generala intregalde, comuna intregalde, jud. alba | ||||
| SCNA1097391 | procedura simplificata | 45000000-7 | 07.01.2024 | 643,200 |
| Contract object: proiectare si executie lucrari in cadrul proiectului intitulat moderbuzare si extindere cladirea primariei, comuna intregalde, judetul alba - componenta 10 - fondul local - eficientizare energetica | ||||
| SCNA1097390 | procedura simplificata | 45000000-7 | 07.01.2024 | 1,659,630 |
| Contract object: proiectare si executie lucrari in cadrul proiectului intitulat modernizare scoala generala intregalde, comuna intregalde, judetul alba | ||||
| SCNA1092369 | procedura simplificata | 45316000-5 | 19.09.2023 | 708,055 |
| Contract object: executie lucrari in cadrul proiectului initulat <modernizarea sistemului de iluminat public in comuna intregalde, jud. alba, satele intregalde, necrilesti, modolesti, ivanis, ghioncani si dealul geoagiului> | ||||
| SCNA1090559 | procedura simplificata | 45233120-6 | 10.08.2023 | 6,262,122 |
| Contract object: proiectare si executie lucrari in cadrul proiectului initulat <modernizare drum comunal dc100, comuna intregalde, judetul alba> | ||||
| SCNA1083680 | procedura simplificata | 71354300-7 | 09.03.2023 | 265,110 |
| Contract object: servicii topo-cadastrale pentru realizarea procedurilor specifice de inregistrare sistematica a imobilelor de pe teritoriul comunei intregalde, jud. alba, in sectoarele cadastrale: 23, 36, 37, 44, 47, 55, 56. | ||||
| SCNA1077700 | procedura simplificata | 45000000-7 | 18.10.2022 | 419,064 |
| Contract object: executie lucrari in cadrul proiectului initulat <modernizare si extindere cladirea primariei, comuna intregalde, jud. alba> | ||||
| SCNA1076580 | procedura simplificata | 45233120-6 | 26.09.2022 | 435,857 |
| Contract object: executie lucrari in cadrul proiectului initulat <reabilitare drum forestier sfarcea, comuna intregalde, judetul alba> | ||||
| SCNA1071894 | procedura simplificata | 45000000-7 | 27.06.2022 | 197,288 |
| Contract object: executie lucrari in cadrul proiectului initulat <amenajare centru civic, comuna intregalde, jud. alba> | ||||
| SCNA1071398 | procedura simplificata | 45233141-9 | 17.06.2022 | 227,646 |
| Contract object: intretinerea drumurilor calamitate de pe teritoriul administrativ al comunei intregalde, 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/4562524/api/v1/authorities/4562524/spend/api/v1/authorities/4562524/scores/api/v1/authorities/4562524/benchmarks/api/v1/authorities/4562524/county/api/v1/red-flags/by-authority/4562524/api/v1/authorities/4562524/years/api/v1/authorities/4562524/cpv/api/v1/authorities/4562524/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders