Total spending
1.95 Mn.
91 suppliers · spent between 2018 and 2025
Direct purchases
1.15 Mn.
502 purchases
Offline purchases
9,384 RON
26 purchases
Tenders
790,484 RON
2 procedures · 2 contracts
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 213 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 69; the other 57 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 | ELSACO SOLUTIONS SRL CUI: 14364265 | — | — | 524,206 | 524,206 | 26.9% | 1 |
| 2 | TRANSILVANIA SERVICE GRUP SRL CUI: 16830604 | — | — | 266,278 | 266,278 | 13.7% | 1 |
| 3 | ELCO BUSINESS SRL CUI: 16888843 | 211,494 | — | — | 211,494 | 10.9% | 181 |
| 4 | IULY CUGIR SRL CUI: 7620883 | 149,439 | — | — | 149,439 | 7.7% | 34 |
| 5 | ALBASOFT SRL CUI: 14148466 | 103,477 | — | — | 103,477 | 5.3% | 3 |
| 6 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 77,563 | — | — | 77,563 | 4.0% | 2 |
| 7 | FLORIDA GOLD SRL CUI: 31204469 | 63,058 | — | — | 63,058 | 3.2% | 2 |
| 8 | DEDEMAN SRL CUI: 2816464 | 55,242 | — | — | 55,242 | 2.8% | 5 |
| 9 | CRIVALROM INSTAL SRL CUI: 34326380 | 32,876 | — | — | 32,876 | 1.7% | 25 |
| 10 | CIOCAN IOAN PERSOANA FIZICA AUTORIZATA CUI: 19705479 | 32,370 | — | — | 32,370 | 1.7% | 13 |
The share is taken of the 1.95 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 |
|---|---|---|---|---|
| DA38729608 | CLEANING HUSTLERS SRL CUI: 51616790 | 90900000-6 | 22.08.2025 | 18,600 |
| Contract object: pachet servicii spalare geamuri | ||||
| DA38732945 | TALIS HOME DECOR SRL CUI: 43782890 | 39140000-5 | 22.08.2025 | 3,664 |
| Contract object: dulapuri lotus cu 4 usi din sticla/lemn de culoare stejar-gri inchis 160x45x180cm | ||||
| DA38732698 | MAAC INTERNATIONAL SRL CUI: 16180382 | 39130000-2 | 22.08.2025 | 4,536 |
| Contract object: masa de consiliu compact plus | ||||
| DA38726286 | ELCO BUSINESS SRL CUI: 16888843 | 30199000-0 | 21.08.2025 | 499 |
| Contract object: pachet produse papetarie si birotica | ||||
| DA38726191 | ELCO BUSINESS SRL CUI: 16888843 | 30199000-0 | 21.08.2025 | 2,402 |
| Contract object: produse papetarie si birotica | ||||
| DA38726089 | ELCO BUSINESS SRL CUI: 16888843 | 30199000-0 | 21.08.2025 | 291 |
| Contract object: pachet produse papetarie si birotica | ||||
| DA38726027 | ELCO BUSINESS SRL CUI: 16888843 | 39831240-0 | 21.08.2025 | 8,777 |
| Contract object: materiale curatenie | ||||
| DA38722805 | HENDI ROMANIA SRL CUI: 27170732 | 39221100-8 | 21.08.2025 | 122 |
| Contract object: razatoare hendi cu 4 fete, otel inoxidabil - 90x65x(h)200 mm | ||||
| DA38709458 | CORA PRINT SRL CUI: 43372601 | 39831240-0 | 19.08.2025 | 640 |
| Contract object: hartie igienica mamut | ||||
| DA38514878 | CORA PRINT SRL CUI: 43372601 | 33761000-2 | 11.07.2025 | 752 |
| Contract object: hartie igienica mini jumbo alba 2 str. 100 m mamut 12 role/set | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2525857 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | 60130000-8 | 08.08.2025 | 24 |
| Contract object: transport elevi olimpiada | ||||
| DAN2525336 | INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | 30192153-8 | 07.08.2025 | 200 |
| Contract object: stampila unitate | ||||
| DAN2525306 | AGRO-SILVA SRL CUI: 14657419 | 50800000-3 | 07.08.2025 | 85 |
| Contract object: reparatie motocositoare | ||||
| DAN2451936 | AGRO-SILVA SRL CUI: 14657419 | 50800000-3 | 13.05.2025 | 97 |
| Contract object: materiale reparatii | ||||
| DAN2451928 | NEGRU E RODICA CORNELIA PERSOANA FIZICA AUTORIZATA CUI: 40915550 | 31681410-0 | 13.05.2025 | 260 |
| Contract object: materiale electrice | ||||
| DAN2451924 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | 60130000-8 | 13.05.2025 | 69 |
| Contract object: transport olimpiada | ||||
| DAN2451918 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | 60130000-8 | 13.05.2025 | 990 |
| Contract object: transport olimpiada | ||||
| DAN2451915 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | 60130000-8 | 13.05.2025 | 1,110 |
| Contract object: transport olimpiada | ||||
| DAN2451907 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | 60130000-8 | 13.05.2025 | 97 |
| Contract object: transport olimpiada | ||||
| DAN2451897 | LICEUL TEHNOLOGIC ION D LAZARESCU CUI: 4765880 | 60130000-8 | 13.05.2025 | 69 |
| Contract object: transport olimpiada | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1087654 | licitatie deschisa | 30213100-6 | 20.09.2022 | 266,278 |
| Contract object: furnizare echipamente privind: asigurarea accesului elevilor din cadrul scolii gimnaziale nr. 3 la procesul de invatare in mediul on-line, smis 144330 | ||||
| CAN1081907 | licitatie deschisa | 30213200-7 | 30.06.2022 | 524,206 |
| Contract object: furnizare echipamente privind: asigurarea accesului elevilor din cadrul scolii gimnaziale nr. 3 la procesul de invatare in mediul on-line, smis 144330 | ||||
- 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/12828202/api/v1/authorities/12828202/spend/api/v1/authorities/12828202/scores/api/v1/authorities/12828202/benchmarks/api/v1/authorities/12828202/county/api/v1/red-flags/by-authority/12828202/api/v1/authorities/12828202/years/api/v1/authorities/12828202/cpv/api/v1/authorities/12828202/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders