Total spending
1.54 Mn.
99 suppliers · spent between 2018 and 2026
Direct purchases
1.54 Mn.
421 purchases
Offline purchases
8,637 RON
17 purchases
Tenders
0 RON
0 procedures
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in ALBA county · Ranked 232 of 410 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 58; the other 46 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 | PRO BUSINESS CLEAN SOLUTIONS SRL CUI: 40822248 | 354,844 | — | — | 354,844 | 23.0% | 15 |
| 2 | CTCE ALBA IULIA SA CUI: 1758098 | 177,226 | — | — | 177,226 | 11.5% | 33 |
| 3 | ALFA & OMEGA GROUP SRL CUI: 22675017 | 149,348 | — | — | 149,348 | 9.7% | 9 |
| 4 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 121,085 | — | — | 121,085 | 7.8% | 25 |
| 5 | ASOCIATIA PENTRU DEZVOLTARE COMUNITARA TRANSILVANIA CUI: 24255168 | 67,120 | — | — | 67,120 | 4.3% | 7 |
| 6 | ELECTRICA FURNIZARE SA CUI: 28909028 | 56,383 | — | — | 56,383 | 3.7% | 2 |
| 7 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 48,958 | — | — | 48,958 | 3.2% | 31 |
| 8 | COPYERO MF PRINTER SRL CUI: 44655630 | 43,905 | — | — | 43,905 | 2.8% | 15 |
| 9 | RODAMIHO SRL CUI: 34629693 | 41,520 | — | — | 41,520 | 2.7% | 1 |
| 10 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 37,065 | — | — | 37,065 | 2.4% | 40 |
The share is taken of the 1.54 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 |
|---|---|---|---|---|
| DA41165311 | ALBANIC SERVICE SRL CUI: 15172365 | 71630000-3 | 16.09.2026 | 649 |
| Contract object: servicii de inspectie si testare tehnica | ||||
| DA40972613 | MEDISOL SRL CUI: 8971785 | 85147000-1 | 11.08.2026 | 1,400 |
| Contract object: servicii medicale medicina muncii curs ingrijitor batrani la domiciliu 14 persoane | ||||
| DA40959205 | COPYERO MF PRINTER SRL CUI: 44655630 | 30232110-8 | 07.08.2026 | 25,786 |
| Contract object: imprimante laser canon imagerunner 1643i | ||||
| DA40906051 | MEDISOL SRL CUI: 8971785 | 85147000-1 | 29.07.2026 | 1,260 |
| Contract object: servicii medicale medicina muncii curs camerista hotel 14 persoane | ||||
| DA40859284 | SIMODOR IMPEX SRL CUI: 10459400 | 39715210-2 | 21.07.2026 | 16,364 |
| Contract object: centrala termica baxi nuvola century 35kw + kit | ||||
| DA40859380 | SIMODOR IMPEX SRL CUI: 10459400 | 50700000-2 | 21.07.2026 | 7,839 |
| Contract object: demontare centrale termice existente/montare si integrare centrale baxi nuvola century - conf oferta | ||||
| DA40636546 | MEDISOL SRL CUI: 8971785 | 85147000-1 | 16.06.2026 | 1,960 |
| Contract object: servicii medicina muncii pentru participantii la cursul de electrician constructor | ||||
| DA40575390 | MEDISOL SRL CUI: 8971785 | 85147000-1 | 08.06.2026 | 2,660 |
| Contract object: servicii medicale de medicina muncii curs coafor | ||||
| DA40556936 | DPN INSTAL SRL CUI: 47974936 | 39717200-3 | 05.06.2026 | 1,790 |
| Contract object: igienizare si incarcare cu freon aparat aer conditionat server | ||||
| DA40383804 | PRO BUSINESS CLEAN SOLUTIONS SRL CUI: 40822248 | 90900000-6 | 14.05.2026 | 64,000 |
| Contract object: servicii de curatenie si igienizare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1225607 | LACATUSERIE DEVI-PLUS SRL CUI: 13330582 | 44160000-9 | 20.01.2020 | 2,475 |
| Contract object: materiale instruire curs operator cnc | ||||
| DAN1171628 | TERMOCOMPLET SRL CUI: 30107166 | 45421150-0 | 17.10.2019 | 504 |
| Contract object: reparatii tamplarie | ||||
| DAN1171610 | TERMO DINAMIC SRL CUI: 9050592 | 42131400-0 | 17.10.2019 | 362 |
| Contract object: reparatii instalatii sanitare | ||||
| DAN1171590 | LACATUSERIE DEVI-PLUS SRL CUI: 13330582 | 44160000-9 | 17.10.2019 | 2,475 |
| Contract object: materiale instruire curs operator cnc | ||||
| DAN1126033 | EURO STAR GROUP SRL CUI: 15977977 | 63121100-4 | 09.07.2019 | 403 |
| Contract object: servicii depozitare roti auto | ||||
| DAN1126024 | MURESUL-DRAMBAR SRL CUI: 26125245 | 31531000-7 | 09.07.2019 | 13 |
| Contract object: bec auto | ||||
| DAN1126021 | EXTRA GAM SRL CUI: 17333719 | 44115210-4 | 09.07.2019 | 188 |
| Contract object: materiale sanitare | ||||
| DAN1126015 | DANLILI SRL CUI: 8577773 | 44115210-4 | 09.07.2019 | 136 |
| Contract object: materiale instalatii sanitare | ||||
| DAN1126005 | TERMO DINAMIC SRL CUI: 17555545 | 45330000-9 | 09.07.2019 | 308 |
| Contract object: desfundat sifon pardoseala, reparatii grup social | ||||
| DAN1125903 | LD RADIANT SRL CUI: 26531960 | 50730000-1 | 09.07.2019 | 1,270 |
| Contract object: servicii reparare aer conditionat | ||||
- 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/11333523/api/v1/authorities/11333523/spend/api/v1/authorities/11333523/scores/api/v1/authorities/11333523/benchmarks/api/v1/authorities/11333523/county/api/v1/red-flags/by-authority/11333523/api/v1/authorities/11333523/years/api/v1/authorities/11333523/cpv/api/v1/authorities/11333523/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders