Total spending
43.94 Mn.
115 suppliers · spent between 2018 and 2026
Direct purchases
14.81 Mn.
397 purchases
Offline purchases
0 RON
0 purchases
Tenders
29.12 Mn.
3 procedures · 3 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
33.7%
14.81 Mn. of 43.94 Mn. without a tender
National median: 33.4%
Ranked 2,125 of 4,323
HHI
3,743
0 of 1 markets concentrated
National median: 1,961
Ranked 513 of 3,055
In county context: 0.45% of everything spent in ALBA county · Ranked 41 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 74; the other 62 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 | 48,335 | — | 19,079,159 | 19,127,494 | 43.5% | 6 |
| 2 | SOCIETATEA DE CONSTRUCTII NAPOCA SA CUI: 199117 | 149,991 | — | 10,044,274 | 10,194,265 | 23.2% | 3 |
| 3 | P2 EDILITIA SRL CUI: 23726534 | 1,978,060 | — | — | 1,978,060 | 4.5% | 7 |
| 4 | VLAD FOR WOOD SRL CUI: 33207780 | 1,561,584 | — | — | 1,561,584 | 3.6% | 9 |
| 5 | NERGHES LOGISTIC SRL CUI: 41860258 | 1,552,217 | — | — | 1,552,217 | 3.5% | 16 |
| 6 | TOTAL BUSINESS LAND SRL CUI: 34090016 | 1,036,320 | — | — | 1,036,320 | 2.4% | 11 |
| 7 | TAVY DIGGING SRL CUI: 36488990 | 870,413 | — | — | 870,413 | 2.0% | 6 |
| 8 | TRANS GHIOANCA SRL CUI: 12764702 | 749,378 | — | — | 749,378 | 1.7% | 13 |
| 9 | EVO LINE CREATION SRL CUI: 36340151 | 660,000 | — | — | 660,000 | 1.5% | 3 |
| 10 | FUNDATIA PAEM ALBA CUI: 8780173 | 480,000 | — | — | 480,000 | 1.1% | 9 |
The share is taken of the 43.94 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 |
|---|---|---|---|---|
| DA41137223 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 08.09.2026 | 12,800 |
| Contract object: operarare statii de incarcare pentru vehicule electrice dc in comuna ramet, alba | ||||
| DA41135037 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 08.09.2026 | 330 |
| Contract object: anunt/comunicat de presa in cotidian local, judetul alba, dimensiune 9,3x7 cm | ||||
| DA41135084 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 08.09.2026 | 4,500 |
| Contract object: abonament anunturi,articole in editia tiparita a ziarului unirea sau online pe ziarulunirea.ro | ||||
| DA41119094 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 04.09.2026 | 330 |
| Contract object: anunt/comunicat de presa in cotidian local, judetul alba, dimensiune 9,3x7 cm | ||||
| DA41076606 | SAVIN ARHLEG SRL CUI: 47014576 | 79411000-8 | 31.08.2026 | 5,500 |
| Contract object: actualizare s.c.i. m. | ||||
| DA41064242 | AGRO-SILVA SRL CUI: 14657419 | 16800000-3 | 29.08.2026 | 540 |
| Contract object: consumabile motoutilaje comuna ramet | ||||
| DA41040328 | NERGHES LOGISTIC SRL CUI: 41860258 | 45233160-8 | 27.08.2026 | 384,962 |
| Contract object: lucrarii deschidere drum/cale de acces drum vicinal tarcau | ||||
| DA41033080 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | 50532400-7 | 24.08.2026 | 3,720 |
| Contract object: operarare statii de incarcare pentru vehicule electrice dc in comuna ramet, alba | ||||
| DA41003353 | ENDLESS SRL CUI: 22378350 | 44192000-2 | 17.08.2026 | 319 |
| Contract object: materiale pentru comuna ramet | ||||
| DA40951973 | ELIS PAVAJE SRL CUI: 1771593 | 45233222-1 | 06.08.2026 | 19,985 |
| Contract object: amenajare parcare incarcare electrica in comuna ramet | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125209 | procedura simplificata | 45233120-6 | 09.09.2025 | 12,518,816 |
| Contract object: executie lucrari modernizare drumuri comunale in comuna ramet, judetul alba | ||||
| SCNA1112104 | procedura simplificata | 45233120-6 | 15.10.2024 | 6,560,343 |
| Contract object: executie lucrari modernizare drum comunal dc 233 valea uzei-olteni din comuna ramet, judetul alba | ||||
| SCNA1011839 | procedura simplificata | 45233120-6 | 28.01.2019 | 10,044,274 |
| Contract object: servicii de proiectare(faza pt, dde, pac,poe verificare tehnica) si executie lucrari conform proiect tehnic elaborat in prealabil, in cadrul proiectului: modernizare drumuri comunale in comuna rimet, judetul alba proiect finantat prin pndl ii | ||||
- 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/4562389/api/v1/authorities/4562389/spend/api/v1/authorities/4562389/scores/api/v1/authorities/4562389/benchmarks/api/v1/authorities/4562389/county/api/v1/red-flags/by-authority/4562389/api/v1/authorities/4562389/years/api/v1/authorities/4562389/cpv/api/v1/authorities/4562389/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders