Total spending
3.47 Mn.
180 suppliers · spent between 2018 and 2026
Direct purchases
3.40 Mn.
1,646 purchases
Offline purchases
13,297 RON
10 purchases
Tenders
53,840 RON
1 procedures · 1 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: 0.04% of everything spent in ALBA county · Ranked 174 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 95; the other 83 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 | SELGROS CASH & CARRY SRL CUI: 11805367 | 564,379 | 2,894 | — | 567,273 | 16.3% | 376 |
| 2 | BADEA GHEORGHE AGRO SRL CUI: 37198528 | 247,772 | — | — | 247,772 | 7.1% | 4 |
| 3 | VLM PROTECT SRL CUI: 38813850 | 240,201 | — | — | 240,201 | 6.9% | 9 |
| 4 | FLADY PROFESIONAL SOLUTION SRL CUI: 34544619 | 209,415 | — | — | 209,415 | 6.0% | 11 |
| 5 | ALBANIC SERVICE SRL CUI: 15172365 | 199,768 | — | — | 199,768 | 5.8% | 17 |
| 6 | AVRAM IOAN ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 30691072 | 114,870 | — | — | 114,870 | 3.3% | 5 |
| 7 | CIBALI SRL CUI: 8628354 | 112,447 | — | — | 112,447 | 3.2% | 32 |
| 8 | PLATFORM EXPRESS SRL CUI: 45020903 | 104,497 | — | — | 104,497 | 3.0% | 6 |
| 9 | AVRAM ALEXANDRU CONSTRUCT SRL CUI: 40640459 | 98,884 | — | — | 98,884 | 2.8% | 4 |
| 10 | AUTO SERVICE MOLIDU SRL CUI: 16307029 | 74,691 | — | — | 74,691 | 2.2% | 4 |
The share is taken of the 3.47 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 |
|---|---|---|---|---|
| DA41274222 | IULIANA EXPAN SRL CUI: 36456033 | 15811100-7 | 29.09.2026 | 180 |
| Contract object: franzela integrala feliata 0,5 kg | ||||
| DA41285774 | TRANS IVINIS & CO SRL CUI: 5851237 | 09134220-5 | 29.09.2026 | 772 |
| Contract object: efix motorina 51 | ||||
| DA41280844 | MIROPA ARM SRL CUI: 14657400 | 50413200-5 | 28.09.2026 | 450 |
| Contract object: reparatii instalatie hidranti interiori | ||||
| DA41278344 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66516100-1 | 28.09.2026 | 2,787 |
| Contract object: asigurare rca | ||||
| DA41275734 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 28.09.2026 | 2,902 |
| Contract object: diverse produse alimentare | ||||
| DA41255293 | MIROPA ARM SRL CUI: 14657400 | 71630000-3 | 24.09.2026 | 1,010 |
| Contract object: pachet servicii verificare pram | ||||
| DA41251136 | CIBALI SRL CUI: 8628354 | 39831200-8 | 23.09.2026 | 3,840 |
| Contract object: pachet materiale curatenie | ||||
| DA41220897 | IULIANA EXPAN SRL CUI: 36456033 | 15811100-7 | 23.09.2026 | 180 |
| Contract object: franzela integrala feliata 0,5 kg | ||||
| DA41240168 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.09.2026 | 127 |
| Contract object: pachet materiale | ||||
| DA41225637 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 21.09.2026 | 2,461 |
| Contract object: diverse produse alimentare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853837 | CENTRUL MEDICAL LAURA CATANA SRL CUI: 32111368 | 85121270-6 | 15.09.2026 | 4,900 |
| Contract object: evaluari psihiatrice | ||||
| DAN2769139 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 02.06.2026 | 2,521 |
| Contract object: pachet alimente | ||||
| DAN2769138 | CASA CORPULUI DIDACTIC CUI: 4681797 | 80530000-8 | 02.06.2026 | 420 |
| Contract object: curs formare | ||||
| DAN2769136 | TARANU MED SPORTIV SRL CUI: 35733020 | 85147000-1 | 02.06.2026 | 2,200 |
| Contract object: servicii medicale medicina muncii | ||||
| DAN2769134 | ADI COM SOFT SRL CUI: 13390096 | 72265000-0 | 02.06.2026 | 500 |
| Contract object: declaratii rectificative fisa rol | ||||
| DAN2703523 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 13.03.2026 | 373 |
| Contract object: alimente | ||||
| DAN2703462 | MAGITST SRL CUI: 32115599 | 72416000-9 | 13.03.2026 | 138 |
| Contract object: prestarii servicii dom.site | ||||
| DAN2691628 | TARANU MED SPORTIV SRL CUI: 35733020 | 85147000-1 | 26.02.2026 | 2,160 |
| Contract object: medicina muncii | ||||
| DAN2690170 | FILIALA DE CRUCE ROSIE A JUD ALBA CUI: 4765812 | 79624000-4 | 25.02.2026 | 60 |
| Contract object: servicii asistenta medicala | ||||
| DAN2163083 | TOMESCU ILIE ARTTOM PERSOANA FIZICA AUTORIZATA CUI: 20858441 | 30192154-5 | 17.04.2024 | 25 |
| Contract object: tusiera | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1024920 | procedura simplificata | 71322000-1 | 10.10.2019 | 53,840 |
| Contract object: construire sala de sport, scoala gimnaziala petresti - municipul sebes - faza pt, de, pac, verificarea tehnica de calitate a documentatiilor proiectate si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor | ||||
- 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/12839759/api/v1/authorities/12839759/spend/api/v1/authorities/12839759/scores/api/v1/authorities/12839759/benchmarks/api/v1/authorities/12839759/county/api/v1/red-flags/by-authority/12839759/api/v1/authorities/12839759/years/api/v1/authorities/12839759/cpv/api/v1/authorities/12839759/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders