Total spending
84.94 Mn.
592 suppliers · spent between 2018 and 2026
Direct purchases
13.56 Mn.
1,730 purchases
Offline purchases
1.49 Mn.
413 purchases
Tenders
69.89 Mn.
22 procedures · 37 contracts
Single-bidder rate
45.7%
35 lots
National rate: 40.9%
Ranked 2,345 of 5,138
DSI index
17.7%
15.05 Mn. of 84.94 Mn. without a tender
National median: 33.4%
Ranked 3,556 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.86% of everything spent in ALBA county · Ranked 19 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 154; the other 142 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 | WASPHALT LTD CUI: 9664892 | — | — | 9,250,000 | 9,250,000 | 10.9% | 1 |
| 2 | PROMOTOR CONSTRUCTOR 2006 SRL CUI: 24535532 | — | — | 6,657,882 | 6,657,882 | 7.8% | 1 |
| 3 | K&K STUDIO DE PROIECTARE SRL CUI: 18659048 | 117,600 | — | 5,276,056 | 5,393,656 | 6.3% | 2 |
| 4 | EURAS SRL CUI: 6661206 | — | — | 5,276,056 | 5,276,056 | 6.2% | 1 |
| 5 | AVRIL SRL CUI: 2825969 | — | — | 5,276,056 | 5,276,056 | 6.2% | 1 |
| 6 | KONCIP STRUCTURI SRL CUI: 36564035 | — | — | 3,994,118 | 3,994,118 | 4.7% | 1 |
| 7 | CASA LUC PROIECT SRL CUI: 6844866 | — | — | 3,994,118 | 3,994,118 | 4.7% | 1 |
| 8 | ADAL SOLUTIONS SRL CUI: 35254230 | 283,000 | 3,500 | 3,702,798 | 3,989,298 | 4.7% | 8 |
| 9 | ARCOM SRL CUI: 4958759 | — | 281,138 | 3,547,919 | 3,829,057 | 4.5% | 2 |
| 10 | HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | — | — | 2,350,523 | 2,350,523 | 2.8% | 1 |
The share is taken of the 84.94 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 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 |
|---|---|---|---|---|
| DA41286274 | ELIAB RARES SERV SRL CUI: 50301700 | 34300000-0 | 29.09.2026 | 1,092 |
| Contract object: furnizare schimb ulei si filtre | ||||
| DA41285098 | VERTICAL EVAL-CONS SRL CUI: 42111462 | 79419000-4 | 29.09.2026 | 1,000 |
| Contract object: servicii de evaluare si intocmire raport privind valoarea de piata | ||||
| DA41277662 | VERTICAL EVAL-CONS SRL CUI: 42111462 | 38900000-4 | 28.09.2026 | 1,000 |
| Contract object: servicii de evaluare si intocmire raport privind valoarea de piata | ||||
| DA41270982 | C&A CONSULT ART SRL CUI: 39605733 | 79410000-1 | 28.09.2026 | 105,000 |
| Contract object: servicii de consultanta in elaborarea si implementarea proiectului in cadrul fondul de modernizare, | ||||
| DA41243688 | DNC GENERATOR IMPEX SRL CUI: 28940350 | 34992200-9 | 23.09.2026 | 412 |
| Contract object: furnizare indicatoare rutiere | ||||
| DA41241363 | MURESUL-DRAMBAR SRL CUI: 26125245 | 09134220-5 | 23.09.2026 | 5,993 |
| Contract object: furnizare motorina euro 5 | ||||
| DA41212002 | ECOVISION SRL CUI: 23575253 | 45421000-4 | 22.09.2026 | 2,107 |
| Contract object: furnizare stical termopan | ||||
| DA41234628 | SENETIC DISTRIBUTION SRL CUI: 35620943 | 48517000-5 | 22.09.2026 | 512 |
| Contract object: licienta microsoft 365 basic | ||||
| DA41213176 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 18.09.2026 | 987 |
| Contract object: furnizare tonere | ||||
| DA41207011 | MURESUL-DRAMBAR SRL CUI: 26125245 | 09134220-5 | 17.09.2026 | 5,508 |
| Contract object: furnizare motorina euro 5 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862891 | APA ANABELA SRL CUI: 18707390 | 09211000-1 | 24.09.2026 | 455 |
| Contract object: ulei lant, ulei motor 2 timp si lama cu lant drujba | ||||
| DAN2859754 | MURESUL-DRAMBAR SRL CUI: 26125245 | 09132100-4 | 22.09.2026 | 48 |
| Contract object: furnizare benzina fara plumb 6 litri | ||||
| DAN2846687 | MURESUL-DRAMBAR SRL CUI: 26125245 | 09134220-5 | 03.09.2026 | 2,075 |
| Contract object: motorina euro 5 228.5 litri | ||||
| DAN2837474 | DEI-AUTO CENTER SRL CUI: 33815205 | 71631200-2 | 24.08.2026 | 190 |
| Contract object: inspectie tehnica periodica ab 06 les | ||||
| DAN2832280 | GMC ITP TRUCKS SRL CUI: 43858742 | 71631200-2 | 14.08.2026 | 331 |
| Contract object: servicii itp pentru ab05rud | ||||
| DAN2827830 | AUTO DOS SRL CUI: 21861275 | 34913000-0 | 10.08.2026 | 519 |
| Contract object: furnizare : ferodouri auto ab06rud | ||||
| DAN2824741 | TEACHERS LAND SRL CUI: 15432767 | 15000000-8 | 05.08.2026 | 4,300 |
| Contract object: alimente | ||||
| DAN2824732 | RIVALY CH SRL CUI: 1767380 | 15000000-8 | 05.08.2026 | 1,410 |
| Contract object: alimente | ||||
| DAN2824726 | RIVALY CH SRL CUI: 1767380 | 15000000-8 | 05.08.2026 | 5,729 |
| Contract object: alimente | ||||
| DAN2824724 | RIVALY CH SRL CUI: 1767380 | 15000000-8 | 05.08.2026 | 1,959 |
| Contract object: alimente si produse de catering | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135743 | procedura simplificata | 45251100-2 | 07.08.2026 | 1,369,074 |
| Contract object: executie lucrari in cadrul proiectului cu titlul construire centrala fotovoltaica pentru acoperirea consumului propriu de energie electrica uat oras abrud | ||||
| CAN1158940 | licitatie deschisa | 33100000-1 | 10.12.2025 | 570,450 |
| Contract object: achizitionare dotari echipamente medicale - rest de achizitionat-lot 11- ecograf dopller cu 3 sonde, ob: reabilitare, modernizare si extindere ambulatoriu cu inglobare cladire c8 (propusa pentru schimb de destinatie din magazie in ambulatoriu) si amenajare incinta, cod smis 322820 | ||||
| CAN1140528 | licitatie deschisa | 33100000-1 | 27.05.2025 | 3,035,262 |
| Contract object: achizitii dotari aferente ob: reabilitare, modernizare si extindere ambulatoriu cu inglobare cladire c8 (propusa pentru schimb de destinatie din magazie in ambulatoriu) si amenajare incinta, cod smis 322820 | ||||
| CAN1135788 | licitatie deschisa | 30195200-4 | 28.10.2024 | 1,036,375 |
| Contract object: echipamente digitale pentru implementarea proiectului: ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul abrud, judetul alba | ||||
| SCNA1110822 | procedura simplificata | 39160000-1 | 19.09.2024 | 596,029 |
| Contract object: dotare cu mobilier scolar (sali de clasa, laboratoare multidisciplinare) - 2 loturi pentru pentru unitatile de invatamant preuniversitar din orasul abrud, judetul alba in cadrul proiectului cu titlul ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul abrud, judetul alba, | ||||
| CAN1122688 | licitatie deschisa | 72212600-5 | 18.03.2024 | 1,275,105 |
| Contract object: servicii de dezvoltare platforma integrata pentru servicii electronice, furnizare licente software si echipamente it in cadrul proiectului achizitie de sistem integrat de tehnologia informatiilor si comunicatiilor care sa imbunatateasca managementul urban local si care sa furnizeze servicii publice digitale in orasul abrud, judetul alba | ||||
| CAN1116348 | licitatie deschisa | 39713000-3 | 24.11.2023 | 33,400 |
| Contract object: achizitie publica de dotari aparate si accesori pentru curatenie, privind proiectul dezvoltarea integrata a orasului abrud prin realizarea unui centru recreativ in cladirea fostei biserici unitariene si reabilitarea infrastructurii urbane aferente in piata eroilor, piata cuza voda si str. ion buteanu, smis 125919, finantat prin p.o.r. 2014-2020 | ||||
| SCNA1095487 | procedura simplificata | 45000000-7 | 20.11.2023 | 7,095,837 |
| Contract object: servicii de elaborare proiect tehnic, servicii de asistenta tehnica din partea proiectantului si executie lucrari de constructii si instalatii privind realizarea obiectivului de investitii denumit: cresterea eficientei energetice si a confortului interior in cladirea liceului horea, closca si crisan abrud | ||||
| CAN1115321 | licitatie deschisa | 44115600-5 | 09.11.2023 | 31,100 |
| Contract object: achizitie publica de dotari dispozitiv mobil pentru transport persoane in carucior pe scari , privind proiectul dezvoltarea integrata a orasului abrud prin realizarea unui centru recreativ in cladirea fostei biserici unitariene si reabilitarea infrastructurii urbane aferente in piata eroilor, piata cuza voda si str. ion buteanu, smis 125919, finantat prin p.o.r. 2014-2020 | ||||
| SCNA1092284 | procedura simplificata | 45215140-0 | 18.09.2023 | 7,051,570 |
| Contract object: executie lucrari in cadrul proiectului cu titlul consolidarea infrastructurii medicale in scopul cresterii sigurantei pacientilor in cadrul spitalului orasenesc dr. alexandru borza abrud | ||||
- 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/4905592/api/v1/authorities/4905592/spend/api/v1/authorities/4905592/scores/api/v1/authorities/4905592/benchmarks/api/v1/authorities/4905592/county/api/v1/red-flags/by-authority/4905592/api/v1/authorities/4905592/years/api/v1/authorities/4905592/cpv/api/v1/authorities/4905592/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders