Total spending
61.84 Mn.
270 suppliers · spent between 2018 and 2026
Direct purchases
13.88 Mn.
1,021 purchases
Offline purchases
2.28 Mn.
149 purchases
Tenders
45.67 Mn.
15 procedures · 15 contracts
Single-bidder rate
47.8%
23 lots
National rate: 40.9%
Ranked 2,158 of 5,138
DSI index
26.2%
16.17 Mn. of 61.84 Mn. without a tender
National median: 33.4%
Ranked 2,892 of 4,323
HHI
3,704
0 of 1 markets concentrated
National median: 1,961
Ranked 525 of 3,055
In county context: 0.63% of everything spent in ALBA county · Ranked 30 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 110; the other 98 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 | ELIS PAVAJE SRL CUI: 1771593 | — | 1,187,965 | 23,684,194 | 24,872,159 | 40.2% | 5 |
| 2 | GOPRO INFRASTRUCTURE SRL CUI: 32138991 | — | — | 6,762,217 | 6,762,217 | 10.9% | 1 |
| 3 | FLOREA GRUP SRL CUI: 8273278 | 8,280 | — | 5,025,470 | 5,033,750 | 8.1% | 2 |
| 4 | EURAS SRL CUI: 6661206 | — | — | 3,010,066 | 3,010,066 | 4.9% | 1 |
| 5 | SILINEL TURIST SRL CUI: 16951991 | 1,190,327 | 499,626 | — | 1,689,953 | 2.7% | 15 |
| 6 | DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | — | — | 1,404,500 | 1,404,500 | 2.3% | 1 |
| 7 | KEOPS CONSTRUCT SOLUTION SRL CUI: 33953631 | 217,894 | — | 1,137,422 | 1,355,316 | 2.2% | 3 |
| 8 | BAUEN STRUCTURI COMPACT SRL CUI: 41604683 | 1,210,239 | 89,819 | — | 1,300,058 | 2.1% | 11 |
| 9 | URSOAIA SRL CUI: 15570085 | 1,100,385 | — | — | 1,100,385 | 1.8% | 3 |
| 10 | NICU-VIO SRL CUI: 8902734 | 429,440 | — | 669,024 | 1,098,464 | 1.8% | 7 |
The share is taken of the 61.84 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 |
|---|---|---|---|---|
| DA41267194 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22410000-7 | 25.09.2026 | 3,000 |
| Contract object: timbre postale | ||||
| DA41258393 | INSERV AQUA SRL CUI: 14681280 | 42131142-3 | 24.09.2026 | 220 |
| Contract object: supapa injectie , pvdf+fpm (4 x 6) antisifonare | ||||
| DA41233510 | MIROPA ARM SRL CUI: 14657400 | 71630000-3 | 23.09.2026 | 365 |
| Contract object: servicii verificare stingatoare | ||||
| DA41201389 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 17.09.2026 | 261 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41191707 | FLAX COMPUTERS SRL CUI: 14639030 | 32420000-3 | 16.09.2026 | 2,967 |
| Contract object: firewall fortinet fortigate fg-40f | ||||
| DA41177631 | IULIAN BEST CONSULTING SRL CUI: 28427037 | 71520000-9 | 14.09.2026 | 150,000 |
| Contract object: infiintare retea de apa potabila, canalizare menajera statie de epurare in comuna rosia montana | ||||
| DA41142594 | ARIESUL SA CUI: 1767649 | 71631200-2 | 09.09.2026 | 281 |
| Contract object: verificari itp autovehicule cu mtma peste 3.5 t, autobuze, microbuze ab03crm | ||||
| DA41130467 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 08.09.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani- perja florina alina | ||||
| DA41120150 | SILINEL TURIST SRL CUI: 16951991 | 55520000-1 | 07.09.2026 | 231,965 |
| Contract object: masa sanatoasa-masa calda | ||||
| DA41066938 | NIKOMAR & ELY SRL CUI: 42959650 | 44112500-3 | 31.08.2026 | 5,083 |
| Contract object: materiale pentru acoperis | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834446 | ALTEX ROMANIA SRL CUI: 2864518 | 39711310-5 | 18.08.2026 | 1,871 |
| Contract object: espresor automat | ||||
| DAN2813506 | PROIECT FOREST VEST SRL CUI: 49235433 | 71421000-5 | 21.07.2026 | 153,600 |
| Contract object: amenajarea fondului forestier aflat in proprietatea comunei rosia montana, jud. alba, si improspatarea limitelor parcelare si a bornelor amenajistice pe arborii martor, | ||||
| DAN2784270 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 18.06.2026 | 25 |
| Contract object: servicii curierat | ||||
| DAN2784269 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 18.06.2026 | 25 |
| Contract object: servicii curierat | ||||
| DAN2783840 | ELIS PAVAJE SRL CUI: 1771593 | 45231300-8 | 18.06.2026 | 244,530 |
| Contract object: lucrari ,, reparatii capitale retea de apa potabila, tronson piata-taul tarini, in comuna rosia montana, judetul alba | ||||
| DAN2783834 | ELIS PAVAJE SRL CUI: 1771593 | 45233120-6 | 18.06.2026 | 898,753 |
| Contract object: lucrari modernizare drumuri comunale si locale in comuna rosia montana, judetul alba - tronson dc 146 km 3+ 150-4+260, | ||||
| DAN2777268 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 11.06.2026 | 1,648 |
| Contract object: rovingneta | ||||
| DAN2777266 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | 22453000-0 | 11.06.2026 | 217 |
| Contract object: rovigneta | ||||
| DAN2764419 | BAUEN STRUCTURI COMPACT SRL CUI: 41604683 | 45261000-4 | 26.05.2026 | 89,819 |
| Contract object: lucrari ,, reparatii invelitoare sediu primarie, comuna rosia montana, judetul alba, | ||||
| DAN2749165 | SILINEL TURIST SRL CUI: 16951991 | 55520000-1 | 06.05.2026 | 15,165 |
| Contract object: servicii catering- masa calda anexa la contract 7359/08.09.2025- ianurie, februarie, martie 2026 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130749 | procedura simplificata | 45453000-7 | 23.02.2026 | 3,010,066 |
| Contract object: lucrari pentru obiectivul ,,restaurare cladire cinematograf rosia montana, nr. 185,, | ||||
| SCNA1129280 | procedura simplificata | 45232150-8 | 24.12.2025 | 13,524,434 |
| Contract object: executie lucrari rest de executat obiectiv infiintare retea apa potabila, canalizare menajera si statie de epurare in comuna rosia montana, judetul alba | ||||
| SCNA1127043 | procedura simplificata | 30195200-4 | 27.10.2025 | 370,510 |
| Contract object: achizitia echipamentelor digitale in cadrul proiectului dotarea unitatii de invatamant scoala gimnaziala simion balint rosia montana jud. alba | ||||
| SCNA1110147 | procedura simplificata | 45233120-6 | 05.09.2024 | 16,921,977 |
| Contract object: proiectare si executie lucrari pentru obiectivul ,,modernizare drumuri comunale si locale in comuna rosia montana, judetul alba- etapa i,, | ||||
| SCNA1098527 | procedura simplificata | 43315000-4 | 31.01.2024 | 533,000 |
| Contract object: achizitie cilindru compactor pentru comuna rosia montana | ||||
| SCNA1097978 | procedura simplificata | 45233120-6 | 17.01.2024 | 5,025,470 |
| Contract object: proiectare si executie lucrari pentru obiectivul reabilitare si modernizare drum comunal dc 148 comuna rosia montana, judetul alba | ||||
| SCNA1094644 | procedura simplificata | 45247212-9 | 02.11.2023 | 1,330,751 |
| Contract object: lucrari de prima urgenta pentru punerea in siguranta a barajului lacului de acumulare taul mare | ||||
| SCNA1090950 | procedura simplificata | 45200000-9 | 21.08.2023 | 1,137,422 |
| Contract object: lucrari constructii civile gospodarii traditionale in localitatea rosia montana lot. 1 casa asigurarilor sociale nr. 251, lot 5 club popicarie nr. 183, lot 6 sediu primarie si arhiva nr. 184, lot 8 cladire cinematograf | ||||
| SCNA1089411 | procedura simplificata | 45200000-9 | 19.07.2023 | 1,203,101 |
| Contract object: lucrari constructii civile gospodarii traditionale in localitatea rosia montana lot. 1 casa asigurarilor sociale nr. 251, lot 2 casa parohiala romano catolica nr. 320, lot 3 casa parohiala ortodoxa din corna nr. 692a,lot 4 casa parohiala ortodoxa rosia montana nr. 177, lot 5 club popicarie nr. 183, lot 6 sediu primarie si arhiva nr. 184, lot 7 cladire abator nr. 269a, lot 8 cladire cinematograf | ||||
| SCNA1079107 | procedura simplificata | 34144700-5 | 11.11.2022 | 209,000 |
| Contract object: achizitie autoutilitara | ||||
- 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/4562290/api/v1/authorities/4562290/spend/api/v1/authorities/4562290/scores/api/v1/authorities/4562290/benchmarks/api/v1/authorities/4562290/county/api/v1/red-flags/by-authority/4562290/api/v1/authorities/4562290/years/api/v1/authorities/4562290/cpv/api/v1/authorities/4562290/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders