Total spending
20.79 Mn.
111 suppliers · spent between 2018 and 2026
Direct purchases
7.47 Mn.
242 purchases
Offline purchases
1.79 Mn.
38 purchases
Tenders
11.54 Mn.
3 procedures · 4 contracts
Single-bidder rate
60.0%
5 lots
National rate: 40.9%
Ranked 1,074 of 5,138
DSI index
44.5%
9.26 Mn. of 20.79 Mn. without a tender
National median: 33.4%
Ranked 1,206 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.21% of everything spent in ALBA county · Ranked 104 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 65; the other 53 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 | AMAHOUSE SRL CUI: 6648339 | 63,758 | — | 3,910,309 | 3,974,067 | 19.1% | 2 |
| 2 | PROF CON INVEST SRL CUI: 35758327 | — | — | 3,452,824 | 3,452,824 | 16.6% | 1 |
| 3 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | — | — | 3,452,824 | 3,452,824 | 16.6% | 1 |
| 4 | FELIX COMSERVICE SRL CUI: 3703170 | 714,082 | 335,345 | — | 1,049,427 | 5.0% | 11 |
| 5 | ELIS PAVAJE SRL CUI: 1771593 | — | 898,998 | — | 898,998 | 4.3% | 1 |
| 6 | URSOAIA SRL CUI: 15570085 | 553,218 | — | 165,600 | 718,818 | 3.5% | 9 |
| 7 | TOTAL BUSINESS LAND SRL CUI: 34090016 | 528,697 | 106,814 | — | 635,511 | 3.1% | 5 |
| 8 | ARCOM SRL CUI: 4958759 | — | 1,126 | 554,706 | 555,832 | 2.7% | 2 |
| 9 | TOTAL BUSINESS LAND PROIECT SRL CUI: 46032485 | 527,355 | — | — | 527,355 | 2.5% | 4 |
| 10 | OMNI SRL CUI: 1833114 | 407,856 | — | — | 407,856 | 2.0% | 6 |
The share is taken of the 20.79 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 |
|---|---|---|---|---|
| DA41247132 | INDECO SOFT SRL CUI: 12960504 | 48217200-4 | 23.09.2026 | 7,500 |
| Contract object: intersnep | ||||
| DA41101468 | INDECO SOFT SRL CUI: 12960504 | 48710000-8 | 03.09.2026 | 14,400 |
| Contract object: asistenta tehnica si servicii de salvare date | ||||
| DA40967534 | ALIN SILVA SRL CUI: 37008313 | 03413000-8 | 10.08.2026 | 21,600 |
| Contract object: lemn de foc paletat | ||||
| DA40822357 | ELECTRIC INVEST SRL CUI: 14377044 | 50711000-2 | 15.07.2026 | 15,229 |
| Contract object: lucrari de instalatii electrice | ||||
| DA40814076 | OMNI SRL CUI: 1833114 | 77231000-8 | 14.07.2026 | 7,000 |
| Contract object: extragerea din ua a unor produse accidentale 445e, 446a, 446b, 447a, 448a, 448c, 450a | ||||
| DA40789204 | IZA IZABELA SRL CUI: 36700340 | 50110000-9 | 09.07.2026 | 32,074 |
| Contract object: service auto conform deviz nr. 21 din 29.06.2026 | ||||
| DA40789205 | ZINCA FLORIN RADUCU PERSOANA FIZICA AUTORIZATA CUI: 45406972 | 75251110-4 | 09.07.2026 | 2,400 |
| Contract object: servicii in domeniul prevenirii si stingerii incediilor, situatii de urgenta | ||||
| DA40789206 | ELECTROSERV ARIESUL SRL CUI: 23165342 | 31524100-6 | 09.07.2026 | 12,020 |
| Contract object: reparatii curente | ||||
| DA40696808 | ARIESUL SA CUI: 1767649 | 50112100-4 | 24.06.2026 | 424 |
| Contract object: reparatii buldo fcx-4ws-sm | ||||
| DA40661549 | OMNI SRL CUI: 1833114 | 77231000-8 | 19.06.2026 | 269,856 |
| Contract object: amenajarea padurilor si pasunilor impadurite (elaborare amenajamente silvice) | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841521 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | 66510000-8 | 27.08.2026 | 766 |
| Contract object: asigurare buldoexcavator pentru perioada de 1 an | ||||
| DAN2822049 | TODEA L EUGENIA PERSOANA FIZICA AUTORIZATA CUI: 54995850 | 90910000-9 | 31.07.2026 | 21,200 |
| Contract object: prestari servicii curatenie in cadrul primariei | ||||
| DAN2804667 | POPA IOAN CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 50306457 | 45500000-2 | 09.07.2026 | 55,680 |
| Contract object: prestari servicii buldoexcavator | ||||
| DAN2804634 | ELIS PAVAJE SRL CUI: 1771593 | 45233161-5 | 09.07.2026 | 898,998 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul amenajare trotuare in sat scarisoara, comuna scarisoara | ||||
| DAN2788305 | JUNC G DANIEL PERSOANA FIZICA AUTORIZATA CUI: 49833550 | 60181000-0 | 24.06.2026 | 55,680 |
| Contract object: prestari servicii deservent autobasculanta | ||||
| DAN2745509 | JUNC G DANIEL PERSOANA FIZICA AUTORIZATA CUI: 49833550 | 60181000-0 | 01.05.2026 | 4,640 |
| Contract object: prestari servicii deservent autobasculanta | ||||
| DAN2694130 | STARJET SRL CUI: 21890092 | 34913000-0 | 03.03.2026 | 955 |
| Contract object: piese auto, maopera service deviz 16/26.01.2026 | ||||
| DAN2662425 | LA RASCRUCEA LUI ROMAN SRL CUI: 16199466 | 90620000-9 | 21.01.2026 | 15,000 |
| Contract object: servicii deszapezire cu utilaje si<br>deserventi proprii (cu combustibilul clientului),, | ||||
| DAN2511471 | RALU DUO SRL CUI: 16144932 | 34913000-0 | 21.07.2025 | 2,922 |
| Contract object: reparatie buldo | ||||
| DAN2511443 | ARCOM SRL CUI: 4958759 | 44613500-5 | 21.07.2025 | 1,126 |
| Contract object: bazin 1000 l | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121518 | procedura simplificata | 45233120-6 | 13.06.2025 | 6,905,647 |
| Contract object: lucrari ,, modernizare infrastructura rutiera in comuna scarisoara, judetul alba | ||||
| SCNA1063691 | procedura simplificata | 45233142-6 | 23.12.2021 | 165,600 |
| Contract object: lucrari de reabilitare drumuri lazesti, floresti fata lazesti cu autogreder, buldozer, cilindru, autobasculanta | ||||
| SCNA1010799 | procedura simplificata | 45232150-8 | 12.02.2019 | 4,465,015 |
| Contract object: servicii de proiectare faza documentatii tehnice pentru obtinerea avizelor, acordurilor si autorizatiilor, proiect tehnic si asistenta tehnica din partea proiectantului si executie de lucrari pentru <br>lotul 1 realizare pod centru in comuna scarisoara, judetul alba<br><br>lotul 2 statie de tratare a apei si aductiune de apa pe 3.5 km in sat scarisoara, comuna scarisoara, judetul alba<br><br>lotul 3 realizare dispensar medical scarisoara, comuna scarisoara, judeul alba<br><br>lotul 4realizare scoala primara sat runc, comuna scarisoara, judetul alba<br><br>lotul 5realizare gradinita sat lazesti, comuna scarisoara, judetul alba<br><br>lotul 6realizare scoala primara negesti, comuna scarisoara, 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/4562451/api/v1/authorities/4562451/spend/api/v1/authorities/4562451/scores/api/v1/authorities/4562451/benchmarks/api/v1/authorities/4562451/county/api/v1/red-flags/by-authority/4562451/api/v1/authorities/4562451/years/api/v1/authorities/4562451/cpv/api/v1/authorities/4562451/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders