Total spending
47.32 Mn.
244 suppliers · spent between 2018 and 2026
Direct purchases
12.08 Mn.
543 purchases
Offline purchases
966,561 RON
138 purchases
Tenders
34.27 Mn.
14 procedures · 14 contracts
Single-bidder rate
64.3%
14 lots
National rate: 40.9%
Ranked 878 of 5,138
DSI index
27.6%
13.04 Mn. of 47.32 Mn. without a tender
National median: 33.4%
Ranked 2,771 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.48% of everything spent in ALBA county · Ranked 37 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 97; the other 85 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 | ACSA SA CUI: 199958 | — | — | 9,008,011 | 9,008,011 | 19.0% | 1 |
| 2 | EUROPEXPRES SRL CUI: 12214962 | 497,790 | — | 4,355,449 | 4,853,239 | 10.3% | 2 |
| 3 | PROF CON INVEST SRL CUI: 35758327 | — | — | 3,760,483 | 3,760,483 | 7.9% | 1 |
| 4 | PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | — | — | 3,760,483 | 3,760,483 | 7.9% | 1 |
| 5 | TECH JOIN FUTURE SRL CUI: 39115154 | — | — | 3,760,483 | 3,760,483 | 7.9% | 1 |
| 6 | NEWAMPORT ASFALT SRL CUI: 31868378 | — | — | 3,186,606 | 3,186,606 | 6.7% | 1 |
| 7 | IEMI SRL CUI: 604 | — | — | 3,186,606 | 3,186,606 | 6.7% | 1 |
| 8 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 73,442 | — | 1,399,912 | 1,473,354 | 3.1% | 3 |
| 9 | VADEXPERT APUSENI SRL CUI: 43348158 | 680,731 | — | 450,000 | 1,130,731 | 2.4% | 5 |
| 10 | BIOS & CO SRL CUI: 4691456 | 949,076 | — | — | 949,076 | 2.0% | 12 |
The share is taken of the 47.32 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 |
|---|---|---|---|---|
| DA41297000 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | 34300000-0 | 30.09.2026 | 2,226 |
| Contract object: piese de schimb opel movano cu nr. ab79cla | ||||
| DA41296163 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | 34300000-0 | 30.09.2026 | 426 |
| Contract object: piese de schimb opel movano | ||||
| DA41246404 | GENERAL FANBON CONSTRUCTII SRL CUI: 20742608 | 45453000-7 | 23.09.2026 | 39,646 |
| Contract object: reamenajare /reabilitare/modernizare spatiu de lucru , comuna arieseni | ||||
| DA41226513 | PROSPER APUSENI SRL CUI: 4649532 | 14210000-6 | 21.09.2026 | 2,020 |
| Contract object: nisip 0-4 | ||||
| DA41210442 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 72500000-0 | 21.09.2026 | 66,942 |
| Contract object: servicii de preluare a datelor existente in cadrul institutiei si importul acestora in propria baza | ||||
| DA41184491 | TOPOLINE TRANSILVANIA SRL CUI: 52207964 | 71354300-7 | 16.09.2026 | 4,000 |
| Contract object: documentatie topografica de avizare plan topografic la ocpi | ||||
| DA41166270 | PROGESCOM SRL CUI: 11526818 | 71520000-9 | 14.09.2026 | 1,000 |
| Contract object: servicii de dirigentie de santier pentru lucrarile de reamenjare/reabilitare/modernizare spatiu eci | ||||
| DA41137830 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 09.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41082933 | TECHNOVA INVEST SRL CUI: 8080331 | 39715000-7 | 01.09.2026 | 2,616 |
| Contract object: focar pentru cazan pe combustibil solid fuego monomatic 90 ffc0090 | ||||
| DA41015080 | JUST TOP OFFICE SRL CUI: 44958081 | 31532900-3 | 19.08.2026 | 479 |
| Contract object: corp iluminat led liniar 75x46x600 18w 1650 lm 6500 k rece ip40 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864207 | VILIDOM SRL CUI: 2441097 | 39831240-0 | 25.09.2026 | 1,016 |
| Contract object: materiale intretinere iunie 2026 | ||||
| DAN2864168 | APA-CTTA SA CUI: 1755482 | 44115210-4 | 25.09.2026 | 591 |
| Contract object: servicii de reparare retea apa, pentru primaria comunei arieseni, jud. alba | ||||
| DAN2834211 | COROFLAD TRANS SRL CUI: 30372480 | 44114100-3 | 18.08.2026 | 8,960 |
| Contract object: achizitie beton reparatie pod peste raul aries , in centrul satului | ||||
| DAN2812642 | APA-CTTA SA CUI: 1755482 | 90470000-2 | 20.07.2026 | 2,773 |
| Contract object: servicii de vidanjare, pentru primaria comunei arieseni, jud. alba | ||||
| DAN2783502 | AMANDA COM SRL CUI: 4389890 | 16320000-4 | 18.06.2026 | 2,062 |
| Contract object: motocoasa stihl | ||||
| DAN2744798 | DEEA CLAU DRIVE SRL CUI: 52058374 | 34300000-0 | 30.04.2026 | 3,106 |
| Contract object: piese de schimb dacia duster<br>cu nr. ab 28 pca | ||||
| DAN2744734 | GMC ITP TRUCKS SRL CUI: 43858742 | 50411400-3 | 30.04.2026 | 372 |
| Contract object: servicii tahograf microbuz scolar cu nr. ab08zxw | ||||
| DAN2696375 | GMC ITP TRUCKS SRL CUI: 43858742 | 71632000-7 | 05.03.2026 | 331 |
| Contract object: servicii de itp microbuz electric cu nr. ab21pca | ||||
| DAN2531224 | AUTOCOMPANY MONTANA SRL CUI: 6994375 | 34320000-6 | 19.08.2025 | 680 |
| Contract object: acumulator banner12 v 150 ah | ||||
| DAN2522782 | MAGDAFARM SRL CUI: 24529484 | 33140000-3 | 05.08.2025 | 1,300 |
| Contract object: produse medicale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132851 | procedura simplificata | 45233120-6 | 08.05.2026 | 4,355,449 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare drumuri de interes local in comuna arieseni, judetul alba | ||||
| CAN1139674 | licitatie deschisa | 48000000-8 | 31.12.2024 | 1,399,912 |
| Contract object: achizitie de sistem integrat de tehnologia informatiilor si comunicatiilor care sa imbunatateasca managementul urban local si care sa furnizeze servicii publice digitale in comuna arieseni , judetul alba | ||||
| SCNA1092231 | procedura simplificata | 45233120-6 | 17.09.2023 | 6,373,211 |
| Contract object: lucrari ,, modernizare infrastructura rutiera in comuna arieseni, judetul alba | ||||
| SCNA1068514 | procedura simplificata | 45232400-6 | 20.04.2022 | 11,281,449 |
| Contract object: proiectare si executie lucrari pentru obiectivul : infiintare sistem de canalizare si statie de epurare in comuna arieseni, jud alba | ||||
| SCNA1066589 | procedura simplificata | 43210000-8 | 08.03.2022 | 261,200 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1061486 | procedura simplificata | 90620000-9 | 18.11.2021 | 250,000 |
| Contract object: servicii de inlaturare a zapezii si ghetii de pe drumurile comunale, cu utilaje din doatrea operatorilor economici si personal propriu calificat pentru perioada sezonului rece 2021-2022, in comuna arieseni, jud. alba | ||||
| SCNA1053313 | procedura simplificata | 34114110-3 | 03.06.2021 | 168,596 |
| Contract object: utilaj de interventie utv si accesorii interventie in cadrul proiectului dotare s.v.s.u. arieseni | ||||
| SCNA1051040 | procedura simplificata | 77231100-9 | 01.04.2021 | 182,322 |
| Contract object: servicii silvice pentru fondul forestier din proprietatea comunei arieseni, jud. alba pentru anul 2021. | ||||
| SCNA1048083 | procedura simplificata | 90620000-9 | 30.12.2020 | 200,000 |
| Contract object: servicii de inlaturare a zapezii si ghetii de pe drumurile comunale, cu utilaje din doatrea operatorilor economici si personal propriu calificat pentru perioada sezonului rece 2020-2021, in comuna arieseni, jud. alba | ||||
| SCNA1036493 | procedura simplificata | 77231100-9 | 06.05.2020 | 196,792 |
| Contract object: servicii silvice pentru fondul forestier din proprietatea comunei arieseni, jud. alba pentru anul 2020, cu posibilitate de prelungire in anul 2021 cu 4 luni | ||||
- 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/4562419/api/v1/authorities/4562419/spend/api/v1/authorities/4562419/scores/api/v1/authorities/4562419/benchmarks/api/v1/authorities/4562419/county/api/v1/red-flags/by-authority/4562419/api/v1/authorities/4562419/years/api/v1/authorities/4562419/cpv/api/v1/authorities/4562419/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders