Total spending
25.64 Mn.
105 suppliers · spent between 2018 and 2026
Direct purchases
9.16 Mn.
334 purchases
Offline purchases
277,943 RON
5 purchases
Tenders
16.20 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
36.8%
9.44 Mn. of 25.64 Mn. without a tender
National median: 33.4%
Ranked 1,828 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.26% of everything spent in ALBA county · Ranked 87 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 55; the other 43 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 | AWE INFRA SRL CUI: 35355090 | 1,020,835 | 4,900 | 7,879,805 | 8,905,540 | 34.7% | 10 |
| 2 | INDEMINAREA PRODCOM SRL CUI: 4346571 | — | — | 3,950,472 | 3,950,472 | 15.4% | 2 |
| 3 | ARIA CONSTRUCT SRL CUI: 23073907 | — | — | 3,019,767 | 3,019,767 | 11.8% | 1 |
| 4 | TNT COMPUTERS SRL CUI: 14146589 | 44,240 | — | 1,350,000 | 1,394,240 | 5.4% | 3 |
| 5 | I & C TRANSILVANIA CONSTRUCTII SRL CUI: 14276317 | 1,167,821 | — | — | 1,167,821 | 4.6% | 20 |
| 6 | MIHAIL CONSTRUCTII SRL CUI: 9220166 | 637,185 | — | — | 637,185 | 2.5% | 5 |
| 7 | A & N & T IMPEX SRL CUI: 252610 | 469,082 | — | — | 469,082 | 1.8% | 68 |
| 8 | ABIES ALBA SRL CUI: 15583620 | 440,940 | — | — | 440,940 | 1.7% | 12 |
| 9 | TOTAL BUSINESS LAND SRL CUI: 34090016 | 400,933 | — | — | 400,933 | 1.6% | 2 |
| 10 | TOTAL BUSINESS LAND PROIECT SRL CUI: 46032485 | 400,819 | — | — | 400,819 | 1.6% | 3 |
The share is taken of the 25.64 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 |
|---|---|---|---|---|
| DA41301358 | DEDEMAN SRL CUI: 2816464 | 39113600-3 | 30.09.2026 | 3,223 |
| Contract object: pachet mese si banci | ||||
| DA41302504 | ALBORA CONSULT INSTAL SRL CUI: 45794467 | 71520000-9 | 30.09.2026 | 2,000 |
| Contract object: servicii de dirigentie de santier -reabilitare iluminat public comuna posaga, afm | ||||
| DA41074891 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 31.08.2026 | 1,000 |
| Contract object: anunt/comunicat de presa. publicat pe portalul online ziarulunirea.ro. | ||||
| DA41050435 | ELECTROSERV ARIESUL SRL CUI: 23165342 | 31500000-1 | 27.08.2026 | 5,390 |
| Contract object: servicii intretinere si reparatii iluminat public | ||||
| DA41026717 | A & N & T IMPEX SRL CUI: 252610 | 22458000-5 | 20.08.2026 | 10,058 |
| Contract object: bonuri valorice pentru carburanti auto | ||||
| DA41014953 | GEOS BIOS SRL CUI: 40035660 | 79421200-3 | 19.08.2026 | 43,575 |
| Contract object: amenajarea silvica | ||||
| DA40997148 | HAKAN SERVICE SOLUTIONS SRL CUI: 40550011 | 34913000-0 | 14.08.2026 | 2,899 |
| Contract object: reparati auto si piese ford | ||||
| DA40976233 | ISOFT SRL CUI: 15586030 | 72253200-5 | 11.08.2026 | 390 |
| Contract object: servicii de operare si administrare statii de reincarcare vehicule electrice- 2 buc | ||||
| DA40930597 | NUEVO CONSTRUCT SRL CUI: 16905391 | 43200000-5 | 06.08.2026 | 7,700 |
| Contract object: piese jcb | ||||
| DA40841085 | ELECTROSERV ARIESUL SRL CUI: 23165342 | 31500000-1 | 17.07.2026 | 7,886 |
| Contract object: lucrari iluminat | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834478 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | 51314000-6 | 18.08.2026 | 247,833 |
| Contract object: furnizare, instalare si montaj sistem de supraveghere video, comuna posaga, judetul alba | ||||
| DAN2784015 | DENIS RUTSERV SRL CUI: 40215505 | 34913000-0 | 18.06.2026 | 12,000 |
| Contract object: reparatie utilaj cf deviz 225/17.06.2026 | ||||
| DAN2587399 | CASA CONSTRUCT MANUCATA SRL CUI: 37390859 | 45453000-7 | 24.10.2025 | 11,785 |
| Contract object: lucrari de reparatii si intretinere la primaria posaga, comuna posaga, judetul alba | ||||
| DAN2340626 | AGROLIV SRL CUI: 6761027 | 34913000-0 | 17.12.2024 | 1,425 |
| Contract object: banda uzura lama 1000 x 250 x 40 mm | ||||
| DAN1976345 | AWE INFRA SRL CUI: 35355090 | 42418000-9 | 02.08.2023 | 4,900 |
| Contract object: prestari servicii interventie cu excavator in urma calamitatilor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134052 | licitatie deschisa | 48000000-8 | 02.10.2024 | 1,350,000 |
| Contract object: furnizare aplicatii software, echipamente tic, echipament de retea, in cadrul proiectului imbunatatirea serviciilor publice pentru cresterea calitatii vietii cetatenilor prin digitalizare, realizarea infrastructurii tic-sisteme inteligente de management local in comuna posaga, c10-i1.2-1225 pnrr | ||||
| SCNA1086864 | procedura simplificata | 45233120-6 | 25.05.2023 | 7,211,090 |
| Contract object: lucrari ,,modernizare infrastructura rutiera (l=9,4 km) in comuna posaga, judetul alba | ||||
| SCNA1078493 | procedura simplificata | 45233120-6 | 01.11.2022 | 689,853 |
| Contract object: executia lucrarilor de constructie a drumurilor, in localitatea posaga in cadrul proiectului modernizare 1,2 km drum comunal dc43, comuna posaga, judetul alba | ||||
| SCNA1020136 | procedura simplificata | 45233120-6 | 22.07.2019 | 3,929,333 |
| Contract object: lucrari ,,modernizare infrastructura rutiera in comuna posaga, judetul alba,, | ||||
| SCNA1008031 | procedura simplificata | 45233120-6 | 12.11.2018 | 3,019,767 |
| Contract object: modernizare drumuri interioare in satul lunca ariesului, comuna posaga, 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/4934601/api/v1/authorities/4934601/spend/api/v1/authorities/4934601/scores/api/v1/authorities/4934601/benchmarks/api/v1/authorities/4934601/county/api/v1/red-flags/by-authority/4934601/api/v1/authorities/4934601/years/api/v1/authorities/4934601/cpv/api/v1/authorities/4934601/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders