Total spending
199.24 Mn.
486 suppliers · spent between 2018 and 2026
Direct purchases
29.44 Mn.
2,654 purchases
Offline purchases
235,553 RON
102 purchases
Tenders
169.56 Mn.
64 procedures · 71 contracts
Single-bidder rate
50.7%
71 lots
National rate: 40.9%
Ranked 1,784 of 5,138
DSI index
14.9%
29.68 Mn. of 199.24 Mn. without a tender
National median: 33.4%
Ranked 3,695 of 4,323
HHI
1,282
0 of 4 markets concentrated
National median: 1,961
Ranked 2,355 of 3,055
In county context: 2.02% of everything spent in ALBA county · Ranked 9 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 156; the other 144 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 | ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | — | — | 22,032,000 | 22,032,000 | 11.1% | 1 |
| 2 | EUROPEXPRES SRL CUI: 12214962 | 87,999 | — | 13,008,136 | 13,096,135 | 6.6% | 4 |
| 3 | AWE INFRA SRL CUI: 35355090 | — | — | 12,951,876 | 12,951,876 | 6.5% | 1 |
| 4 | FLASH LIGHTING SERVICES SA CUI: 13845929 | — | — | 10,073,953 | 10,073,953 | 5.1% | 2 |
| 5 | PREMIER ENERGY TRADING SRL CUI: 7127592 | — | — | 7,872,558 | 7,872,558 | 4.0% | 1 |
| 6 | SAN ELECTROTERM GRUP SRL CUI: 15344614 | — | — | 7,803,300 | 7,803,300 | 3.9% | 1 |
| 7 | DEPISTO STAR SRL CUI: 13651760 | — | — | 7,803,300 | 7,803,300 | 3.9% | 1 |
| 8 | RADCOM SA CUI: 3939511 | — | — | 7,803,300 | 7,803,300 | 3.9% | 1 |
| 9 | PRESTARI CONSTRUCT SRL CUI: 17587580 | 331,352 | — | 5,865,992 | 6,197,344 | 3.1% | 10 |
| 10 | EXPERT PROIECT SRL CUI: 14755026 | 5,000 | — | 5,204,836 | 5,209,836 | 2.6% | 3 |
The share is taken of the 199.24 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2 RON 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 |
|---|---|---|---|---|
| DA41289681 | FOCUS PANDA STUDIO SRL CUI: 37500382 | 22315000-1 | 30.09.2026 | 1,405 |
| Contract object: pachet fotografii pe comatex 50x70-eveniment festivalul vin si trandafiri | ||||
| DA41288852 | EVAL AFFAIRS SRL CUI: 40399807 | 79419000-4 | 30.09.2026 | 1,100 |
| Contract object: servicii evaluare imobile - teren extravilan | ||||
| DA41286912 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66516100-1 | 29.09.2026 | 1,321 |
| Contract object: oferta rca ab66pma municipiul aiud | ||||
| DA41286801 | RADIOS4ALL SRL CUI: 49392721 | 64200000-8 | 29.09.2026 | 4,550 |
| Contract object: licenta anuala pentru servicii radio statie, licenta anuala pentru servicii dispecerat | ||||
| DA41264440 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 28.09.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41265170 | EDITURA NAPOCA STAR SRL CUI: 14637675 | 22113000-5 | 25.09.2026 | 4,000 |
| Contract object: carte cetatea aiudului | ||||
| DA41239466 | ELECTROPLAST SRL CUI: 6206280 | 50711000-2 | 22.09.2026 | 1,040 |
| Contract object: verificare priza pamantare-camin cultural ciumbrud si sala evenimente sancrai | ||||
| DA41231349 | BIROU PROIECTARE BUDUSAN SRL CUI: 17474734 | 71410000-5 | 22.09.2026 | 86,985 |
| Contract object: elaborare puz zona industriala si de servicii-gambas | ||||
| DA41231128 | INSTITUTUL DE FORMARE PROFESIONALA-ASOCIATIE CUI: 28042634 | 80530000-8 | 22.09.2026 | 1,200 |
| Contract object: servicii de formare profesionala | ||||
| DA41222443 | TODEA PAPER SRL CUI: 46744270 | 39831240-0 | 22.09.2026 | 652 |
| Contract object: produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2716938 | COMPANY DATA SRL CUI: 24782214 | 72319000-4 | 31.03.2026 | 5,520 |
| Contract object: servicii monitorizare firme 2026- serviciul impozite si taxe locale | ||||
| DAN2710161 | AXATEL SERVICE SRL CUI: 16853357 | 50610000-4 | 23.03.2026 | 2,800 |
| Contract object: extindere durata contract nr. 16363/30.04.2025-servicii de mentenanta tehnica a sistemului de alarmare publica a mun. aiud, pentru primele 4 luni din anul 2026 | ||||
| DAN2710144 | STEAU ELENA INTREPRINDERE INDIVIDUALA CUI: 27807500 | 44423000-1 | 23.03.2026 | 293 |
| Contract object: materiale consumabile-compartiment administrativ pma | ||||
| DAN2710106 | CYBERTECH SRL CUI: 4818690 | 72000000-5 | 23.03.2026 | 2,000 |
| Contract object: extindere durata contract nr 16326 din 30.04.2025 -servicii de administrare pentru servere linux si echipamente de protectie si securitate , pentru primele 4 luni din anul 2026 | ||||
| DAN2709759 | JOLYCAR SRL CUI: 43706442 | 50112000-3 | 23.03.2026 | 384 |
| Contract object: servicii de reparare autoturism dacia duster ab 66 pma-politia locala | ||||
| DAN2709750 | JOLYCAR SRL CUI: 43706442 | 50112000-3 | 23.03.2026 | 496 |
| Contract object: servicii de reparatie autoturism dacia duster ab 27 pma-politia locala | ||||
| DAN2709623 | ADONIS FARM SRL CUI: 2442254 | 33000000-0 | 23.03.2026 | 1,327 |
| Contract object: medicamente cabinet medical scolar-das | ||||
| DAN2709567 | ADONIS FARM SRL CUI: 2442254 | 33000000-0 | 23.03.2026 | 329 |
| Contract object: materiale sanitare medicale-das | ||||
| DAN2709542 | DIVINE DECOR STUDIO SRL CUI: 32538424 | 79952000-2 | 23.03.2026 | 7,027 |
| Contract object: servicii pentru decorare si decoratiuni de craciun- eveniment targ de craciun 2025 | ||||
| DAN2709472 | RER VEST SA CUI: 8309690 | 90500000-2 | 23.03.2026 | 1,183 |
| Contract object: servicii de salubrizare, colectare, transport si depozitarea deseurilor rezultate din cadrul evenimentului targ de craciun 2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174359 | negociere fara publicare prealabila | 09123000-7 | 14.09.2026 | 2,998,317 |
| Contract object: achizitie de materii prime - gaze naturale prin bursa romana de marfuri - pentru municipiul aiud si pentru institutiile publice aflate in subordinea consiliului local aiud | ||||
| SCNA1085716 | procedura simplificata | 45210000-2 | 30.07.2026 | 12,951,876 |
| Contract object: executie lucrari privind obiectivul reabilitare si dotari colegiul tehnic aiud, cod smis 122460 | ||||
| CAN1169611 | negociere fara publicare prealabila | 09310000-5 | 15.06.2026 | 439,358 |
| Contract object: achizitionarea de materii prime - energie electrica prin bursa romana de marfuri pentru municipiul aiud si pentru institutiile publice aflate in subordinea consiliului local aiud | ||||
| CAN1122461 | licitatie deschisa | 43325000-7 | 08.06.2026 | 946,644 |
| Contract object: dotari - pentru gradinita cu program prelungit nr. 2- aiud, din cadrul obiectivului de investitii - reabilitarea si extinderea prin mansardare a gradinitei cu program prelungit nr. 2 - aiud | ||||
| CAN1168581 | licitatie deschisa | 60112000-6 | 28.05.2026 | 9,499,094 |
| Contract object: contract de delegare a gestiunii serviciului de transport public local de persoane, pe raza municipiului aiud | ||||
| SCNA1131762 | procedura simplificata | 71410000-5 | 30.03.2026 | 750,000 |
| Contract object: actualizare plan urbanistic general si regulament local de urbanism al municipiului aiud si transpunerea in format gis a planului urbanistic general | ||||
| CAN1154991 | negociere fara publicare prealabila | 24100000-5 | 29.09.2025 | 282 |
| Contract object: furnizare gaze naturale | ||||
| CAN1148618 | negociere fara publicare prealabila | 09310000-5 | 06.06.2025 | 367,806 |
| Contract object: achizitionarea de materii prime - energie electrica prin bursa romana de marfuri pentru municipiul aiud si pentru institutiile publice aflate in subordinea consiliului local aiud | ||||
| SCNA1119946 | procedura simplificata | 45000000-7 | 06.05.2025 | 1,133,544 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari, in cadrul proiectului centru comunitar integrat in municipiul aiud | ||||
| CAN1142047 | licitatie deschisa | 30200000-1 | 21.02.2025 | 103,029 |
| Contract object: echipament digital pentru cabinete si laboratoare, din cadrul proiectului cu titlul dotari tic pentru un invatamant modern in municipiul aiud, cod f-pnrr-dotari-2023-1017, contractul de finantare nr 49dot/2023/municipiul aiud nr.23862/20.07.2023 incheiat intre unitatea executiva pentru finantarea invatamantului superior, a cercetarii, dezvoltarii si inovarii si municipiul aiud | ||||
- 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/4613636/api/v1/authorities/4613636/spend/api/v1/authorities/4613636/scores/api/v1/authorities/4613636/benchmarks/api/v1/authorities/4613636/county/api/v1/red-flags/by-authority/4613636/api/v1/authorities/4613636/years/api/v1/authorities/4613636/cpv/api/v1/authorities/4613636/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders