Total spending
1.24 Bn.
681 suppliers · spent between 2018 and 2026
Direct purchases
31.53 Mn.
2,636 purchases
Offline purchases
515,330 RON
88 purchases
Tenders
1.21 Bn.
170 procedures · 348 contracts
Single-bidder rate
45.1%
326 lots
National rate: 40.9%
Ranked 2,407 of 5,138
DSI index
2.6%
32.05 Mn. of 1.24 Bn. without a tender
National median: 33.4%
Ranked 4,125 of 4,323
HHI
2,931
0 of 5 markets concentrated
National median: 1,961
Ranked 836 of 3,055
In county context: 12.60% of everything spent in ALBA county · Ranked 1 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 152; the other 140 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 | — | — | 331,269,142 | 331,269,142 | 26.8% | 6 |
| 2 | DRUMURI SI PODURI LOCALE ALBA SA CUI: 4331392 | 1,625,959 | — | 265,148,231 | 266,774,190 | 21.5% | 55 |
| 3 | LIVIO-DARIO SRL CUI: 11070834 | 75,532 | — | 81,743,889 | 81,819,421 | 6.6% | 18 |
| 4 | RER VEST SA CUI: 8309690 | — | — | 69,652,707 | 69,652,707 | 5.6% | 1 |
| 5 | SOCIETATEA DE CONSTRUCTII NAPOCA SA CUI: 199117 | — | — | 64,971,601 | 64,971,601 | 5.2% | 1 |
| 6 | FLOREA GRUP SRL CUI: 8273278 | 10,303 | 598 | 48,883,354 | 48,894,255 | 3.9% | 13 |
| 7 | VOLTRANS SA CUI: 1772416 | — | — | 32,332,303 | 32,332,303 | 2.6% | 10 |
| 8 | EXCELENT TRANS SRL CUI: 18413212 | — | — | 27,397,523 | 27,397,523 | 2.2% | 8 |
| 9 | AVEURO INTERNATIONAL SRL CUI: 20944909 | — | — | 26,160,000 | 26,160,000 | 2.1% | 1 |
| 10 | TUR CENTO TRANS SRL CUI: 14881539 | — | — | 20,285,052 | 20,285,052 | 1.6% | 3 |
The share is taken of the 1.24 Bn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 6.31 Mn. are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41283652 | DAMI PROD SRL CUI: 6615790 | 90460000-9 | 30.09.2026 | 219,497 |
| Contract object: vidanjare a bazinului de levigat al depozitului neconform alba iulia si aiud, transport si deversare | ||||
| DA41272766 | SC GRUIAN ARIANA SRL CUI: 30147470 | 55300000-3 | 28.09.2026 | 1,730 |
| Contract object: lot 1: servicii de asigurare masa (perioada 29 sept. - 1 oct. 2026) | ||||
| DA41279804 | FANTASTIC SRL CUI: 6424145 | 55300000-3 | 28.09.2026 | 2,520 |
| Contract object: servicii asigurare masa in cadrul activitatii schimb de bune practici din proiect reabilitare dj750c | ||||
| DA41260407 | DERAT MOUSE SRL CUI: 41133195 | 90921000-9 | 25.09.2026 | 1,000 |
| Contract object: pachet servicii de deratizare si dezinsectie - cmj alba | ||||
| DA41249288 | ZOOM PROIECT SRL CUI: 37321891 | 71322500-6 | 25.09.2026 | 49,000 |
| Contract object: servicii proiectare elemente de semnalizare rutiera + intocmire plan semnalizare rutiera dj 107c | ||||
| DA41230028 | ALBA MOTOR SRL CUI: 9552254 | 34300000-0 | 24.09.2026 | 897 |
| Contract object: pachet materiale intretinere auto, acumulator auto | ||||
| DA41249503 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 24.09.2026 | 729 |
| Contract object: pachet servicii asigurari obligatorii tip rca- cmj alba | ||||
| DA41240289 | COPY NET EXPERT SRL CUI: 33381432 | 30125120-8 | 24.09.2026 | 928 |
| Contract object: unitate cilindru (drum unit) - 1 buc. - cmj alba | ||||
| DA41215026 | CONS IB CONSULTING SRL CUI: 38989423 | 71520000-9 | 24.09.2026 | 41,300 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginti de santier pentru lucrarea adapost animale | ||||
| DA41232603 | CIPROCONSTRUCT SRL CUI: 18341086 | 79314000-8 | 23.09.2026 | 78,800 |
| Contract object: servicii de proiectare si asistenta tehnica -consolidare pod pe dj106k, peste raul secas, km 1+873 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838596 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | 55243000-5 | 25.08.2026 | 34,320 |
| Contract object: servicii organizare evenimente pentru o tabara in judetul alba - arieseni, cu premiantii concursului satul copilariei mele - editia a vi - a in satele si comunele judetului alba, an scolar 2025 - 2026 | ||||
| DAN2820352 | MIRA EVENTS SRL CUI: 52139339 | 79952000-2 | 29.07.2026 | 11,750 |
| Contract object: servicii de organizare eveniment - alba beach volei | ||||
| DAN2796889 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | 55243000-5 | 02.07.2026 | 41,600 |
| Contract object: servicii organizare evenimente pentru o tabara in judetul alba - arieseni, cu premiantii concursului satul copilariei mele - editia a vi - a in satele si comunele judetului alba, an scolar 2025 - 2026 | ||||
| DAN2689971 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 25.02.2026 | 9,900 |
| Contract object: servicii publicitate calendarul targurilor si pietelor din judetul alba pe anul 2026 | ||||
| DAN2641033 | ALLEGRIA RESORT SRL CUI: 21101415 | 98341000-5 | 29.12.2025 | 6,631 |
| Contract object: lot 3 - servicii de cazare - manifestari ziua nationala a romaniei - 1 decembrie | ||||
| DAN2640996 | CAROLINA CENTER SRL CUI: 46348870 | 98341000-5 | 29.12.2025 | 880 |
| Contract object: lot 2 - servicii de cazare - manifestari ziua nationala a romaniei - 1 decembrie | ||||
| DAN2640962 | BEGLI EVENT SRL CUI: 34449641 | 55300000-3 | 29.12.2025 | 8,400 |
| Contract object: lot 3 - servicii de catering pentru evenimente (bufet suedez rece), inclusiv preparatele, aranjamentul pe mese, vesela si tacamurile necesare - manifestari ziua nationala a romaniei - 1 decembrie | ||||
| DAN2640957 | BEGLI EVENT SRL CUI: 34449641 | 55300000-3 | 29.12.2025 | 8,400 |
| Contract object: lot 2 - servicii de catering - manifestari ziua nationala a romaniei - 1 decembrie | ||||
| DAN2616498 | DEEJAY RAZZ EVENTS SRL CUI: 39151440 | 92312000-1 | 02.12.2025 | 6,500 |
| Contract object: lot 2: servicii artistice pentru organizarea concertului dj (dj set) - manifestari ziua nationala a romaniei - 1 decembrie | ||||
| DAN2616494 | MUSICAL KIDS LAND STUDIO SRL CUI: 41080180 | 92312000-1 | 02.12.2025 | 2,600 |
| Contract object: lot 1: servicii artistice muzicale - recitaluri de chitara clasica - manifestari ziua nationala a romaniei - 1 decembrie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137379 | procedura simplificata | 39294100-0 | 24.09.2026 | 5,209 |
| Contract object: furnizare materiale promotionale - 2 loturi | ||||
| CAN1127761 | licitatie deschisa | 15500000-3 | 23.09.2026 | 13,258,663 |
| Contract object: furnizarea fructelor, legumelor, laptelui si produselor lactate si produselor de panificatie in cadrul programului pentru scoli al romaniei in judetul alba, pentru anii scolari 2023-2024, 2024-2025 si 2025-2026 | ||||
| SCNA1136618 | procedura simplificata | 39294100-0 | 10.09.2026 | 118,670 |
| Contract object: materiale promotionale - 2 loturi | ||||
| CAN1135896 | licitatie deschisa | 15500000-3 | 04.09.2026 | 17,355,561 |
| Contract object: furnizarea laptelui si produselor lactate - lapte uht distribuit in cadrul programului pentru scoli al romaniei in judetul alba pentru o perioada de trei ani scolari | ||||
| SCNA1135839 | procedura simplificata | 44811000-8 | 11.08.2026 | 310,062 |
| Contract object: materiale necesare la realizarea marcajelor rutiere: vopsea de marcaj culoare alba, microbile, diluant, vopsea de marcaj culoare rosie | ||||
| SCNA1135645 | procedura simplificata | 45233129-9 | 05.08.2026 | 1,053,917 |
| Contract object: executia lucrarilor de constructii aferente obiectivului de investitii modernizare intersectie dj 106f cu dj 670c in localitatea calnic | ||||
| CAN1089970 | licitatie deschisa | 90620000-9 | 04.08.2026 | 60,171,474 |
| Contract object: intretinere curenta pe timp de iarna a drumurilor judetene din judetul alba, in perioada 2022 - 2026 | ||||
| SCNA1132253 | procedura simplificata | 45210000-2 | 03.08.2026 | 3,899,921 |
| Contract object: servicii de proiectare si executie lucrari la obiectivul de investitii - adapost pentru gestionarea si protectia animalelor din judetul alba | ||||
| SCNA1134985 | procedura simplificata | 63712710-3 | 14.07.2026 | 528,900 |
| Contract object: servicii pentru efectuarea recensamantului circulatiei rutiere in anul 2026 pe reteaua de drumuri judetene administrate de consiliul judetean alba | ||||
| CAN1071837 | licitatie deschisa | 60112000-6 | 25.06.2026 | 86,413,268 |
| Contract object: delegarea gestiunii serviciului public de transport judetean de persoane prin curse regulate, in aria teritoriala de competenta a uat 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/4562583/api/v1/authorities/4562583/spend/api/v1/authorities/4562583/scores/api/v1/authorities/4562583/benchmarks/api/v1/authorities/4562583/county/api/v1/red-flags/by-authority/4562583/api/v1/authorities/4562583/years/api/v1/authorities/4562583/cpv/api/v1/authorities/4562583/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders