Total spending
483.06 Mn.
653 suppliers · spent between 2018 and 2026
Direct purchases
58.22 Mn.
4,277 purchases
Offline purchases
2.63 Mn.
38 purchases
Tenders
422.20 Mn.
164 procedures · 197 contracts
Single-bidder rate
45.1%
184 lots
National rate: 40.9%
Ranked 2,405 of 5,138
DSI index
12.6%
60.86 Mn. of 483.06 Mn. without a tender
National median: 33.4%
Ranked 3,798 of 4,323
HHI
1,875
0 of 11 markets concentrated
National median: 1,961
Ranked 1,627 of 3,055
In county context: 4.89% of everything spent in ALBA county · Ranked 4 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 186; the other 174 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 | PRENIS SRL CUI: 6698361 | 2,496,147 | 320,996 | 84,906,285 | 87,723,428 | 19.6% | 45 |
| 2 | EXPLAN SRL CUI: 16583121 | — | — | 36,338,620 | 36,338,620 | 8.1% | 1 |
| 3 | DACIA FABER SRL CUI: 7026210 | — | — | 36,338,620 | 36,338,620 | 8.1% | 1 |
| 4 | ACI CLUJ SA CUI: 200513 | — | — | 26,856,044 | 26,856,044 | 6.0% | 1 |
| 5 | APIS COM SRL CUI: 2763912 | 296,127 | 89,969 | 22,963,765 | 23,349,861 | 5.2% | 29 |
| 6 | BMC TRUCK & BUS SA CUI: 14442959 | — | — | 18,192,000 | 18,192,000 | 4.1% | 1 |
| 7 | ANA RIMA STONE SRL CUI: 31941401 | 1,307,128 | — | 11,614,248 | 12,921,376 | 2.9% | 4 |
| 8 | RETTER PROJECTMANAGEMENT SRL CUI: 18490576 | — | — | 11,749,710 | 11,749,710 | 2.6% | 1 |
| 9 | TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | — | — | 9,121,603 | 9,121,603 | 2.0% | 1 |
| 10 | PRO HART GROUP SRL CUI: 22170774 | — | — | 9,121,603 | 9,121,603 | 2.0% | 1 |
The share is taken of the 446.72 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 36.34 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41273429 | CAROL SRL CUI: 3909197 | 24961000-8 | 30.09.2026 | 682 |
| Contract object: achizitie solutie parbriz - uat municipiul blaj | ||||
| DA41289111 | DACIA LIBERTA SRL CUI: 6909698 | 50000000-5 | 30.09.2026 | 207 |
| Contract object: achizitie itp auto ab09ghh | ||||
| DA41289789 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | 03200000-3 | 30.09.2026 | 2,721 |
| Contract object: achizitie legume si fructe caminul pentru persoane varstnice blaj | ||||
| DA41291128 | PRAMI SPRINT SRL CUI: 15895699 | 33140000-3 | 30.09.2026 | 4,255 |
| Contract object: achizitie lenjerie si accesorii de pat caminul pentru persoane varstnice blaj | ||||
| DA41293311 | ILINCA BOUTIQUE SRL CUI: 41043874 | 39298700-4 | 30.09.2026 | 3,991 |
| Contract object: achizitie trofee crosul sperantei | ||||
| DA41293684 | CONFTEX PUCIOASA ONLINE SRL CUI: 47757937 | 39512000-4 | 30.09.2026 | 2,109 |
| Contract object: achizitie pilote si cearsafuri pilote caminul pentru persoane varstnice blaj | ||||
| DA41279995 | DIANA SERVIMPEX SRL CUI: 1766376 | 30199700-7 | 29.09.2026 | 2,044 |
| Contract object: achizitie birotica primaria blaj | ||||
| DA41276741 | CAROL SRL CUI: 3909197 | 44113900-4 | 29.09.2026 | 1,074 |
| Contract object: achizitie consumabile auto ab08xig | ||||
| DA41271109 | IMAGINE 9 SRL CUI: 35365956 | 22462000-6 | 28.09.2026 | 20,050 |
| Contract object: achizitie informare si publicitate proiect cerere 1 cod smis 334535 | ||||
| DA41271079 | IMAGINE 9 SRL CUI: 35365956 | 22462000-6 | 28.09.2026 | 30,000 |
| Contract object: achizitie informare si publicitate proiect cerere 3 cod smis 336076 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848831 | IMAGINE 9 SRL CUI: 35365956 | 39298900-6 | 08.09.2026 | 12,970 |
| Contract object: achizitie masca decorativa, cutie server panou placare decorativ , mape de prezentare si pliant | ||||
| DAN2848813 | FERMIC SRL CUI: 1766244 | 55322000-3 | 08.09.2026 | 8,784 |
| Contract object: masa servita | ||||
| DAN2771227 | BIROU PROIECTARE CHIRIAC SRL CUI: 27469093 | 71314300-5 | 04.06.2026 | 4,000 |
| Contract object: intocmire certificat de performanta energetica pentru proiect infiintarea centrului de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu, pentru persoane varstnice din municipiul blaj | ||||
| DAN2763649 | RTS ROMANIAN PSYCHOLOGICAL TESTING SERVICES SRL CUI: 15176618 | 33156000-8 | 25.05.2026 | 1,059 |
| Contract object: achizitie a sistemului de evaluare psihologica aseba colegiul imclain | ||||
| DAN2763647 | RTS ROMANIAN PSYCHOLOGICAL TESTING SERVICES SRL CUI: 15176618 | 33156000-8 | 25.05.2026 | 1,059 |
| Contract object: achizitie a sistemelor de evaluare psihologica aseba scoala simion barnutiu | ||||
| DAN2763639 | RTS ROMANIAN PSYCHOLOGICAL TESTING SERVICES SRL CUI: 15176618 | 33156000-8 | 25.05.2026 | 1,059 |
| Contract object: achizitie sistemelor de evaluare psihologica aseba scoala toma cocisiu | ||||
| DAN2551249 | VOICU EA ELEONORA INTREPRINDERE INDIVIDUALA CUI: 40892707 | 22113000-5 | 18.09.2025 | 4,265 |
| Contract object: achizitie carti de biblioteca religioase | ||||
| DAN1765935 | HAUSPROIECT SRL CUI: 5093612 | 71328000-3 | 04.10.2022 | 5,500 |
| Contract object: verificare la nivel de calitate af pentru varianta ocolitoare blaj, varianta sf | ||||
| DAN1315351 | LUIZA IMPEX SRL CUI: 8087593 | 45453000-7 | 22.07.2020 | 42,017 |
| Contract object: achizitie lucrari de reparatii si de renovare sala de sport timotei cipariu in municipiul blaj | ||||
| DAN1231223 | CIVICA PLUS SRL CUI: 5738697 | 45453000-7 | 30.01.2020 | 282,054 |
| Contract object: achizitie lucrari de reparatii generale si de renovare imobil situat in bld.republicii,nr.24, blaj | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135470 | procedura simplificata | 45310000-3 | 30.07.2026 | 14,144,380 |
| Contract object: achizitie servicii de elaborare proiect tehnic , asistenta tehnica, (retele electrice) si lucrari de relocare/protejare utilitati- rest de executat si lucrari in continuare/suplimentare aferente obiectivului de investitie varianta ocolitoare a municipiului blaj (conectivitate cu drum transregio blaj-teius-a10) | ||||
| SCNA1132983 | procedura simplificata | 79411000-8 | 12.05.2026 | 134,491 |
| Contract object: achizitie servicii de consultanta in vederea implementarii proiectului eficientizarea energetica a cladirilor rezidentiale din municipiul blaj - 3 componente - cerere nr. 4 cod smis: 336077 | ||||
| SCNA1132260 | procedura simplificata | 33100000-1 | 17.04.2026 | 32,335 |
| Contract object: achizitie dotari - echipmente medicale aferente obiectivului de investitie infiintarea centrului de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu, pentru persoane varstnice din municipiul blaj | ||||
| SCNA1131488 | procedura simplificata | 45251100-2 | 18.03.2026 | 4,038,985 |
| Contract object: executie lucrari aferente obiectivului de investitie producerea de energie electrica din surse regenerabile pentru autoconsum la nivelul municipiului blaj, prin intermediul unui parc fotovoltaic mysmis 315370, judetul alba | ||||
| SCNA1130362 | procedura simplificata | 71354300-7 | 09.02.2026 | 140,559 |
| Contract object: servicii cadastrale de inregistrare sistematica avand ca obiect sectoare cadastrale din cadrul uat blaj care cuprind un numar de 965 imobile din extravilan | ||||
| CAN1162102 | licitatie deschisa | 31681500-8 | 04.02.2026 | 1,829,186 |
| Contract object: achizitie statii de reincarcare pentru vehicule electrice | ||||
| CAN1129615 | licitatie deschisa | 34144910-0 | 10.12.2025 | 18,192,000 |
| Contract object: achizitie autobuze electrice si statii de incarcare in parteneriat municipiul blaj-comuna craciunelu de jos | ||||
| SCNA1109042 | procedura simplificata | 34144900-7 | 09.12.2025 | 400,977 |
| Contract object: achizitie 4 autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024 | ||||
| SCNA1128162 | procedura simplificata | 39300000-5 | 25.11.2025 | 320,722 |
| Contract object: achizitie dotari (it si electrocasnice, mobilier , echipament medical , sanitar si cosmetic) aferente obiectivului de investitie infiintarea centrului de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliu, pentru persoane varstnice din municipiul blaj | ||||
| SCNA1128114 | procedura simplificata | 45111291-4 | 24.11.2025 | 18,243,207 |
| Contract object: achizitie lucrari aferente obiectivului de investitie reconversia functionala a zonei lacului chereteu | ||||
- 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/4563007/api/v1/authorities/4563007/spend/api/v1/authorities/4563007/scores/api/v1/authorities/4563007/benchmarks/api/v1/authorities/4563007/county/api/v1/red-flags/by-authority/4563007/api/v1/authorities/4563007/years/api/v1/authorities/4563007/cpv/api/v1/authorities/4563007/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders