Total spending
122.53 Mn.
241 suppliers · spent between 2018 and 2026
Direct purchases
13.00 Mn.
454 purchases
Offline purchases
1.05 Mn.
33 purchases
Tenders
108.47 Mn.
56 procedures · 60 contracts
Single-bidder rate
45.0%
60 lots
National rate: 40.9%
Ranked 2,411 of 5,138
DSI index
11.5%
14.06 Mn. of 122.53 Mn. without a tender
National median: 33.4%
Ranked 3,838 of 4,323
HHI
1,198
0 of 1 markets concentrated
National median: 1,961
Ranked 2,488 of 3,055
In county context: 1.24% of everything spent in ALBA county · Ranked 13 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 97; the other 85 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 | CONTACT IMPEX SRL CUI: 5636794 | — | 75,455 | 25,749,977 | 25,825,432 | 21.8% | 6 |
| 2 | FLOREA GRUP SRL CUI: 8273278 | — | — | 10,594,859 | 10,594,859 | 9.0% | 1 |
| 3 | AWE INFRA SRL CUI: 35355090 | — | — | 8,651,027 | 8,651,027 | 7.3% | 1 |
| 4 | HANU GENERAL SERVICES SRL CUI: 41530080 | — | — | 7,043,897 | 7,043,897 | 6.0% | 3 |
| 5 | TCI CONTRACTOR GENERAL SA CUI: 199141 | — | 22,540 | 6,473,165 | 6,495,705 | 5.5% | 2 |
| 6 | URS CONSTRUCT ALBA SRL CUI: 29737443 | — | — | 6,426,180 | 6,426,180 | 5.4% | 1 |
| 7 | ATP MOTORS RO SRL CUI: 22315700 | — | — | 6,238,361 | 6,238,361 | 5.3% | 1 |
| 8 | DRUMURI SI PODURI LOCALE ALBA SA CUI: 4331392 | 250,890 | 292,218 | 5,495,240 | 6,038,348 | 5.1% | 10 |
| 9 | SZABADICS ROMANIA SRL CUI: 43499215 | — | — | 3,228,264 | 3,228,264 | 2.7% | 1 |
| 10 | PRENIS SRL CUI: 6698361 | — | — | 3,140,118 | 3,140,118 | 2.7% | 1 |
The share is taken of the 118.38 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 4.15 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 |
|---|---|---|---|---|
| DA41199703 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 17.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41180362 | GOODWILL STUDIO SRL CUI: 37898955 | 79314000-8 | 15.09.2026 | 40,000 |
| Contract object: proiectare sistem de stocare a energiei electrice | ||||
| DA41181438 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | 79421200-3 | 15.09.2026 | 82,500 |
| Contract object: servicii consultanta - fondul pentru modernizare-stocare | ||||
| DA41166177 | LAZAR M RALUCA-ROXANA - TOPOGRAF CUI: 28637772 | 71354300-7 | 14.09.2026 | 3,200 |
| Contract object: servicii de cadastru - intabulare stadion | ||||
| DA41145612 | GOODWILL STUDIO SRL CUI: 37898955 | 79314000-8 | 09.09.2026 | 40,000 |
| Contract object: servicii de proiectare a sistemelor de stocare a energiei electrice | ||||
| DA40987245 | ALBAPRESS NEWS SRL CUI: 46335373 | 79341000-6 | 13.08.2026 | 2,500 |
| Contract object: servicii de publicitate online | ||||
| DA40945847 | ELIS PAVAJE SRL CUI: 1771593 | 45233251-3 | 06.08.2026 | 578,512 |
| Contract object: lucrari reapartii curente strazi asfaltate | ||||
| DA40925674 | KOLOZSVARI CSABA FIRST DESIGN PERSOANA FIZICA AUTORIZATA CUI: 24351530 | 72540000-2 | 03.08.2026 | 12,000 |
| Contract object: mentenanta site primarie | ||||
| DA40803658 | DIGITEX SRL CUI: 6673057 | 30213000-5 | 10.07.2026 | 2,900 |
| Contract object: calculator all-in-one | ||||
| DA40772520 | TOTAL CLEANING SRL CUI: 19177942 | 90921000-9 | 07.07.2026 | 15,000 |
| Contract object: dezinsectie domeniul public oras ocna mures | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2351552 | ALS LIFE SCIENCES ROMANIA SRL CUI: 1364018 | 71900000-7 | 03.01.2025 | 18,252 |
| Contract object: servicii de laborator | ||||
| DAN2350162 | EDITURA VLASIE SRL CUI: 3832891 | 39831240-0 | 30.12.2024 | 12,230 |
| Contract object: furnizare produse de curatenie | ||||
| DAN2349992 | VALIMEDIA SRL CUI: 18119412 | 30192170-3 | 30.12.2024 | 32,040 |
| Contract object: totem intrare oras | ||||
| DAN2349980 | COBRA EVENT SRL CUI: 33582789 | 92312000-1 | 30.12.2024 | 42,000 |
| Contract object: prestatii artistice | ||||
| DAN2349964 | PANORAMIC SOW SRL CUI: 48468139 | 92360000-2 | 30.12.2024 | 6,723 |
| Contract object: servicii pt joc de artificii | ||||
| DAN2349936 | LAZAR M RALUCA-ROXANA - TOPOGRAF CUI: 28637772 | 71351810-4 | 30.12.2024 | 65,000 |
| Contract object: servicii de topografie | ||||
| DAN2349922 | EASY TRACK MONITORIZARE SRL CUI: 36234649 | 42961300-3 | 30.12.2024 | 4,200 |
| Contract object: servicii monitorizare gps autovehicule | ||||
| DAN2166266 | VARIETY BUSINESS SRL CUI: 37589445 | 35261000-1 | 22.04.2024 | 1,400 |
| Contract object: panouri publicitare retea de canalizare menajera - anghel saligny | ||||
| DAN2094846 | MIROPA ARM SRL CUI: 14657400 | 35111000-5 | 18.01.2024 | 2,683 |
| Contract object: furnizare echipamente pompieri | ||||
| DAN2094844 | GG TEHNIC PROIECT SRL CUI: 35223897 | 71322000-1 | 18.01.2024 | 25,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru proiectul sens giratoriu la intersectia str. digului cu str. m. eminescu | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172525 | negociere fara publicare prealabila | 39162100-6 | 10.08.2026 | 129,848 |
| Contract object: dotari cabinet atelier mecanic, -,,dotarea cu mobilier , materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul ocna mures, cod f-pnrr-dotari-2023-0046 | ||||
| CAN1172526 | negociere fara publicare prealabila | 48000000-8 | 05.08.2026 | 11,622 |
| Contract object: softuri pentru dotarea atelierelor de practica / unitate de invatamant ipt din reteaua ipt | ||||
| CAN1172524 | negociere fara publicare prealabila | 39162100-6 | 05.08.2026 | 64,299 |
| Contract object: dotari cabinete cjrae, in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul ocna mures, cod f-pnrr-dotari-2023 | ||||
| CAN1172517 | negociere fara publicare prealabila | 39162100-6 | 05.08.2026 | 73,299 |
| Contract object: dotari cabinete fizica-chimie-biologie, in cadrul proiectului ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul ocna mures. | ||||
| CAN1172514 | negociere fara publicare prealabila | 39162100-6 | 05.08.2026 | 56,374 |
| Contract object: ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul ocna mures, cod f-pnrr-dotari-2023-0046 - dotari cabinet atelier economic | ||||
| SCNA1120350 | procedura simplificata | 71322000-1 | 14.05.2025 | 874,350 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii refacerea, amenajarea si punerea in valoare a malului stang a raului mures in zona bazei de tratament si agrement ocna mures, pe o suprafata de 5 ha si construirea unui parc de relaxare si agrement cu specific acvatic | ||||
| SCNA1117453 | procedura simplificata | 45321000-3 | 24.02.2025 | 2,591,114 |
| Contract object: executie lucrari aferent obiectivului de investitie cu titlul ,,renovarea energetica a cladirilor rezidentiale multifamiliale din orasul ocna mures - lot 1 | ||||
| SCNA1117451 | procedura simplificata | 45316110-9 | 24.02.2025 | 1,775,039 |
| Contract object: modernizarea si eficientizarea sistemului de iluminat public in localitatile componente si apartinatoare orasului ocna mures - uioara de sus, uioara de jos, razboieni - cetate, cisteiu de mures si micoslaca | ||||
| CAN1141843 | licitatie deschisa | 30200000-1 | 19.02.2025 | 1,347,616 |
| Contract object: achizitia de echipamente digitale si sofware, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul ocna mures | ||||
| SCNA1117201 | procedura simplificata | 39162100-6 | 17.02.2025 | 147,401 |
| Contract object: achizitia de materiale didactice si educationale, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul ocna mures | ||||
- 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/4563228/api/v1/authorities/4563228/spend/api/v1/authorities/4563228/scores/api/v1/authorities/4563228/benchmarks/api/v1/authorities/4563228/county/api/v1/red-flags/by-authority/4563228/api/v1/authorities/4563228/years/api/v1/authorities/4563228/cpv/api/v1/authorities/4563228/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders