Total spending
91,422 RON
44 suppliers · spent between 2018 and 2024
Direct purchases
78,459 RON
126 purchases
Offline purchases
12,963 RON
27 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: 0.00% of everything spent in ALBA county · Ranked 371 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 33; the other 21 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 | MEDIA VALEX SRL CUI: 13822917 | 14,241 | 572 | — | 14,813 | 16.2% | 5 |
| 2 | TRANS IVINIS & CO SRL CUI: 5851237 | 14,725 | — | — | 14,725 | 16.1% | 40 |
| 3 | AGRO FERMA CRISTEANIC SRL CUI: 37225967 | 6,300 | — | — | 6,300 | 6.9% | 1 |
| 4 | IVINIS SRL CUI: 1758721 | 6,126 | — | — | 6,126 | 6.7% | 20 |
| 5 | PE ROTI BUNE SRL CUI: 19245257 | 5,870 | — | — | 5,870 | 6.4% | 1 |
| 6 | TIKVA SERVIS CONSTRUCT SRL CUI: 30637340 | 4,920 | — | — | 4,920 | 5.4% | 4 |
| 7 | MOLDO CENTER SRL CUI: 40964803 | — | 4,263 | — | 4,263 | 4.7% | 6 |
| 8 | ELCO BUSINESS SRL CUI: 16888843 | 3,517 | — | — | 3,517 | 3.8% | 7 |
| 9 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | 2,945 | 245 | — | 3,190 | 3.5% | 8 |
| 10 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 2,561 | — | — | 2,561 | 2.8% | 2 |
The share is taken of the 91,422 RON 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 |
|---|---|---|---|---|
| DA35565940 | GROUPAMA ASIGURARI SA CUI: 6291812 | 66514110-0 | 19.04.2024 | 1,636 |
| Contract object: servicii de asigurare rca | ||||
| DA35496687 | TRANS IVINIS & CO SRL CUI: 5851237 | 09134220-5 | 15.04.2024 | 415 |
| Contract object: motorina 11.04 | ||||
| DA35496689 | TRANS IVINIS & CO SRL CUI: 5851237 | 09132100-4 | 15.04.2024 | 124 |
| Contract object: benzina | ||||
| DA35293828 | TRANS IVINIS & CO SRL CUI: 5851237 | 09134220-5 | 22.03.2024 | 408 |
| Contract object: motorina martie | ||||
| DA35060824 | TRANS IVINIS & CO SRL CUI: 5851237 | 09134220-5 | 19.02.2024 | 411 |
| Contract object: motorina februarie | ||||
| DA34911879 | TRANS IVINIS & CO SRL CUI: 5851237 | 09134220-5 | 26.01.2024 | 399 |
| Contract object: motorina 26.01 | ||||
| DA34744852 | ADI COM SOFT SRL CUI: 13390096 | 72265000-0 | 19.12.2023 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||
| DA34607795 | TRANS IVINIS & CO SRL CUI: 5851237 | 09134220-5 | 04.12.2023 | 399 |
| Contract object: motorina decembrie | ||||
| DA34499766 | JUST TOP OFFICE SRL CUI: 44958081 | 44621100-0 | 16.11.2023 | 632 |
| Contract object: calorifer calorifere electric cu ulei | ||||
| DA34499776 | AGRO-SILVA SRL CUI: 14657419 | 16800000-3 | 15.11.2023 | 442 |
| Contract object: consumabile drujba | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2165815 | CRISTIAN AUTOTEST SRL CUI: 39884913 | 71631200-2 | 21.04.2024 | 210 |
| Contract object: itp microbuz | ||||
| DAN1831305 | MOLDO CENTER SRL CUI: 40964803 | 34351100-3 | 03.01.2023 | 2,185 |
| Contract object: anvelope | ||||
| DAN1831293 | MOLDO CENTER SRL CUI: 40964803 | 34913000-0 | 03.01.2023 | 993 |
| Contract object: piese de schimb si consumabile microbuz | ||||
| DAN1831229 | AUTO CRIS MOTORS SRL CUI: 27711340 | 71630000-3 | 03.01.2023 | 210 |
| Contract object: itp microbuz | ||||
| DAN1384574 | TIPO-REX SERVICE SRL CUI: 13807216 | 22000000-0 | 20.12.2020 | 190 |
| Contract object: cataloage si carnete | ||||
| DAN1384573 | FARMACIA SIC VOLO SRL CUI: 4032668 | 38412000-6 | 20.12.2020 | 286 |
| Contract object: termometru infrarosu | ||||
| DAN1384570 | MOLDO CENTER SRL CUI: 40964803 | 34913000-0 | 20.12.2020 | 160 |
| Contract object: piese de schimb microbuz scolar | ||||
| DAN1384569 | MOLDO CENTER SRL CUI: 40964803 | 34913000-0 | 20.12.2020 | 99 |
| Contract object: piese de schimb microbuz scolar | ||||
| DAN1384567 | MOLDO CENTER SRL CUI: 40964803 | 34913000-0 | 20.12.2020 | 378 |
| Contract object: piese de schimb microbuz scolar | ||||
| DAN1384566 | MOLDO CENTER SRL CUI: 40964803 | 34913000-0 | 20.12.2020 | 448 |
| Contract object: piese de schimb microbuz scolar | ||||
- 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/12828253/api/v1/authorities/12828253/spend/api/v1/authorities/12828253/scores/api/v1/authorities/12828253/benchmarks/api/v1/authorities/12828253/county/api/v1/red-flags/by-authority/12828253/api/v1/authorities/12828253/years/api/v1/authorities/12828253/cpv/api/v1/authorities/12828253/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders