Total spending
26.57 Mn.
151 suppliers · spent between 2018 and 2026
Direct purchases
8.97 Mn.
685 purchases
Offline purchases
57,233 RON
1 purchases
Tenders
17.54 Mn.
12 procedures · 12 contracts
Single-bidder rate
25.0%
12 lots
National rate: 40.9%
Ranked 4,177 of 5,138
DSI index
34.0%
9.02 Mn. of 26.57 Mn. without a tender
National median: 33.4%
Ranked 2,101 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.27% of everything spent in ALBA county · Ranked 84 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 84; the other 72 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 | IEMI SRL CUI: 604 | — | — | 7,239,132 | 7,239,132 | 27.2% | 1 |
| 2 | APIS COM SRL CUI: 2763912 | 42,342 | — | 3,435,719 | 3,478,061 | 13.1% | 6 |
| 3 | ARIA CONSTRUCT SRL CUI: 23073907 | — | — | 2,574,102 | 2,574,102 | 9.7% | 1 |
| 4 | INA STRADE TGA SRL CUI: 26009151 | 658,435 | — | 944,996 | 1,603,431 | 6.0% | 8 |
| 5 | LARRY & CORY VERMESSUNGEN SRL CUI: 27140111 | 1,280,141 | — | 66,677 | 1,346,818 | 5.1% | 18 |
| 6 | MDV CONSTRUCT COMPANY SRL CUI: 21098808 | — | — | 689,447 | 689,447 | 2.6% | 1 |
| 7 | PRESCONSTRUCT OAS SRL CUI: 16191497 | — | — | 689,447 | 689,447 | 2.6% | 1 |
| 8 | VODAFONE ROMANIA SA CUI: 8971726 | 611,032 | — | — | 611,032 | 2.3% | 1 |
| 9 | FLOREA MDR CONTEXPERT SRL CUI: 44714869 | 549,000 | — | — | 549,000 | 2.1% | 7 |
| 10 | AIG CONS SRL CUI: 38268222 | 293,887 | — | 254,534 | 548,421 | 2.1% | 2 |
The share is taken of the 26.57 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 |
|---|---|---|---|---|
| DA41280078 | SANDVET ANIMAL CARE SRL CUI: 51989846 | 85200000-1 | 28.09.2026 | 12,000 |
| Contract object: servicii de permanenta pentru prevenirea si combaterea atacurilor exemplarelor de urs brun | ||||
| DA41278704 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 28.09.2026 | 330 |
| Contract object: anunt/comunicat de presa in cotidian local, judetul alba, dimensiune 9,3x7 cm | ||||
| DA41253312 | CAROL SRL CUI: 3909197 | 44113900-4 | 28.09.2026 | 745 |
| Contract object: materiale intretinere auto | ||||
| DA41253290 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66512100-3 | 24.09.2026 | 1,277 |
| Contract object: asigurare accidente calatori | ||||
| DA41209283 | ADAM RADU-PETRU - EVALUATOR BUNURI IMOBILE EXPERT TEHNIC JUDICIAR CUI: 40538719 | 71324000-5 | 17.09.2026 | 1,600 |
| Contract object: evaluare proprietati imobiliare | ||||
| DA41205849 | COPYREX PRINTSERVICE SRL CUI: 40163740 | 30125100-2 | 17.09.2026 | 686 |
| Contract object: cartuse toner | ||||
| DA41206060 | COPYREX PRINTSERVICE SRL CUI: 40163740 | 30192000-1 | 17.09.2026 | 2,374 |
| Contract object: accesorii birou-papetarie-5-rechizite | ||||
| DA41205591 | GLOBAL ED ING SRL CUI: 36770086 | 79400000-8 | 17.09.2026 | 80,000 |
| Contract object: servicii de consultanta | ||||
| DA41149879 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66512100-3 | 10.09.2026 | 58 |
| Contract object: asigurare accidente calatori | ||||
| DA41149588 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 10.09.2026 | 1,986 |
| Contract object: pachet produse de curatenie cf 16108689 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1126138 | POPA-SILVER SRL CUI: 1751200 | 45233160-8 | 09.07.2019 | 57,233 |
| Contract object: reparatii drum comunal rosia de secas - tau | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126651 | procedura simplificata | 45215221-2 | 16.10.2025 | 944,996 |
| Contract object: executie lucrari in cadrul proiectului infiintare centru comunitar integrat comuna rosia de secas, judetul alba | ||||
| SCNA1121941 | procedura simplificata | 30236000-2 | 24.06.2025 | 245,049 |
| Contract object: furnizare echipamente digitale pentru laboratorul de informatica, laboratorul multidisciplinar si salile de clasa in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale rosia de secas, comuna rosia de secas, judetul alba | ||||
| SCNA1120577 | procedura simplificata | 35120000-1 | 21.05.2025 | 719,906 |
| Contract object: infiintare sistem supraveghere video stradal si sistem wi-fi in spatiile publice din comuna rosia de secas, judetul alba | ||||
| PCA1002811 | procedura simplificata | 50232100-1 | 13.09.2024 | 145,539 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei rosia de secas, judetul alba | ||||
| SCNA1080586 | procedura simplificata | 45453000-7 | 15.12.2022 | 3,435,719 |
| Contract object: modernizare si dotare scoala gimnaziala rosia de secas, corp a si corp b, str principala, nr. 282, localitatea rosia de secas, jud alba | ||||
| SCNA1067675 | procedura simplificata | 45453000-7 | 04.04.2022 | 1,378,893 |
| Contract object: reabilitare si dotare soala primara ungurei | ||||
| SCNA1049446 | procedura simplificata | 45453000-7 | 09.02.2021 | 509,069 |
| Contract object: contract lucrari reabilitare si dotare gradinita cu program normal rosia de secas strada principala, numarul 284, localitatea rosia de secas, judetul alba | ||||
| SCNA1031998 | procedura simplificata | 71322000-1 | 06.02.2020 | 29,000 |
| Contract object: achizitia serviciilor de proiectare-faza proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul: reabilitare si dotare gradinita cu program normal rosia de secas strada principala, numarul 284, localitatea rosia de secas, judetul alba | ||||
| SCNA1011398 | procedura simplificata | 71354300-7 | 15.01.2019 | 66,677 |
| Contract object: achizitie servicii cadastrale de inregistrare sistematica avand ca obiect sectoare cadastrale din cadrul uat rosia de secas care cuprind un numar de 1150 imobile din extravilan | ||||
| SCNA1006637 | procedura simplificata | 43262000-7 | 19.10.2018 | 256,285 |
| Contract object: achizitie utilaj multifunctional (buldoexcavator si dotari aferente) pentru proiectul infiintarea si dotarea serviciului public de gospodarire comunala, comuna rosia de secas, 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/4562060/api/v1/authorities/4562060/spend/api/v1/authorities/4562060/scores/api/v1/authorities/4562060/benchmarks/api/v1/authorities/4562060/county/api/v1/red-flags/by-authority/4562060/api/v1/authorities/4562060/years/api/v1/authorities/4562060/cpv/api/v1/authorities/4562060/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders