Total spending
28.13 Mn.
285 suppliers · spent between 2018 and 2026
Direct purchases
5.24 Mn.
3,549 purchases
Offline purchases
64,341 RON
112 purchases
Tenders
22.83 Mn.
7 procedures · 7 contracts
Single-bidder rate
42.9%
7 lots
National rate: 40.9%
Ranked 2,588 of 5,138
DSI index
18.9%
5.30 Mn. of 28.13 Mn. without a tender
National median: 33.4%
Ranked 3,485 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in ALBA county · Ranked 80 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 105; the other 93 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 | — | — | 12,809,033 | 12,809,033 | 45.5% | 1 |
| 2 | CASA LUC PROIECT SRL CUI: 6844866 | — | — | 7,173,013 | 7,173,013 | 25.5% | 1 |
| 3 | LEISTUNG CONSTRUCT SRL CUI: 38587477 | — | — | 1,106,592 | 1,106,592 | 3.9% | 1 |
| 4 | LINCOLN PLUS SRL CUI: 15229526 | — | — | 1,106,592 | 1,106,592 | 3.9% | 1 |
| 5 | CORA PRINT SRL CUI: 43372601 | 472,624 | — | — | 472,624 | 1.7% | 126 |
| 6 | RUGBY CONSTRUCT SRL CUI: 18620242 | 144,000 | — | 225,500 | 369,500 | 1.3% | 3 |
| 7 | TIPO-REX SRL CUI: 5182183 | 320,030 | — | — | 320,030 | 1.1% | 517 |
| 8 | ECOCART PRINTING SRL CUI: 39758427 | 282,515 | — | — | 282,515 | 1.0% | 83 |
| 9 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 261,281 | — | — | 261,281 | 0.9% | 312 |
| 10 | DEDEMAN SRL CUI: 2816464 | 210,871 | 502 | — | 211,373 | 0.8% | 250 |
The share is taken of the 28.13 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 |
|---|---|---|---|---|
| DA41290821 | ENERGO IMPEX SRL CUI: 9205077 | 45310000-3 | 29.09.2026 | 6,985 |
| Contract object: achizitie servicii montare contor si verificare instalatie electrica | ||||
| DA41285131 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 29.09.2026 | 539 |
| Contract object: achizitie diverse materiale | ||||
| DA41270762 | MIROPA ARM SRL CUI: 14657400 | 50413200-5 | 25.09.2026 | 1,000 |
| Contract object: achizitie servicii predare stingatoare | ||||
| DA41268865 | MEDISOL SRL CUI: 8971785 | 85147000-1 | 25.09.2026 | 280 |
| Contract object: achizitie servicii medicina muncii | ||||
| DA41264529 | CORA PRINT SRL CUI: 43372601 | 30197644-2 | 25.09.2026 | 3,960 |
| Contract object: achizitie hartie | ||||
| DA41245618 | CORA PRINT SRL CUI: 43372601 | 30199710-0 | 24.09.2026 | 2,040 |
| Contract object: achizitie plicuri imprimate | ||||
| DA41242450 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 259 |
| Contract object: achizitie diverse materiale | ||||
| DA41220287 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 33760000-5 | 21.09.2026 | 1,823 |
| Contract object: acuzitie materiale curatenie | ||||
| DA41188479 | METROPOLIS COM SRL CUI: 6417997 | 35821000-5 | 16.09.2026 | 245 |
| Contract object: achizitie steaguri | ||||
| DA41156246 | OBSIDIAN COM SRL CUI: 21102615 | 30125100-2 | 10.09.2026 | 648 |
| Contract object: achizitie toner | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857112 | MARYSAN STYLE SRL CUI: 16199440 | 44423000-1 | 17.09.2026 | 698 |
| Contract object: perdea | ||||
| DAN2839823 | AUTO-COMET-SERVICE SRL CUI: 1772181 | 71631200-2 | 26.08.2026 | 165 |
| Contract object: servicii itp | ||||
| DAN2827476 | VIVA SRL CUI: 1772254 | 44423000-1 | 10.08.2026 | 102 |
| Contract object: diverse materiale | ||||
| DAN2827471 | ELECTRO TRANSILVANIA SRL CUI: 17316840 | 44423000-1 | 10.08.2026 | 579 |
| Contract object: materiale diverse | ||||
| DAN2822265 | TONI TEST CARS SRL CUI: 35871716 | 71631200-2 | 31.07.2026 | 190 |
| Contract object: inspectie tehnica periodica autoturism | ||||
| DAN2784597 | MARIO COMPLET SERVICE SRL CUI: 44601380 | 50730000-1 | 19.06.2026 | 2,000 |
| Contract object: achizitie reparatii aer conditionat | ||||
| DAN2783899 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 18.06.2026 | 636 |
| Contract object: achizitie servicii reautorizare ascensor | ||||
| DAN2767610 | MARIO COMPLET SERVICE SRL CUI: 44601380 | 50730000-1 | 29.05.2026 | 3,400 |
| Contract object: reparatie aparate aer conditionat | ||||
| DAN2750644 | SILVA SERVICE SRL CUI: 5900607 | 50116500-6 | 07.05.2026 | 120 |
| Contract object: servicii schimb anvelope | ||||
| DAN2733246 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 71319000-7 | 17.04.2026 | 360 |
| Contract object: servicii expertiza | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134675 | procedura simplificata | 71356200-0 | 06.07.2026 | 96,500 |
| Contract object: asistenta tehnica din partea proiectantului la obiectivul lucrari de interventii( rk consolidare, reabilitare termica, modernizare) si extindere la sediul judecatoriei aiud. | ||||
| SCNA1134253 | procedura simplificata | 45453000-7 | 22.06.2026 | 12,809,033 |
| Contract object: lucrari de interventii( rk consolidare, reabilitare termica, modernizare) si extindere la sediul judecatoriei aiud | ||||
| SCNA1120907 | procedura simplificata | 71356200-0 | 29.05.2025 | 129,000 |
| Contract object: achizitie servicii de asistenta tehnica din partea proiectantului pentru lucrari de interventie, consolidari, reabilitari termice, mansardare la sediul judecatoriei sebes. | ||||
| SCNA1120633 | procedura simplificata | 45000000-7 | 22.05.2025 | 7,173,013 |
| Contract object: lucrari de interventie, consolidari, reabilitari termice, mansardare la sediul judecatoriei sebes | ||||
| SCNA1089299 | procedura simplificata | 45453000-7 | 17.07.2023 | 2,213,184 |
| Contract object: contract de servicii de proiectare (faza de proiectare pt+de+cs); verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie, inclusiv asistenta tehnica a proiectantului, precum si executia lucrarilor pentru obiectivul de investitii reparatii capitale partiale la cladirea tribunalului alba | ||||
| SCNA1089295 | procedura simplificata | 71322000-1 | 17.07.2023 | 226,850 |
| Contract object: contract de servicii de proiectare, faza de proiectare, proiect tehnic de executie pentru obiectivul lucrari de interventie, consolidari, reabilitari termice, mansardare la sediul judecatoriei sebes, str. lucian blaga, nr.47, loc. sebes, jud alba | ||||
| SCNA1048653 | procedura simplificata | 30216110-0 | 13.01.2021 | 177,744 |
| Contract object: furnizare scanere | ||||
- 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/4765863/api/v1/authorities/4765863/spend/api/v1/authorities/4765863/scores/api/v1/authorities/4765863/benchmarks/api/v1/authorities/4765863/county/api/v1/red-flags/by-authority/4765863/api/v1/authorities/4765863/years/api/v1/authorities/4765863/cpv/api/v1/authorities/4765863/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders