Total spending
38.33 Mn.
201 suppliers · spent between 2018 and 2026
Direct purchases
14.16 Mn.
790 purchases
Offline purchases
434,690 RON
2 purchases
Tenders
23.74 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
38.1%
14.59 Mn. of 38.33 Mn. without a tender
National median: 33.4%
Ranked 1,727 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.39% of everything spent in ALBA county · Ranked 52 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 106; the other 94 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 | AWE INFRA SRL CUI: 35355090 | — | — | 12,898,721 | 12,898,721 | 33.7% | 2 |
| 2 | AQUA CONSULTING SRL CUI: 24378349 | — | — | 9,009,295 | 9,009,295 | 23.5% | 1 |
| 3 | TNT COMPUTERS SRL CUI: 14146589 | 63,025 | — | 1,307,145 | 1,370,170 | 3.6% | 3 |
| 4 | AKTIV URBAN BYGG SRL CUI: 37036488 | 646,749 | 378,523 | — | 1,025,272 | 2.7% | 4 |
| 5 | MERCURY GEOSYSTEMS SRL CUI: 36533438 | 783,297 | — | — | 783,297 | 2.0% | 6 |
| 6 | PPC ENERGIE SA CUI: 22000460 | 774,848 | — | — | 774,848 | 2.0% | 1 |
| 7 | AGROMIX CONSTRUCT SRL CUI: 33173440 | 700,288 | 56,167 | — | 756,455 | 2.0% | 2 |
| 8 | MIHAIL CONSTRUCTII SRL CUI: 9220166 | 751,985 | — | — | 751,985 | 2.0% | 4 |
| 9 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 749,500 | — | — | 749,500 | 2.0% | 1 |
| 10 | CEZIANA STAR SRL CUI: 16700167 | 748,494 | — | — | 748,494 | 2.0% | 2 |
The share is taken of the 38.33 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 |
|---|---|---|---|---|
| DA41296535 | MIHAIL CONSTRUCTII SRL CUI: 9220166 | 45000000-7 | 30.09.2026 | 434,025 |
| Contract object: lucrari de construire garaj | ||||
| DA41270357 | SARB I CORINA-IUSTINA - CABINET EXPERT CONTABIL SI AUDIT FINANCIAR CUI: 27891429 | 79212100-4 | 25.09.2026 | 5,000 |
| Contract object: servicii de auditare financiara | ||||
| DA41267761 | DEPANERO SRL CUI: 27846339 | 45316110-9 | 25.09.2026 | 742,297 |
| Contract object: construire centrala fotovoltaica acoperirea consumului propriu de energie electrice uat salciua | ||||
| DA41206675 | SOLAR ENERGY MAINTENANCE SRL CUI: 46346240 | 71241000-9 | 17.09.2026 | 50,000 |
| Contract object: servicii de realizare studiu de fezabilitate - sistem de stocare a energiei electrice | ||||
| DA41206771 | SOLAR ENERGY MAINTENANCE SRL CUI: 46346240 | 71621000-7 | 17.09.2026 | 81,000 |
| Contract object: servicii de consultanta tehnica | ||||
| DA41185417 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 15.09.2026 | 330 |
| Contract object: servicii de publicitate | ||||
| DA41149817 | RAMA-GRUP SRL CUI: 17325252 | 44423450-0 | 10.09.2026 | 2,910 |
| Contract object: placute indicatoare | ||||
| DA41150642 | CONSTRUCT ARIESUL SRL CUI: 22691616 | 44000000-0 | 10.09.2026 | 1,082 |
| Contract object: materiale de constructii; | ||||
| DA41141846 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 10.09.2026 | 7,252 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41114492 | DMT WATER DISTRIBUTION SRL CUI: 48969334 | 44162100-4 | 04.09.2026 | 298 |
| Contract object: accesorii de tevarie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2036078 | AKTIV URBAN BYGG SRL CUI: 37036488 | 45453000-7 | 01.11.2023 | 378,523 |
| Contract object: lucrari de reparatii si amenajare imobil situat in comuna salciua, sat salciua de sus, nr.318 | ||||
| DAN1018133 | AGROMIX CONSTRUCT SRL CUI: 33173440 | 45233142-6 | 09.10.2018 | 56,167 |
| Contract object: lucrari de reparatii curente drum de exploatatie agricola dealul caselor si strada pantaesti tronson ii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150913 | licitatie deschisa | 48000000-8 | 18.07.2025 | 1,307,145 |
| Contract object: furnizare aplicatii software, echipamente tic, echipament de retea, server, computere desktop, laptopuri, imprimante, terminale informatice, drona, sistem audio video conferinta, panouri afisaj electronic pentru exterior, licente si servicii conexe in cadrul proiectului achizitie sistem de furnizare servicii publice digitale in comuna salciua, judetul alba | ||||
| SCNA1100595 | procedura simplificata | 45232400-6 | 15.03.2024 | 18,018,589 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru obiectivul de investitii: retea canalizare menajera si statie de epurare com. salciua, jud. alba. | ||||
| SCNA1080208 | procedura simplificata | 43262000-7 | 07.12.2022 | 522,740 |
| Contract object: furnizare buldoexcavator | ||||
| SCNA1013377 | procedura simplificata | 45232150-8 | 08.03.2019 | 3,889,426 |
| Contract object: exeutie lucrari pentru obiectivul de investitie - inlocuire si extindere retea de alimentare cu apa in localitatea salciua, comuna salciua, 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/4613300/api/v1/authorities/4613300/spend/api/v1/authorities/4613300/scores/api/v1/authorities/4613300/benchmarks/api/v1/authorities/4613300/county/api/v1/red-flags/by-authority/4613300/api/v1/authorities/4613300/years/api/v1/authorities/4613300/cpv/api/v1/authorities/4613300/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders