Total spending
20.54 Mn.
96 suppliers · spent between 2018 and 2026
Direct purchases
13.14 Mn.
231 purchases
Offline purchases
138,970 RON
5 purchases
Tenders
7.26 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
64.7%
13.28 Mn. of 20.54 Mn. without a tender
National median: 33.4%
Ranked 346 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in ALBA county · Ranked 105 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 56; the other 44 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 | GIOP CONSTRUCTII SRL CUI: 26293010 | 82,768 | — | 4,883,106 | 4,965,874 | 24.2% | 2 |
| 2 | SABRINA COM SRL CUI: 90895 | 3,034,941 | — | — | 3,034,941 | 14.8% | 17 |
| 3 | DUMEXIM SRL CUI: 16057895 | — | — | 2,027,098 | 2,027,098 | 9.9% | 1 |
| 4 | ELESAL SRL CUI: 16376681 | 1,772,100 | 130,000 | — | 1,902,100 | 9.3% | 12 |
| 5 | TRUCKS CARGO SRL CUI: 23047550 | 421,757 | — | 345,700 | 767,457 | 3.7% | 7 |
| 6 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | 635,205 | — | — | 635,205 | 3.1% | 2 |
| 7 | ANDADEL CONSTRUCT SRL CUI: 23709487 | 579,000 | — | — | 579,000 | 2.8% | 15 |
| 8 | NOVARTIS SRL CUI: 16306392 | 512,000 | — | — | 512,000 | 2.5% | 4 |
| 9 | VUTAN INSTALATII SRL CUI: 15497154 | 447,494 | — | — | 447,494 | 2.2% | 1 |
| 10 | SERBAMA CONS SRL CUI: 34484916 | 328,186 | — | — | 328,186 | 1.6% | 3 |
The share is taken of the 20.54 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 |
|---|---|---|---|---|
| DA41256200 | PROFOREST SERV SRL CUI: 42568929 | 77211100-3 | 28.09.2026 | 72,000 |
| Contract object: prestari servicii de exploatare masa lemnoasa si transport | ||||
| DA41204524 | VIMARSYNTHETIC SRL CUI: 50094931 | 85312500-4 | 18.09.2026 | 150,000 |
| Contract object: reabilitare teren sintetic de sport suplacu de tinca | ||||
| DA41204284 | PROEXCO SRL CUI: 17801909 | 71300000-1 | 17.09.2026 | 22,000 |
| Contract object: elaborare documentatie in vederea autorizarii isu alimentare cu apa suplacu de tinca | ||||
| DA41173603 | YEOMAN SRL CUI: 9299454 | 09134200-9 | 15.09.2026 | 54,000 |
| Contract object: achizitionarea de motorina | ||||
| DA40993276 | PROEXCO SRL CUI: 17801909 | 71322000-1 | 14.08.2026 | 7,000 |
| Contract object: servicii de proiectare documentatie tehnica pentru lucrari ce includ reparatii drumuri, strazi. | ||||
| DA40969664 | CODLIV SRL CUI: 15171696 | 77211100-3 | 11.08.2026 | 57,450 |
| Contract object: prestari servicii de exploatare masa lemnoasa si transport | ||||
| DA40948793 | SERBAMA CONS SRL CUI: 34484916 | 45233142-6 | 06.08.2026 | 142,329 |
| Contract object: lucrari de reparare drum acces padure saldabagiu mic | ||||
| DA40888206 | EXPERT GIS CAD SRL CUI: 53325810 | 71351810-4 | 27.07.2026 | 25,000 |
| Contract object: lucrare de analiza cadastru genera | ||||
| DA40858266 | ANDADEL CONSTRUCT SRL CUI: 23709487 | 45520000-8 | 22.07.2026 | 120,000 |
| Contract object: inchiriere autogreder | ||||
| DA40858393 | SAT AN SRL CUI: 5279667 | 44423000-1 | 22.07.2026 | 2,025 |
| Contract object: philips expressor automat ep5546/70 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1004081 | SIND SANSA SRL CUI: 29431710 | 30192700-8 | 15.06.2018 | 6,447 |
| Contract object: achizitionarea produse de papetarie si prodususe de curatenie | ||||
| DAN1001685 | FCR MEDIA ON LINE SRL CUI: 31338932 | 79341400-0 | 27.04.2018 | 1,039 |
| Contract object: servicii de campanii de publicitate | ||||
| DAN1001673 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 79342200-5 | 27.04.2018 | 800 |
| Contract object: ghidul primariilor din romania | ||||
| DAN1001671 | CARIERA URVIS COM PROD SRL CUI: 102345 | 14212300-3 | 27.04.2018 | 684 |
| Contract object: piatra de cariera si concasata | ||||
| DAN1001670 | ELESAL SRL CUI: 16376681 | 50232100-1 | 27.04.2018 | 130,000 |
| Contract object: servicii de intretinere si reparatii sistem de iluminst public | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101849 | procedura simplificata | 45233140-2 | 10.04.2024 | 4,883,106 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri comunale si strazi in comuna capalna, judetul bihor | ||||
| SCNA1039163 | procedura simplificata | 43262000-7 | 07.07.2020 | 345,700 |
| Contract object: furnizare produse in cadrul obiectivului de investitii: achizitie utilaje in comuna capilna, judetul bihor | ||||
| SCNA1015016 | procedura simplificata | 45232150-8 | 16.04.2019 | 2,027,098 |
| Contract object: executie de lucrari pentru: alimentare cu apa a localitatii suplacu de tinca, comuna capilna, judetul bihor | ||||
- 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/5543628/api/v1/authorities/5543628/spend/api/v1/authorities/5543628/scores/api/v1/authorities/5543628/benchmarks/api/v1/authorities/5543628/county/api/v1/red-flags/by-authority/5543628/api/v1/authorities/5543628/years/api/v1/authorities/5543628/cpv/api/v1/authorities/5543628/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders