Total spending
23.07 Mn.
149 suppliers · spent between 2018 and 2026
Direct purchases
12.39 Mn.
719 purchases
Offline purchases
362,856 RON
101 purchases
Tenders
10.31 Mn.
5 procedures · 5 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
55.3%
12.76 Mn. of 23.07 Mn. without a tender
National median: 33.4%
Ranked 603 of 4,323
HHI
2,618
0 of 1 markets concentrated
National median: 1,961
Ranked 1,019 of 3,055
In county context: 0.23% of everything spent in ALBA county · Ranked 99 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 86; the other 74 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 | DACIA FABER SRL CUI: 7026210 | — | — | 5,343,233 | 5,343,233 | 23.2% | 1 |
| 2 | NEWAMPORT ASFALT SRL CUI: 31868378 | — | — | 3,656,663 | 3,656,663 | 15.8% | 1 |
| 3 | BELGROZ CONSTRUCT SRL CUI: 31429798 | 3,364,502 | 16,000 | — | 3,380,502 | 14.7% | 12 |
| 4 | ROBY & ERY CONSTRUCT SRL CUI: 34683986 | — | — | 875,986 | 875,986 | 3.8% | 1 |
| 5 | P2 EDILITIA SRL CUI: 23726534 | 819,089 | — | — | 819,089 | 3.6% | 2 |
| 6 | LEDTRADING SRL CUI: 31775287 | 765,000 | — | — | 765,000 | 3.3% | 1 |
| 7 | BTC INCHIRIERI UTILAJE SRL CUI: 27987419 | 725,479 | — | — | 725,479 | 3.1% | 9 |
| 8 | CRISAN H CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 36391783 | 576,588 | 103,768 | — | 680,356 | 2.9% | 7 |
| 9 | PODRU CONCEPT SRL CUI: 38332490 | 479,000 | — | — | 479,000 | 2.1% | 13 |
| 10 | WASPHALT LTD CUI: 9664892 | 418,180 | — | — | 418,180 | 1.8% | 2 |
The share is taken of the 23.07 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 |
|---|---|---|---|---|
| DA41284541 | POWER ELECTRIC SRL CUI: 6929482 | 31681500-8 | 29.09.2026 | 5,523 |
| Contract object: furnizare si montaj statie electrica pentru incarcare auto | ||||
| DA41225824 | TRANS IVINIS & CO SRL CUI: 5851237 | 09134220-5 | 21.09.2026 | 1,579 |
| Contract object: furnizare motorina | ||||
| DA41218934 | SILVALEX EXPERT SRL CUI: 44548553 | 77200000-2 | 21.09.2026 | 82,720 |
| Contract object: servicii elaborare amenajament silvic si obtinere aviz de mediu | ||||
| DA41211780 | IDELLA SRL CUI: 14019941 | 79311100-8 | 18.09.2026 | 25,000 |
| Contract object: servicii de elaborare cerere de finantare pentru sisteme fotovoltaice cu o putere instalata < 1mw | ||||
| DA41211825 | SECURISTIKA SRL CUI: 33108921 | 79311100-8 | 18.09.2026 | 60,000 |
| Contract object: studiu de fezabilitate | ||||
| DA41186965 | AGROLIV SRL CUI: 6761027 | 34913000-0 | 15.09.2026 | 3,643 |
| Contract object: furnizare piese de schimb si materiale de intretinere | ||||
| DA41080254 | VIVA SRL CUI: 1772254 | 44100000-1 | 31.08.2026 | 2,318 |
| Contract object: furnizare materiale de constructii | ||||
| DA41065209 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 27.08.2026 | 800 |
| Contract object: produse informative si de promovare | ||||
| DA41050265 | ELECTRA EXIM SRL CUI: 8325598 | 45310000-3 | 26.08.2026 | 7,400 |
| Contract object: lucrari de reparatii la corpurile de iluminat stradal | ||||
| DA41005208 | INFOGRUP SRL CUI: 8266084 | 30125100-2 | 18.08.2026 | 2,569 |
| Contract object: pachet papetarie si tonere | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843403 | MBI CONSTRUCT INVEST SRL CUI: 35341329 | 71520000-9 | 31.08.2026 | 10,000 |
| Contract object: servicii dirigentie santier | ||||
| DAN2814246 | TRANS IVINIS & CO SRL CUI: 5851237 | 09134200-9 | 21.07.2026 | 319 |
| Contract object: furnizare motorina | ||||
| DAN2814245 | TRANS IVINIS & CO SRL CUI: 5851237 | 09134200-9 | 21.07.2026 | 399 |
| Contract object: furnizare motorina | ||||
| DAN2812069 | ROLSING PRODUCT SRL CUI: 28381916 | 79418000-7 | 19.07.2026 | 3,500 |
| Contract object: servicii consultanta achizitii publice directe | ||||
| DAN2774523 | TRANS IVINIS & CO SRL CUI: 5851237 | 09134200-9 | 09.06.2026 | 357 |
| Contract object: furnizare motorina | ||||
| DAN2754414 | TRANS IVINIS & CO SRL CUI: 5851237 | 09134200-9 | 12.05.2026 | 1,215 |
| Contract object: furnizare motorina | ||||
| DAN2740222 | TRANS IVINIS & CO SRL CUI: 5851237 | 09132000-3 | 27.04.2026 | 348 |
| Contract object: furnizare motorina | ||||
| DAN2732967 | TRANS IVINIS & CO SRL CUI: 5851237 | 09134200-9 | 17.04.2026 | 1,593 |
| Contract object: furnizare motorina | ||||
| DAN2723593 | BELGROZ CONSTRUCT SRL CUI: 31429798 | 90620000-9 | 06.04.2026 | 16,000 |
| Contract object: servicii de interventii deszapezire | ||||
| DAN2702355 | TRANS IVINIS & CO SRL CUI: 5851237 | 09134210-2 | 12.03.2026 | 295 |
| Contract object: furnizare motorina | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116399 | procedura simplificata | 45000000-7 | 21.01.2025 | 875,986 |
| Contract object: achizitionare lucrari aferente proiectului reabilitare termica, reconversie functionala partiala si amenajari exterioare la sediul primariei livezile | ||||
| SCNA1111816 | procedura simplificata | 45221110-6 | 09.10.2024 | 5,343,233 |
| Contract object: achizitionare lucrari aferente proiectului modernizare poduri rutiere in localitatile livezile si poiana aiudului, comuna livezile, judetul alba | ||||
| SCNA1110379 | procedura simplificata | 45222300-2 | 11.09.2024 | 347,862 |
| Contract object: infiintare sistem de supraveghere video in comuna livezile, judetul alba | ||||
| SCNA1009676 | procedura simplificata | 45233120-6 | 10.12.2018 | 3,656,663 |
| Contract object: executie lucrari de modernizare infrastructura de interes local in comuna livezile judetul alba | ||||
| SCNA1000946 | procedura simplificata | 71322500-6 | 04.07.2018 | 91,000 |
| Contract object: servicii elaborare a documentatiei tehnice (pt,de, cs,pac,etc) si asistenta pentru obiectivul modernizare infrastructura de interes local in comuna livezile 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/4562117/api/v1/authorities/4562117/spend/api/v1/authorities/4562117/scores/api/v1/authorities/4562117/benchmarks/api/v1/authorities/4562117/county/api/v1/red-flags/by-authority/4562117/api/v1/authorities/4562117/years/api/v1/authorities/4562117/cpv/api/v1/authorities/4562117/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders