Total spending
2.18 Mn.
166 suppliers · spent between 2018 and 2026
Direct purchases
1.69 Mn.
625 purchases
Offline purchases
91,209 RON
134 purchases
Tenders
398,590 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 204 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 83; the other 71 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 | ALBA TRAVEL & EVENTS SRL CUI: 30725710 | — | — | 332,100 | 332,100 | 15.2% | 1 |
| 2 | LITAN V CRISTINA-SUSANA - BIROU EXPERT CONTABIL CUI: 28107270 | 213,600 | — | — | 213,600 | 9.8% | 2 |
| 3 | FIRST START SOLUTIONS SRL CUI: 34147210 | 195,017 | — | — | 195,017 | 8.9% | 77 |
| 4 | AUROCAR 2002 SRL CUI: 11690410 | 100,617 | — | — | 100,617 | 4.6% | 3 |
| 5 | ELECTRODEP SRL CUI: 23457886 | 92,709 | — | — | 92,709 | 4.2% | 36 |
| 6 | CRISCONT PLATINIUM SRL CUI: 45416534 | 90,000 | — | — | 90,000 | 4.1% | 1 |
| 7 | CORA TRADE CENTER SRL CUI: 18182100 | — | — | 66,490 | 66,490 | 3.0% | 1 |
| 8 | VYO COLOR STYLE SRL CUI: 35810514 | 65,842 | — | — | 65,842 | 3.0% | 2 |
| 9 | BINDYS STORE SRL CUI: 44782936 | 53,919 | — | — | 53,919 | 2.5% | 19 |
| 10 | BENY-TRAIAN CONSTRUCT SRL CUI: 29371996 | 51,302 | 800 | — | 52,102 | 2.4% | 5 |
The share is taken of the 2.18 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 |
|---|---|---|---|---|
| DA41277605 | PIC EXPERT CARS SRL CUI: 19218708 | 71631200-2 | 28.09.2026 | 190 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DA41269751 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 2,066 |
| Contract object: pachet materiale | ||||
| DA41230144 | FIRST START SOLUTIONS SRL CUI: 34147210 | 32581100-0 | 21.09.2026 | 421 |
| Contract object: pachet it | ||||
| DA41230148 | FIRST START SOLUTIONS SRL CUI: 34147210 | 30192700-8 | 21.09.2026 | 3,432 |
| Contract object: pachet papetarie si birotica | ||||
| DA41230155 | FIRST START SOLUTIONS SRL CUI: 34147210 | 30125100-2 | 21.09.2026 | 1,612 |
| Contract object: pachet cartuse | ||||
| DA41161278 | ALSTING SERVCOM SRL CUI: 35095429 | 50413200-5 | 11.09.2026 | 15 |
| Contract object: verificare stingator g2 | ||||
| DA41157953 | ALSTING SERVCOM SRL CUI: 35095429 | 50413200-5 | 11.09.2026 | 171 |
| Contract object: verificare stingator de incendiu tip p6 | ||||
| DA41157799 | INDREICA N SIMONA-NICOLETA- CABINET MEDICINA DE FAMILIE MEDICINA MUNCII CUI: 19302735 | 85147000-1 | 10.09.2026 | 2,350 |
| Contract object: servicii medicina muncii | ||||
| DA41146624 | ELECTRIC PAD SRL CUI: 53314519 | 45310000-3 | 09.09.2026 | 1,972 |
| Contract object: modificat / refacut instalatie electrica - laborator informatica | ||||
| DA41101913 | FORMAROM SRL CUI: 24378330 | 80500000-9 | 03.09.2026 | 1,650 |
| Contract object: serviciu de formare profesionala privind predarea notiunilor fundamentale de igiena muncii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2640604 | DIESEL TRADING ONE SRL CUI: 29023452 | 09134220-5 | 26.12.2025 | 911 |
| Contract object: motorina euro 5 | ||||
| DAN2640603 | DANI CONSTRUCT SRL CUI: 13541911 | 44423000-1 | 26.12.2025 | 582 |
| Contract object: materiale pt intretinere | ||||
| DAN2640602 | DIESEL TRADING ONE SRL CUI: 29023452 | 09134220-5 | 26.12.2025 | 495 |
| Contract object: motorina euro 5 | ||||
| DAN2630643 | DIESEL TRADING ONE SRL CUI: 29023452 | 09134220-5 | 15.12.2025 | 946 |
| Contract object: motorina euro 5 | ||||
| DAN2630622 | SEVCO INSTALATII SRL CUI: 15034893 | 71356100-9 | 15.12.2025 | 145 |
| Contract object: prestari servicii pentru centrale termice | ||||
| DAN2630618 | DANI CONSTRUCT SRL CUI: 13541911 | 44423000-1 | 15.12.2025 | 810 |
| Contract object: materiale pt intretinere | ||||
| DAN2630614 | DANI CONSTRUCT SRL CUI: 13541911 | 44423000-1 | 15.12.2025 | 501 |
| Contract object: materiale pt intretinere | ||||
| DAN2630497 | DIESEL TRADING ONE SRL CUI: 29023452 | 09134220-5 | 15.12.2025 | 474 |
| Contract object: motorina euro 5 | ||||
| DAN2629230 | TIPO-REX SERVICE SRL CUI: 13807216 | 42512510-6 | 15.12.2025 | 35 |
| Contract object: registru a4 50 file duplex | ||||
| DAN2629178 | MAGITST SRL CUI: 32115599 | 72415000-2 | 15.12.2025 | 222 |
| Contract object: shared hosting starter - scoalavint.ro (21/11/2025 - 20/11/2026) | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1014485 | procedura simplificata | 30192700-8 | 04.04.2019 | 66,490 |
| Contract object: furnizare materiale consumabile - produse de papetarie si accesorii de birou in cadrul proiectului ,,cci sibiseni - cresterea calitatii vietii si a incluziunii sociale in vintu de jos - cod smis 103385 | ||||
| SCNA1003792 | procedura simplificata | 63515000-2 | 04.09.2018 | 332,100 |
| Contract object: servicii de turism in cadrul proiectului cci sibiseni-cresterea calitatii vietii si a incluziunii sociale in vintu de jos | ||||
- 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/12839678/api/v1/authorities/12839678/spend/api/v1/authorities/12839678/scores/api/v1/authorities/12839678/benchmarks/api/v1/authorities/12839678/county/api/v1/red-flags/by-authority/12839678/api/v1/authorities/12839678/years/api/v1/authorities/12839678/cpv/api/v1/authorities/12839678/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders