Total spending
14.25 Mn.
101 suppliers · spent between 2018 and 2026
Direct purchases
4.13 Mn.
202 purchases
Offline purchases
466,118 RON
71 purchases
Tenders
9.65 Mn.
4 procedures · 4 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.14% of everything spent in ALBA county · Ranked 114 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 70; the other 58 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 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | — | — | 3,316,800 | 3,316,800 | 23.3% | 1 |
| 2 | A&V SPEED CONSTRUCT SRL CUI: 31417564 | — | — | 3,316,800 | 3,316,800 | 23.3% | 1 |
| 3 | ARIA CONSTRUCT SRL CUI: 23073907 | — | — | 1,662,146 | 1,662,146 | 11.7% | 1 |
| 4 | KEOPS CONSTRUCT SOLUTION SRL CUI: 33953631 | — | — | 1,051,618 | 1,051,618 | 7.4% | 1 |
| 5 | BENY VIDRACONS SRL CUI: 35311883 | 578,200 | 206,612 | — | 784,812 | 5.5% | 4 |
| 6 | ABIES ALBA SRL CUI: 15583620 | 665,900 | 14,000 | — | 679,900 | 4.8% | 12 |
| 7 | SIMCRIS SRL CUI: 3910132 | 569,335 | — | — | 569,335 | 4.0% | 16 |
| 8 | RET UTILAJE SRL CUI: 6102921 | 8,681 | — | 302,500 | 311,181 | 2.2% | 3 |
| 9 | MARMURA APUSENI SRL CUI: 11947825 | 208,858 | — | — | 208,858 | 1.5% | 5 |
| 10 | BIOS & CO SRL CUI: 4691456 | 200,300 | — | — | 200,300 | 1.4% | 3 |
The share is taken of the 14.25 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 |
|---|---|---|---|---|
| DA41277616 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 28.09.2026 | 240 |
| Contract object: anunt concurs | ||||
| DA41227235 | BUSINESS EXPERT SRL CUI: 16918090 | 71317100-4 | 22.09.2026 | 19,800 |
| Contract object: autorizatie isu scoala gimnaziala poiana vadului | ||||
| DA40995917 | BENY VIDRACONS SRL CUI: 35311883 | 45453100-8 | 14.08.2026 | 112,230 |
| Contract object: reparatii interioare sediu primarie poiana vadului | ||||
| DA40955867 | ABIES ALBA SRL CUI: 15583620 | 71322500-6 | 07.08.2026 | 80,000 |
| Contract object: servicii proiectare-infrastructura rutiera de interes local: d.t.a.c. si p.t.ex. | ||||
| DA40888181 | MULTIPROD CONSULTING OMMA SRL CUI: 40473679 | 79411000-8 | 27.07.2026 | 85,000 |
| Contract object: servicii consultanta depunere si implementare proiecte de furnizare servicii comunitare integrate | ||||
| DA40746441 | MALARD BRICO SRL CUI: 51462918 | 34928400-2 | 02.07.2026 | 99,000 |
| Contract object: tribuna spectatori cu acoperis | ||||
| DA40703321 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | 09211600-7 | 25.06.2026 | 299 |
| Contract object: ulei buldoexcavator | ||||
| DA40669436 | ABIES ALBA SRL CUI: 15583620 | 71322500-6 | 19.06.2026 | 29,000 |
| Contract object: servicii proiectare infrastructura rutiera | ||||
| DA40668555 | TRITON SRL CUI: 7424364 | 42122130-0 | 19.06.2026 | 6,268 |
| Contract object: motopompa apa murdara wt30xk4 debit 1200l/min h refulare 25mca h aspiratie 8m conexiune 3x3 | ||||
| DA40638349 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | 39294100-0 | 16.06.2026 | 1,200 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737964 | SOFT SERVICE SRL CUI: 14316527 | 72610000-9 | 23.04.2026 | 600 |
| Contract object: prestari servicii informatice | ||||
| DAN2736679 | ECHO PLUS SRL CUI: 18957613 | 30197200-8 | 22.04.2026 | 703 |
| Contract object: furnituri de birou | ||||
| DAN2736675 | CRISAN COSMIN AVEL PERSOANA FIZICA AUTORIZATA CUI: 33232104 | 50112000-3 | 22.04.2026 | 5,079 |
| Contract object: reparatii masina | ||||
| DAN2736663 | DANLILI SRL CUI: 8577773 | 39291000-8 | 22.04.2026 | 180 |
| Contract object: lance cu diuza reglabila | ||||
| DAN2736652 | MONTLAND SRL CUI: 50214019 | 31682530-4 | 22.04.2026 | 550 |
| Contract object: sursa calculator | ||||
| DAN2736644 | STING EXPERT SRL CUI: 3537123 | 50413200-5 | 22.04.2026 | 586 |
| Contract object: verificare stingatoare | ||||
| DAN2736594 | REDCOM SRL CUI: 16061403 | 50112200-5 | 22.04.2026 | 400 |
| Contract object: schimbat placute de frana | ||||
| DAN2736193 | RALU DUO SRL CUI: 16144932 | 50100000-6 | 21.04.2026 | 2,553 |
| Contract object: revizie utilaje | ||||
| DAN2736177 | AMVES SRL CUI: 10609958 | 85148000-8 | 21.04.2026 | 4,290 |
| Contract object: triaj epidemiologic | ||||
| DAN2736174 | DACRIS IMPEX SRL CUI: 5740077 | 39831240-0 | 21.04.2026 | 793 |
| Contract object: materiale curatenie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094104 | procedura simplificata | 45233120-6 | 23.10.2023 | 6,633,600 |
| Contract object: executie lucrari pentru obiectivul: modernizarea infrastructurii rutiere in comuna poiana vadului, judetul alba. | ||||
| SCNA1040740 | procedura simplificata | 45210000-2 | 06.08.2020 | 1,051,618 |
| Contract object: proiectare si executie lucrari pentru obiectivul reabilitare scoala gimnaziala prof. univ. dr. gheorghe beleiu, poiana vadului, jud. alba | ||||
| SCNA1009136 | procedura simplificata | 45233120-6 | 29.11.2018 | 1,662,146 |
| Contract object: executie lucrari pentru realizarea obiectivului , modernizare drum comunal dc137, comuna poiana vadului, judetul alba | ||||
| SCNA1008879 | procedura simplificata | 43250000-0 | 26.11.2018 | 302,500 |
| Contract object: achizitie buldoexcavator in comuna poiana vadului, 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/4562222/api/v1/authorities/4562222/spend/api/v1/authorities/4562222/scores/api/v1/authorities/4562222/benchmarks/api/v1/authorities/4562222/county/api/v1/red-flags/by-authority/4562222/api/v1/authorities/4562222/years/api/v1/authorities/4562222/cpv/api/v1/authorities/4562222/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders