Total spending
26.38 Mn.
247 suppliers · spent between 2018 and 2026
Direct purchases
5.85 Mn.
698 purchases
Offline purchases
3.04 Mn.
527 purchases
Tenders
17.48 Mn.
35 procedures · 82 contracts
Single-bidder rate
41.4%
70 lots
National rate: 40.9%
Ranked 2,826 of 5,138
DSI index
33.7%
8.89 Mn. of 26.38 Mn. without a tender
National median: 33.4%
Ranked 2,124 of 4,323
HHI
1,122
0 of 1 markets concentrated
National median: 1,961
Ranked 2,587 of 3,055
In county context: 0.27% of everything spent in ALBA county · Ranked 85 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 103; the other 91 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 | SOBIS SOLUTIONS SRL CUI: 12018818 | 1,027,941 | 11,105 | 3,054,675 | 4,093,721 | 17.0% | 86 |
| 2 | ICEBERG PLUS SRL CUI: 17090857 | 8,910 | — | 2,323,125 | 2,332,035 | 9.7% | 2 |
| 3 | VENTURE BOOSTER SRL CUI: 46428073 | — | — | 2,323,125 | 2,323,125 | 9.7% | 1 |
| 4 | TEAMPRO STRATEGY CONSULTING SRL CUI: 30854447 | — | — | 1,898,850 | 1,898,850 | 7.9% | 15 |
| 5 | AUTO NOVEX SA CUI: 26928228 | — | — | 873,135 | 873,135 | 3.6% | 2 |
| 6 | TIPO-REX SERVICE SRL CUI: 13807216 | 477,467 | 205,072 | 136,714 | 819,253 | 3.4% | 41 |
| 7 | AUROCAR 2002 SRL CUI: 11690410 | 10,821 | 32,254 | 663,722 | 706,797 | 2.9% | 68 |
| 8 | GOLDBACH CONSULTING SRL CUI: 49455641 | — | — | 699,475 | 699,475 | 2.9% | 2 |
| 9 | SMART INTEGRATION SRL CUI: 27305074 | — | — | 699,475 | 699,475 | 2.9% | 2 |
| 10 | CONTACT MEDIA SRL CUI: 17194190 | 474,527 | 73,850 | — | 548,377 | 2.3% | 26 |
The share is taken of the 24.05 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 2.32 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 |
|---|---|---|---|---|
| DA41288941 | ALBA TRAVEL & EVENTS SRL CUI: 30725710 | 60420000-8 | 29.09.2026 | 3,230 |
| Contract object: achizitie servicii de transport aerian in alicante, spania | ||||
| DA41277970 | CORA PRINT SRL CUI: 43372601 | 34110000-1 | 28.09.2026 | 2,893 |
| Contract object: inchiriere autoturism tip minivan | ||||
| DA41276996 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 24111400-9 | 28.09.2026 | 2,325 |
| Contract object: tuburi neon pentru corpurile de iluminat | ||||
| DA41210644 | ALBA TRAVEL & EVENTS SRL CUI: 30725710 | 60420000-8 | 17.09.2026 | 2,512 |
| Contract object: achizitie servicii de transport aerian in lituania 20-23.10.2026 | ||||
| DA41205794 | TIPO-REX SERVICE SRL CUI: 13807216 | 22462000-6 | 17.09.2026 | 19,800 |
| Contract object: achizitie si reabilitare elemente de identificare vizuala (litere volumetrice) la sediile adr centru | ||||
| DA41193937 | ALBA TRAVEL & EVENTS SRL CUI: 30725710 | 60420000-8 | 16.09.2026 | 2,850 |
| Contract object: achizitie servicii de transport aerian in dublin, irlanda | ||||
| DA41077898 | ROCAR GARAGE SRL CUI: 44174360 | 50112200-5 | 31.08.2026 | 703 |
| Contract object: achizitie servicii de revizie autoturism dacia duster - ab-12-gou | ||||
| DA41016956 | TIPO-REX SERVICE SRL CUI: 13807216 | 30199000-0 | 19.08.2026 | 14,217 |
| Contract object: achizitie materiale promovare edic regiunea centru | ||||
| DA41006468 | COLIBRI TOUR SRL CUI: 15802061 | 63510000-7 | 18.08.2026 | 2,626 |
| Contract object: achizitie servicii de transport aerian in danemarca si asigurare medicala de calatorie | ||||
| DA41007799 | TIPO-REX SERVICE SRL CUI: 13807216 | 39151000-5 | 18.08.2026 | 10,690 |
| Contract object: achizitie mobilier birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799634 | SEVCO INSTALATII SRL CUI: 15034893 | 50720000-8 | 06.07.2026 | 1,972 |
| Contract object: servicii de mentenanta a sistemului de incalzire, climatizare birouri si a centralelor termice din sediile adr centru - trim i 2025 | ||||
| DAN2799660 | CONTACT MEDIA SRL CUI: 17194190 | 22462000-6 | 06.07.2026 | 9,990 |
| Contract object: achizite servicii de promovare si a obiectelor necesare pentru organizarea participarii delegatiei adr centru la evenimentul zilele landului brandenburg, perleberg - 2025 | ||||
| DAN2799651 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66512220-0 | 06.07.2026 | 150 |
| Contract object: achizitie servicii de asigurare de calatorie pentru 3 persoane - deplasare germania in perioada 12-14 septembrie | ||||
| DAN2799643 | CONSAMA TEAM SRL CUI: 33419731 | 44812400-9 | 06.07.2026 | 3,966 |
| Contract object: achizitie materiale de reparatii si zugravit birouri | ||||
| DAN2799629 | SEVCO INSTALATII SRL CUI: 15034893 | 50720000-8 | 06.07.2026 | 1,920 |
| Contract object: servicii de mentenanta a sistemului de incalzire, climatizare birouri si a centralelor termice din sediile adr centru | ||||
| DAN2799456 | DIAFAN SRL CUI: 1756208 | 50730000-1 | 06.07.2026 | 357 |
| Contract object: servicii de mentenanta a sistemelor de aer conditionat | ||||
| DAN2799422 | DIGI ROMANIA SA CUI: 5888716 | 72318000-7 | 06.07.2026 | 1,500 |
| Contract object: achizitie servicii de date - trim iii 2025 | ||||
| DAN2799410 | TOP CLEAN SRL CUI: 25000324 | 90910000-9 | 06.07.2026 | 2,400 |
| Contract object: achizitie servicii de curatenie biroul regional mures -trimestrul iii 2025 | ||||
| DAN2799223 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 06.07.2026 | 37,092 |
| Contract object: servicii de asigurare a autovehiculelor -trim iii 2025 | ||||
| DAN2799199 | EFECTRO SRL CUI: 14961034 | 72415000-2 | 06.07.2026 | 614 |
| Contract object: prelungire durata rezervare denumire si gazduire domenii web - trim iii 2025 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174308 | procedura competitiva cu negociere | 66140000-3 | 15.09.2026 | 6,969,374 |
| Contract object: servicii de administrare si implementare a instrumentului financiar fond de capital de risc, finantat din programul regiunea centru 2021-2027 | ||||
| CAN1170133 | licitatie deschisa | 79311300-0 | 25.06.2026 | 815,000 |
| Contract object: servicii de consultanta si asistenta tehnica pentru analiza evaluabilitatii, asigurarea calitatii studiului de impact si dezvoltarea capacitatii de evaluare a persoanelor implicate in evaluarea programului regiunea centru | ||||
| CAN1158554 | licitatie deschisa | 34110000-1 | 04.12.2025 | 873,135 |
| Contract object: achizitie autoturisme | ||||
| CAN1102693 | licitatie deschisa | 79419000-4 | 25.11.2025 | 1,898,850 |
| Contract object: servicii de evaluare tehnica si financiara a cererilor de finantare depuse in cadrul por 2021 - 2027 la agentia pentru dezvoltare regionala centru | ||||
| SCNA1128030 | procedura simplificata | 79341000-6 | 21.11.2025 | 166,700 |
| Contract object: achizitie servicii de publicitate (radio, presa scrisa, bannere web) pentru programul ,,regiunea centru 2021-2027, in cursul anului 2025 | ||||
| CAN1157077 | licitatie deschisa | 30213100-6 | 07.11.2025 | 456,410 |
| Contract object: achizitie echipamente si licente software pentru personalul am pr centru si oi ptj | ||||
| SCNA1127300 | procedura simplificata | 79341000-6 | 03.11.2025 | 247,200 |
| Contract object: achizitie servicii de publicitate stradala, prin colantare autovehicule transport persoane pentru promovarea programului regiunea (pr) centru 2021-2027 | ||||
| CAN1151096 | licitatie deschisa | 30213000-5 | 23.07.2025 | 395,542 |
| Contract object: achizitie echipamente si licente software | ||||
| SCNA1118136 | procedura simplificata | 79342200-5 | 14.03.2025 | 136,714 |
| Contract object: achizitie servicii de promovare prin realizarea de materiale promotionale pentru programul regiunea centru 2021-2027, in perioada 2024-2025 | ||||
| CAN1140816 | licitatie deschisa | 79311200-9 | 28.01.2025 | 1,415,200 |
| Contract object: servicii de consultanta si asistenta tehnica pentru evaluarea programului regiunea centru 2021-2027 | ||||
- 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/11293615/api/v1/authorities/11293615/spend/api/v1/authorities/11293615/scores/api/v1/authorities/11293615/benchmarks/api/v1/authorities/11293615/county/api/v1/red-flags/by-authority/11293615/api/v1/authorities/11293615/years/api/v1/authorities/11293615/cpv/api/v1/authorities/11293615/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders