Total spending
1.03 Bn.
1,025 suppliers · spent between 2018 and 2026
Direct purchases
30.77 Mn.
2,874 purchases
Offline purchases
50.96 Mn.
1,850 purchases
Tenders
946.76 Mn.
234 procedures · 275 contracts
Single-bidder rate
33.8%
237 lots
National rate: 40.9%
Ranked 3,488 of 5,138
DSI index
8.0%
81.72 Mn. of 1.03 Bn. without a tender
National median: 33.4%
Ranked 3,935 of 4,323
HHI
1,301
0 of 11 markets concentrated
National median: 1,961
Ranked 2,335 of 3,055
In county context: 10.42% of everything spent in ALBA county · Ranked 2 of 410 authorities with purchases in the county
Risk indicators
#04 Captivity
0
#06 Single-bidder rate
33.8%
#07 Exact price match
0
#08 Year-end
0
#09 DSI index
8.0%
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 192; the other 180 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 | TOBIMAR CONSTRUCT SRL CUI: 17419985 | — | 1,819 | 103,647,846 | 103,649,665 | 10.1% | 10 |
| 2 | ELIS PAVAJE SRL CUI: 1771593 | — | 140,015 | 96,371,081 | 96,511,096 | 9.4% | 12 |
| 3 | FLASH LIGHTING SERVICES SA CUI: 13845929 | 97,470 | 560,238 | 79,305,595 | 79,963,303 | 7.8% | 20 |
| 4 | PORR CONSTRUCT SRL CUI: 16601724 | — | — | 79,515,457 | 79,515,457 | 7.7% | 3 |
| 5 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 55,440,000 | 55,440,000 | 5.4% | 1 |
| 6 | GEIGER PROIECTE CONSTRUCTII SRL CUI: 38570459 | — | — | 41,419,826 | 41,419,826 | 4.0% | 1 |
| 7 | SDC PROIECT SRL CUI: 18093665 | — | — | 41,419,826 | 41,419,826 | 4.0% | 1 |
| 8 | EURAS SRL CUI: 6661206 | — | — | 33,089,950 | 33,089,950 | 3.2% | 3 |
| 9 | POLARIS MHOLDING SRL CUI: 12079629 | — | — | 24,238,958 | 24,238,958 | 2.4% | 2 |
| 10 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | — | — | 24,079,564 | 24,079,564 | 2.3% | 1 |
The share is taken of the 1.03 Bn. 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 |
|---|---|---|---|---|
| DA41276066 | PROMAX SRL CUI: 10481947 | 48321000-4 | 28.09.2026 | 17,507 |
| Contract object: autocad lt | ||||
| DA41266593 | FIDA SOLUTIONS SRL CUI: 15974040 | 72268000-1 | 25.09.2026 | 134,000 |
| Contract object: aplicatie in domeniul urbanism | ||||
| DA41254646 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 24.09.2026 | 6,702 |
| Contract object: rca utilaje | ||||
| DA41213108 | STATUARIUS SRL CUI: 46073035 | 44212223-8 | 21.09.2026 | 48,000 |
| Contract object: 2 socluri statui | ||||
| DA41217025 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66513200-1 | 21.09.2026 | 21,190 |
| Contract object: pad_uri locuinte | ||||
| DA41201243 | INSTALATORUL COMERT GRUP SRL CUI: 40887239 | 44115200-1 | 17.09.2026 | 8,346 |
| Contract object: materiale instalatii septembrie | ||||
| DA41187019 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 16.09.2026 | 4,685 |
| Contract object: rca pentru autoutilitara de ridicari autovehicule ab 45 pma | ||||
| DA41186050 | DIAFAN SRL CUI: 1756208 | 32323500-8 | 16.09.2026 | 57,851 |
| Contract object: sistem de securitate statii incarcare autobuze electrice constituit din camere de supraveghere video | ||||
| DA41185150 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 15.09.2026 | 41,116 |
| Contract object: achizitie bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41078336 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 31.08.2026 | 5,460 |
| Contract object: rca pentru microbuzul electric cu nr de inmatriculare ab38pab | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868858 | SHORTCUT SRL CUI: 14174368 | 30213000-5 | 30.09.2026 | 17,729 |
| Contract object: furnizare echipamente it - 4 buc sistem complet (monitor + statie de lucru tip desktop), necesar solicitat de catre directia generala politia locala, municipiul alba iulia | ||||
| DAN2868032 | GEO EXPERT PLUS SRL CUI: 16631679 | 71319000-7 | 30.09.2026 | 3,000 |
| Contract object: servicii actualizare studii geotehnice(aquapark/baza sportiva si de agrement; autobaza transport public local; cale de comunicatie rutiera) | ||||
| DAN2865714 | MAXTECH SISTEM SRL CUI: 18174794 | 72600000-6 | 28.09.2026 | 3,600 |
| Contract object: mentenanta parc dendrologic - asistenta tehnica | ||||
| DAN2861396 | TIPO-REX SERVICE SRL CUI: 13807216 | 39298700-4 | 23.09.2026 | 135 |
| Contract object: placuta ``cetatean de onoare`` | ||||
| DAN2854904 | ALBA MOTOR SRL CUI: 9552254 | 71631200-2 | 15.09.2026 | 206 |
| Contract object: itp auto ab09uul | ||||
| DAN2852968 | SECRET ART SRL CUI: 17495486 | 79314000-8 | 14.09.2026 | 52,893 |
| Contract object: servicii de proiectare- elaborare dali , dtac, dtoe, pt+de+cs, pentru obiectivul de investitii: extindere cladire gradinita nr.1 | ||||
| DAN2852276 | AUTO CRIS MOTORS SRL CUI: 27711340 | 71631200-2 | 14.09.2026 | 207 |
| Contract object: itp ab45pma | ||||
| DAN2852272 | ADAMS SERVICES SRL CUI: 37049372 | 50112300-6 | 14.09.2026 | 529 |
| Contract object: servicii spalatorie auto 8 buc | ||||
| DAN2849584 | WEB ONE SRL CUI: 49940310 | 79341000-6 | 09.09.2026 | 43,700 |
| Contract object: servicii de informare si publicitate in cadrul proiectului fluidizarea traficului rutier prin masuri de mobilitate urbana durabila - construire artera cu rol de culoar verde de mobilitate pe latura de sud-vest a municipiului alba iulia cod smis 349615 finantat prin programul regiunea centru 2021-2027 | ||||
| DAN2845367 | COFE CAR WASH COSMETICA AUTO SRL CUI: 49353196 | 50112300-6 | 02.09.2026 | 650 |
| Contract object: servicii spalatorie/cosmetizare auto ab10bxb -transport auto caini fara stapan | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136062 | procedura simplificata | 45332000-3 | 18.08.2026 | 1,181,694 |
| Contract object: lucrari de executie de: extindere retea apa si canalizare, zona emil racovita, str. emil racovita, hateg, victor babes, ariesului in cadrul obiectivului de investitii: <br> modificarea temei de proiectare pe parcursul executiei lucrarilor la a.c. 169 din 02.04.2021 - extindere retea apa si canalizare, zona emil racovita, str. emil racovita, hateg, victor babes, ariesului | ||||
| SCNA1136061 | procedura simplificata | 45233120-6 | 18.08.2026 | 1,199,762 |
| Contract object: modernizare strada cuprinsa intre strada costache negruzzi si strada marasesti -municipiul alba iulia tronson 1 strada cuprinsa intre strada marasesti si strada gheorghe doja ( km 0+000-0+220) | ||||
| CAN1170345 | norme proprii (anexa 2b) | 55524000-9 | 26.06.2026 | 333,466 |
| Contract object: servicii de catering pentru programul national masa sanatoasa de acordare a unui suport alimentar elevilor din cadrul liceului tehnologic dorin pavel alba iulia | ||||
| CAN1170059 | negociere fara publicare prealabila | 72261000-2 | 22.06.2026 | 426,869 |
| Contract object: servicii de mentenanta si suport tehnic pentru aplicatiile software dezvoltate initial de catre industrial software srl, sibiu | ||||
| CAN1168527 | negociere fara publicare prealabila | 72261000-2 | 26.05.2026 | 82,000 |
| Contract object: servicii de mentenanta software, asistenta tehnica si instruire pentru sistemele informatice dezvoltate de catre intergraph computer services srl bucuresti in cadrul proiectelor servicii eficiente | ||||
| SCNA1133380 | procedura simplificata | 45211360-0 | 26.05.2026 | 9,831,868 |
| Contract object: executie de lucrari necesare realizarii obiectivului de investitii amenajare parc nord - municipiul alba iulia - cartier micesti - orizont, cod smis 335579, finantat prin programul regiunea centru 2021 - 2027 | ||||
| CAN1168140 | licitatie deschisa | 35721000-4 | 21.05.2026 | 3,839,411 |
| Contract object: furnizarea si montajul echipamentelor tehnologice din cadrul proiectului dezvoltarea sistemului inteligent de management urban la nivelul municipiului alba iulia prin instalarea unui sistem inteligent de afisaj in statiile de imbarcare calatori finantat prin planul national de redresare si rezilienta | ||||
| SCNA1131576 | procedura simplificata | 45310000-3 | 23.03.2026 | 13,940,738 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari privind obiectivul de investitii: instalarea unei noi capacitati de producere a energiei electrice din surse solare cu o capacitate de minim 3000kw in municipiul alba iulia - finantat in cadrul programului-cheie 1 - surse regenerabile de energie si stocarea energiei din fondul pentru modernizare. | ||||
| CAN1163634 | licitatie deschisa | 30144200-2 | 05.03.2026 | 5,084,129 |
| Contract object: furnizarea si montajul echipamentelor tehnologice si dotari aferente din cadrul proiectului dezvoltarea sistemului inteligent de management urban la nivelul municipiului alba iulia prin achizitionarea si amplasarea automatelor inteligente de eliberare a titlurilor de calatorie in statiile de imbarcare calatori - finantat in cadrul planului national de redresare si rezilienta | ||||
| SCNA1130922 | procedura simplificata | 45454100-5 | 27.02.2026 | 14,217,543 |
| Contract object: executia lucrarilor pentru obiectivul: amenajare spatii culturale multifunctionale ansamblul palatul principilor din alba iulia - corp b si realizare poarta acces - cod smis 334950 - finantat prin programul regiunea centru 2021-2027 | ||||
- 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/4562923/api/v1/authorities/4562923/spend/api/v1/authorities/4562923/scores/api/v1/authorities/4562923/benchmarks/api/v1/authorities/4562923/county/api/v1/red-flags/by-authority/4562923/api/v1/authorities/4562923/years/api/v1/authorities/4562923/cpv/api/v1/authorities/4562923/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders