Total spending
148.27 Mn.
442 suppliers · spent between 2018 and 2026
Direct purchases
16.99 Mn.
3,680 purchases
Offline purchases
3.00 Mn.
213 purchases
Tenders
128.29 Mn.
122 procedures · 1,463 contracts
Single-bidder rate
46.7%
257 lots
National rate: 40.9%
Ranked 2,247 of 5,138
DSI index
13.5%
19.99 Mn. of 148.27 Mn. without a tender
National median: 33.4%
Ranked 3,755 of 4,323
HHI
4,167
1 of 7 markets concentrated
National median: 1,961
Ranked 407 of 3,055
In county context: 1.50% of everything spent in ALBA county · Ranked 11 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 148; the other 136 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 | SICOFARM SRL CUI: 16368395 | 3,495 | — | 20,475,282 | 20,478,777 | 13.8% | 56 |
| 2 | CONSTRUCTUS SRL CUI: 3704221 | 319,631 | — | 15,412,837 | 15,732,468 | 10.6% | 4 |
| 3 | PROMOTOR CONSTRUCTOR 2006 SRL CUI: 24535532 | 79,797 | — | 14,579,085 | 14,658,882 | 9.9% | 2 |
| 4 | ASOCIATIA FILANTROPIA ORTODOXA ALBA IULIA CUI: 14188746 | — | — | 7,779,617 | 7,779,617 | 5.2% | 244 |
| 5 | LECONFEX SRL CUI: 2092175 | 234,356 | — | 7,520,455 | 7,754,811 | 5.2% | 206 |
| 6 | AVRIL SRL CUI: 2825969 | — | — | 5,562,851 | 5,562,851 | 3.8% | 1 |
| 7 | ASOCIATIA MARIA- MIRABELA CUI: 18062693 | — | — | 4,718,550 | 4,718,550 | 3.2% | 42 |
| 8 | LIN & EMA SRL CUI: 13313735 | 382,492 | — | 3,807,609 | 4,190,101 | 2.8% | 167 |
| 9 | CEZIANA STAR SRL CUI: 16700167 | — | — | 3,304,000 | 3,304,000 | 2.2% | 1 |
| 10 | SOCIETATEA AJUTORARE DIAKONIA CUI: 4562745 | — | — | 2,535,000 | 2,535,000 | 1.7% | 7 |
The share is taken of the 148.27 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 |
|---|---|---|---|---|
| DA41286525 | DEDEMAN SRL CUI: 2816464 | 31680000-6 | 29.09.2026 | 545 |
| Contract object: achizitie articole si accesorii electrice | ||||
| DA41284440 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30125110-5 | 29.09.2026 | 13,231 |
| Contract object: achizitie tonere si cartuse pentru imrimanta | ||||
| DA41284387 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 39263000-3 | 29.09.2026 | 2,982 |
| Contract object: achizitie articole de birou | ||||
| DA41269192 | VIMED COM SRL CUI: 6892804 | 45259300-0 | 25.09.2026 | 387 |
| Contract object: achizitie servicii de reparare si intretinere a centralei termice | ||||
| DA41241049 | CORA PRINT SRL CUI: 43372601 | 39263000-3 | 23.09.2026 | 15,125 |
| Contract object: achizitie consumabile de birou | ||||
| DA41191032 | RIVALY CH SRL CUI: 1767380 | 44612100-4 | 16.09.2026 | 533 |
| Contract object: achizitie butelii gaz | ||||
| DA41182953 | CRISTI BENI SRL CUI: 23546916 | 24957000-7 | 15.09.2026 | 599 |
| Contract object: achizitie solutie de parbriz si solutie adblue | ||||
| DA41144074 | SPEED & SHINE EXPRESS SRL CUI: 47310881 | 50112300-6 | 15.09.2026 | 960 |
| Contract object: achizitie servicii de spalare auto | ||||
| DA41144010 | ADAMS SERVICES SRL CUI: 37049372 | 50112000-3 | 15.09.2026 | 11,612 |
| Contract object: achizitie servicii de service auto | ||||
| DA41132376 | M & N ANCA STORE SRL CUI: 29227509 | 09211000-1 | 09.09.2026 | 223 |
| Contract object: achizitie ulei hidraulic | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861400 | APA-CTTA SA CUI: 1755482 | 90460000-9 | 23.09.2026 | 1,154 |
| Contract object: achizitie servicii de vidanjare la czcd arnsberg- servicii de golire a puturilor de decantare sau a foselor septice | ||||
| DAN2858193 | CLIMACOS BIHOR SRL CUI: 35900218 | 50730000-1 | 21.09.2026 | 720 |
| Contract object: servicii de reparare si intretinere, incarcare cu freon pentru doua aparate de aer conditionat de la sediul dgaspc alba | ||||
| DAN2854044 | DUSA ADRIAN MIHAI PERSOANA FIZICA AUTORIZATA CUI: 41942951 | 16800000-3 | 15.09.2026 | 60 |
| Contract object: piese si manopera reparatii suflanta dgaspc | ||||
| DAN2854032 | SCROBOTA SEBASTIAN PERSOANA FIZICA AUTORIZATA CUI: 48378648 | 90920000-2 | 15.09.2026 | 1,400 |
| Contract object: servicii de curatare a conductorului de coborare a paratraznetului la sediul dgaspc alba | ||||
| DAN2845255 | CIOICA & CO SRL CUI: 7358848 | 71321200-6 | 02.09.2026 | 33,200 |
| Contract object: achizitie servicii de proiectare, executie si punere in functiune instalatie interioara de gaze naturale la cabr galda de jos | ||||
| DAN2836038 | CLIMACOS BIHOR SRL CUI: 35900218 | 45331220-4 | 20.08.2026 | 10,000 |
| Contract object: achizitie lucrari de demontare a aparatelor vechi si instalare aparate noi de aer conditionat | ||||
| DAN2809513 | AZA UNIVERSAL SRL CUI: 37714785 | 31681410-0 | 15.07.2026 | 215 |
| Contract object: achizitie materiale electrice | ||||
| DAN2797210 | R & M PRATA SRL CUI: 8238181 | 31681410-0 | 02.07.2026 | 327 |
| Contract object: achizitie materiale electrice la ciapad abrud | ||||
| DAN2787032 | CLIMACOS BIHOR SRL CUI: 35900218 | 50730000-1 | 23.06.2026 | 1,100 |
| Contract object: achizitie servicii de reparare si intretinere aparate de aer conditionat | ||||
| DAN2786995 | APA-CTTA SA CUI: 1755482 | 90460000-9 | 23.06.2026 | 619 |
| Contract object: achizitie servicii de vidanjare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173643 | licitatie deschisa | 44423000-1 | 02.09.2026 | 376,293 |
| Contract object: achizitie furnizare de produse necesare dotarii centrului de abilitare si reabilitare galda de jos - 3 loturi | ||||
| SCNA1135564 | procedura simplificata | 44611600-2 | 03.08.2026 | 323,300 |
| Contract object: achizitie furnizare, montaj si punere in functiune rezervor metalic subteran cilindric orizontal pentru motorina, cu capacitatea de minim 50.000 litri necesar la ciapad abrud | ||||
| CAN1169573 | licitatie deschisa | 15811100-7 | 12.06.2026 | 57,024 |
| Contract object: achizitie paine si produse de panificatie pentru centrele dgaspc alba | ||||
| CAN1159916 | licitatie deschisa | 33690000-3 | 05.06.2026 | 1,074,459 |
| Contract object: achizitie medicamente eliberate pe baza de retete compensate, gratuite sau necompensate la unitatile din cadrul d.g.a.s.p.c. alba | ||||
| CAN1146745 | licitatie deschisa | 15811100-7 | 04.06.2026 | 121,153 |
| Contract object: furnizare paine si produse de panificatie pentru unitatile d.g.a.s.p.c. alba | ||||
| CAN1161559 | licitatie deschisa | 15511000-3 | 04.06.2026 | 174,824 |
| Contract object: achizitie de lapte, produse lactate si branzeturi - 2 loturi | ||||
| CAN1158617 | licitatie deschisa | 03221000-6 | 04.06.2026 | 154,700 |
| Contract object: furnizare de legume si fructe la unitatile din subordinea dgaspc alba | ||||
| CAN1160548 | licitatie deschisa | 15110000-2 | 04.06.2026 | 261,442 |
| Contract object: achizitiei de carne si preparate pe baza de carne - 3 loturi | ||||
| CAN1163326 | licitatie deschisa | 15800000-6 | 04.06.2026 | 246,567 |
| Contract object: achizitie alimente preambalate - 5 loturi | ||||
| CAN1166239 | licitatie deschisa | 39150000-8 | 22.04.2026 | 272,703 |
| Contract object: achizitie furnizare de produse necesare dotarii centrului de abilitare si reabilitare galda de jos - 7 loturi | ||||
- 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/9266163/api/v1/authorities/9266163/spend/api/v1/authorities/9266163/scores/api/v1/authorities/9266163/benchmarks/api/v1/authorities/9266163/county/api/v1/red-flags/by-authority/9266163/api/v1/authorities/9266163/years/api/v1/authorities/9266163/cpv/api/v1/authorities/9266163/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders