Total spending
254.77 Mn.
501 suppliers · spent between 2018 and 2026
Direct purchases
19.22 Mn.
532 purchases
Offline purchases
16.66 Mn.
1,291 purchases
Tenders
218.88 Mn.
82 procedures · 118 contracts
Single-bidder rate
48.9%
135 lots
National rate: 40.9%
Ranked 2,117 of 5,138
DSI index
14.1%
35.89 Mn. of 254.77 Mn. without a tender
National median: 33.4%
Ranked 3,728 of 4,323
HHI
1,495
0 of 4 markets concentrated
National median: 1,961
Ranked 2,080 of 3,055
In county context: 2.58% of everything spent in ALBA county · Ranked 7 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 147; the other 135 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 | ELIS PAVAJE SRL CUI: 1771593 | — | 339,927 | 50,915,116 | 51,255,043 | 20.1% | 10 |
| 2 | PRIN COMPANY SIB SRL CUI: 27888008 | — | — | 24,482,145 | 24,482,145 | 9.6% | 3 |
| 3 | ROAD DESIGN SRL CUI: 24132190 | 130,000 | — | 20,863,991 | 20,993,991 | 8.2% | 3 |
| 4 | EXEDRA CONSTRUCT SRL CUI: 37376897 | — | — | 12,881,579 | 12,881,579 | 5.1% | 1 |
| 5 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | — | — | 10,250,000 | 10,250,000 | 4.0% | 1 |
| 6 | PRESCONSTRUCT OAS SRL CUI: 16191497 | — | — | 9,712,405 | 9,712,405 | 3.8% | 1 |
| 7 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | — | 21,573 | 7,932,598 | 7,954,171 | 3.1% | 3 |
| 8 | TOBIMAR CONSTRUCT SRL CUI: 17419985 | — | — | 7,679,792 | 7,679,792 | 3.0% | 2 |
| 9 | TERUSA BUILD SRL CUI: 36370780 | 701,715 | — | 5,439,954 | 6,141,669 | 2.4% | 3 |
| 10 | HORIZONT PROJECT 2D SRL CUI: 40405836 | — | — | 5,439,954 | 5,439,954 | 2.1% | 2 |
The share is taken of the 254.77 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 |
|---|---|---|---|---|
| DA41213532 | THEISS CONSULT SRL CUI: 18253847 | 71322500-6 | 22.09.2026 | 267,000 |
| Contract object: elaborare puz si sf pentru drumuri si retete tehnico edili - construire parc indistrial | ||||
| DA41139792 | ELIO INDUSTRIAL SRL CUI: 1771720 | 45315300-1 | 14.09.2026 | 223,500 |
| Contract object: extindere red cugir-vinerea | ||||
| DA41000660 | HIKO SPORTS SRL CUI: 43427359 | 45212130-6 | 19.08.2026 | 492,761 |
| Contract object: proiectare si executie amenajare loc de joaca pentru orasul cugir | ||||
| DA40926183 | HIKO SPORTS SRL CUI: 43427359 | 43325000-7 | 05.08.2026 | 268,855 |
| Contract object: furnizare si montaj echipamente de joaca loc de joaca cugir | ||||
| DA40849042 | DANTE INTERNATIONAL SA CUI: 14399840 | 30213100-6 | 20.07.2026 | 1,818 |
| Contract object: laptop lenovo v15 g5 irl cu procesor intel core i3-1315u pana la 4.5ghz, 15.6 full hd, 16gb ddr5 | ||||
| DA40823992 | WUNDER HAFF SRL CUI: 27018590 | 43830000-0 | 15.07.2026 | 1,923 |
| Contract object: metabo kgs 305 m - fierastrau circular stationar, 1600 w, 305x30 mm | ||||
| DA40792765 | CABRO GRUP SRL CUI: 14426759 | 51112100-1 | 10.07.2026 | 53,095 |
| Contract object: bransament trifazat si coloana trifazata interioara parc stadion | ||||
| DA40793129 | CABRO GRUP SRL CUI: 14426759 | 51112100-1 | 10.07.2026 | 95,911 |
| Contract object: bransament trifazat subteran poiana cu goruni | ||||
| DA40793072 | FLANCO RETAIL SA CUI: 27698631 | 32324000-0 | 09.07.2026 | 1,807 |
| Contract object: televizor smart qled tcl 65t69c, 164 cm, ultra hd 4k, google tv, clasa f si suport tv de perete | ||||
| DA40675664 | VISORO GLOBAL SRL CUI: 36770000 | 71354100-5 | 26.06.2026 | 220,000 |
| Contract object: solutie geospatiala cartinspect pentru optimizarea inspectiei fiscale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866216 | ALSTING SERVICII SRL CUI: 30511899 | 80530000-8 | 29.09.2026 | 9,877 |
| Contract object: servicii formare profesionala | ||||
| DAN2857419 | SYNTEGRA SECURITY SRL CUI: 24827308 | 30233132-5 | 18.09.2026 | 1,870 |
| Contract object: hard disk & tb sistem monitorizare video | ||||
| DAN2836372 | BUZDUGAN DAN-CLAUDIU PERSOANA FIZICA AUTORIZATA CUI: 44640842 | 79341000-6 | 20.08.2026 | 2,000 |
| Contract object: servicii publicitate online | ||||
| DAN2826785 | SYNTEGRA SECURITY SRL CUI: 24827308 | 50343000-1 | 07.08.2026 | 64,800 |
| Contract object: servicii mentenanta sistem monitorizare video politia locala | ||||
| DAN2780027 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 15.06.2026 | 217 |
| Contract object: rovinieta autoturism | ||||
| DAN2769108 | CABRO GRUP SRL CUI: 14426759 | 45310000-3 | 02.06.2026 | 2,811 |
| Contract object: lucrari executie bransament str., victoriei nr. 51 | ||||
| DAN2763535 | MOVLADI SRL CUI: 22293980 | 42961100-1 | 25.05.2026 | 11,031 |
| Contract object: bariera auto | ||||
| DAN2759259 | OPREAN A PETRU INTREPRINDERE FAMILIALA CUI: 47168150 | 50112000-3 | 19.05.2026 | 1,755 |
| Contract object: servicii de reparatii buldoexcavator | ||||
| DAN2759253 | COJOCARU G GABRIEL CLAUDIU INTREPRINDERE INDIVIDUALA CUI: 31589578 | 39717200-3 | 19.05.2026 | 8,750 |
| Contract object: aparate aer conditionat | ||||
| DAN2758616 | MIROPA ARM SRL CUI: 14657400 | 50413200-5 | 18.05.2026 | 5,500 |
| Contract object: servicii verificare hidranti si stingatoare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134807 | procedura simplificata | 45251100-2 | 08.07.2026 | 4,238,293 |
| Contract object: executie lucrari pentru obiectivul de investitii construire parc fotovoltaic - oras cugir cod smis 315566 | ||||
| SCNA1131767 | procedura simplificata | 34928400-2 | 30.03.2026 | 242,450 |
| Contract object: furnizare dotari - mobilier urban - rasteluri de biciclete cu acoperis si rasteluri simple in cadrul proiectului international 101104240 - just streets, nr. cio-13-2848 | ||||
| SCNA1130511 | procedura simplificata | 45214100-1 | 12.02.2026 | 6,849,961 |
| Contract object: servicii elaborare proiectare (pt+de+dtac+verificare documentatii+obtinere avize + asistenta tehnica) si executie lucrari pentru proiectul construire gradinita in localitatea vinerea - orasul cugir cod smis 316583 | ||||
| SCNA1125952 | procedura simplificata | 45233120-6 | 30.09.2025 | 4,968,712 |
| Contract object: servicii de proiectare tehnica si executie lucrari in cadrul obiectivului de investitii imbunatatirea sistemului de transport local prin modernizare de strazi in orasul cugir - modernizare drum public calea gorunilor | ||||
| SCNA1124951 | procedura simplificata | 45453100-8 | 02.09.2025 | 11,165,000 |
| Contract object: servicii de elaborare (pt+de+dtac+ obtinerea avizelor si acordurilor +asistenta tehnica din partea proiectantului +verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie) si executie lucrari dezvoltarea invatamantului preuniversitar prin crearea unui campus multifunctional in orasul cugir - c10 - 13 - 3152 | ||||
| CAN1152378 | licitatie deschisa | 31710000-6 | 14.08.2025 | 936,326 |
| Contract object: achizitia echipamentelor digitale it/electronice in cadrul proiectului investitional dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul cugir | ||||
| SCNA1121311 | procedura simplificata | 45233120-6 | 10.06.2025 | 5,352,561 |
| Contract object: servicii de proiectare tehnica si executie lucrari, pentru modernizarea strazilor deal si plevnei, in cadrul proiectului dezvoltarea infrastructurii de transport prin modernizare de strazi in orasul cugir, judetul alba | ||||
| CAN1141938 | licitatie deschisa | 39162100-6 | 20.02.2025 | 247,799 |
| Contract object: furnizare materiale didactice in cadrul proiectului investitional f-pnrr-dotari-2023-5148, dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul cugir | ||||
| CAN1140593 | licitatie deschisa | 39160000-1 | 23.01.2025 | 93,600 |
| Contract object: furnizare mobilier pentru proiectul investitional f-pnrr-dotari2023-5148 ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul cugir | ||||
| SCNA1112628 | procedura simplificata | 45222110-3 | 24.10.2024 | 3,436,574 |
| Contract object: executie lucrari pentru proiectul infiintarea unui centru de colectare prin aport voluntar la nivelul orasului cugir | ||||
- 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/5146873/api/v1/authorities/5146873/spend/api/v1/authorities/5146873/scores/api/v1/authorities/5146873/benchmarks/api/v1/authorities/5146873/county/api/v1/red-flags/by-authority/5146873/api/v1/authorities/5146873/years/api/v1/authorities/5146873/cpv/api/v1/authorities/5146873/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders