Total spending
64.05 Mn.
227 suppliers · spent between 2018 and 2026
Direct purchases
24.01 Mn.
1,263 purchases
Offline purchases
0 RON
0 purchases
Tenders
40.03 Mn.
14 procedures · 14 contracts
Single-bidder rate
7.1%
14 lots
National rate: 40.9%
Ranked 4,930 of 5,138
DSI index
37.5%
24.01 Mn. of 64.05 Mn. without a tender
National median: 33.4%
Ranked 1,771 of 4,323
HHI
2,734
0 of 1 markets concentrated
National median: 1,961
Ranked 938 of 3,055
In county context: 0.65% of everything spent in ALBA county · Ranked 29 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 109; the other 97 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 | ALBANIC SERVICE SRL CUI: 15172365 | 115,297 | — | 13,579,576 | 13,694,873 | 21.4% | 3 |
| 2 | PRENIS SRL CUI: 6698361 | 192,833 | — | 7,742,637 | 7,935,470 | 12.4% | 6 |
| 3 | EUROPEXPRES SRL CUI: 12214962 | 105,000 | — | 6,106,514 | 6,211,514 | 9.7% | 3 |
| 4 | RUCAS CONSTRUCT SRL CUI: 21879612 | — | — | 4,940,255 | 4,940,255 | 7.7% | 1 |
| 5 | PAVBLANKSZERKAT SRL CUI: 46402456 | 630,012 | — | 4,162,394 | 4,792,406 | 7.5% | 6 |
| 6 | INA STRADE TGA SRL CUI: 26009151 | 2,011,426 | — | 948,508 | 2,959,934 | 4.6% | 12 |
| 7 | CLASIC EXPLOATARE SRL CUI: 33463478 | 2,065,774 | — | — | 2,065,774 | 3.2% | 65 |
| 8 | PLAN MODEL SRL CUI: 37953510 | 1,700,491 | — | — | 1,700,491 | 2.7% | 29 |
| 9 | BONA LUX SRL CUI: 7312360 | 1,471,667 | — | — | 1,471,667 | 2.3% | 168 |
| 10 | LARRY & CORY VERMESSUNGEN SRL CUI: 27140111 | 1,200,555 | — | — | 1,200,555 | 1.9% | 11 |
The share is taken of the 64.05 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 |
|---|---|---|---|---|
| DA41280451 | TRIF IULIAN PERSOANA FIZICA AUTORIZATA CUI: 26326478 | 72224000-1 | 28.09.2026 | 10,000 |
| Contract object: consultanta scriere proiect roducerea energiei regenerabile pentru autoconsum - entitati publice | ||||
| DA41269249 | BONA LUX SRL CUI: 7312360 | 03419000-0 | 25.09.2026 | 153 |
| Contract object: achizitie pachet cherestea | ||||
| DA41229735 | CLASIC EXPLOATARE SRL CUI: 33463478 | 45500000-2 | 22.09.2026 | 35,200 |
| Contract object: servicii inchiriere buldozer | ||||
| DA41229788 | CLASIC EXPLOATARE SRL CUI: 33463478 | 77310000-6 | 22.09.2026 | 21,333 |
| Contract object: amenajare zone verzi si saatiu de joaca , parcare , reabilitare rigola str. morii | ||||
| DA41216629 | ADORJAN PAVING SOLUTIONS SRL CUI: 37524136 | 45261310-0 | 21.09.2026 | 12,428 |
| Contract object: manopera membrana termosudabila pvc | ||||
| DA41201523 | CAROL SRL CUI: 3909197 | 44113900-4 | 18.09.2026 | 3,157 |
| Contract object: achizitie pachet consumabile auto | ||||
| DA41153330 | MLM INSTAL 2006 SRL CUI: 19060704 | 45231223-4 | 11.09.2026 | 1,972 |
| Contract object: executie instalatie gaze naturale | ||||
| DA41153350 | MLM INSTAL 2006 SRL CUI: 19060704 | 45331100-7 | 11.09.2026 | 7,008 |
| Contract object: montat centrala termica si radiatoar | ||||
| DA41153372 | MLM INSTAL 2006 SRL CUI: 19060704 | 45331220-4 | 11.09.2026 | 18,706 |
| Contract object: aparat aer conditionat 24000 btu cu montaj inclus | ||||
| DA41118305 | INTEND COMPUTER SRL CUI: 2873346 | 30125100-2 | 04.09.2026 | 5,440 |
| Contract object: pachet consumabile | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168134 | licitatie deschisa | 30000000-9 | 21.05.2026 | 966,551 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic jidvei | ||||
| SCNA1125749 | procedura simplificata | 45262600-7 | 24.09.2025 | 948,508 |
| Contract object: construire centru comunitar integrat - com. jidvei | ||||
| CAN1145943 | licitatie deschisa | 71410000-5 | 29.04.2025 | 700,916 |
| Contract object: servicii de elaborare plan urbanistic general in format gis<br>comuna jidvei | ||||
| SCNA1105952 | procedura simplificata | 45332000-3 | 18.06.2024 | 13,579,576 |
| Contract object: executarea lucrarilor de construire privind proiectul: construire retea de apa uzata si statie de epurare, in sat veseus, comuna jidvei, judet alba | ||||
| SCNA1103997 | procedura simplificata | 45453100-8 | 16.05.2024 | 1,099,552 |
| Contract object: renovarea energetica moderata a cladirilor publice din comuna jidvei - camin cultural jidvei | ||||
| SCNA1102505 | procedura simplificata | 45453100-8 | 19.04.2024 | 725,470 |
| Contract object: renovarea energetica moderata a cladirilor publice din comuna jidvei - camin cultural feisa | ||||
| SCNA1102504 | procedura simplificata | 45453100-8 | 19.04.2024 | 593,512 |
| Contract object: reabilitare termica si eficientizare energetica moderata a cladirilor publice din comuna jidvei - camin cultural veseus | ||||
| SCNA1102503 | procedura simplificata | 45453100-8 | 19.04.2024 | 704,423 |
| Contract object: renovarea energetica moderata a cladirilor publice din comuna jidvei - camin cultural capilna de jos | ||||
| SCNA1102501 | procedura simplificata | 45453100-8 | 19.04.2024 | 1,039,437 |
| Contract object: renovarea energetica moderata a cladirilor publice din comuna jidvei - camin cultural balcaciu | ||||
| SCNA1100875 | procedura simplificata | 45233120-6 | 22.03.2024 | 6,106,514 |
| Contract object: achizitia lucrarilor: modernizare strazi in localitatea capalna de jos, comuna jidvei, 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/4934610/api/v1/authorities/4934610/spend/api/v1/authorities/4934610/scores/api/v1/authorities/4934610/benchmarks/api/v1/authorities/4934610/county/api/v1/red-flags/by-authority/4934610/api/v1/authorities/4934610/years/api/v1/authorities/4934610/cpv/api/v1/authorities/4934610/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders