Total spending
1.68 Mn.
88 suppliers · spent between 2018 and 2026
Direct purchases
1.50 Mn.
297 purchases
Offline purchases
105,550 RON
9 purchases
Tenders
78,827 RON
3 procedures · 9 contracts
Single-bidder rate
66.7%
9 lots
National rate: 40.9%
Ranked 683 of 5,138
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 225 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 64; the other 52 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 | ANCA FOREST SRL CUI: 6387241 | 385,850 | — | — | 385,850 | 22.9% | 10 |
| 2 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 153,578 | — | 28,402 | 181,980 | 10.8% | 39 |
| 3 | ARCOM SRL CUI: 4958759 | 97,941 | — | — | 97,941 | 5.8% | 4 |
| 4 | EDU APPS SRL CUI: 28062674 | 95,214 | — | — | 95,214 | 5.7% | 1 |
| 5 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | 86,448 | — | — | 86,448 | 5.1% | 38 |
| 6 | ALBA TRAVEL & EVENTS SRL CUI: 30725710 | — | 62,950 | — | 62,950 | 3.7% | 3 |
| 7 | GEPA ARHIVE SRL CUI: 35006286 | 46,765 | — | — | 46,765 | 2.8% | 5 |
| 8 | ALPIN OIL FRL SRL CUI: 35458362 | 41,770 | — | — | 41,770 | 2.5% | 29 |
| 9 | CLIMA SERV CONSTRUCT SRL CUI: 18352425 | 39,218 | — | — | 39,218 | 2.3% | 1 |
| 10 | PALMOB TRANSILVANIA SRL CUI: 34350450 | 33,390 | — | — | 33,390 | 2.0% | 2 |
The share is taken of the 1.68 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 |
|---|---|---|---|---|
| DA40989604 | TIPO-REX PREMIUM SRL CUI: 47327603 | 22900000-9 | 13.08.2026 | 669 |
| Contract object: achizitie carnete elev si cataloage | ||||
| DA40930552 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 39831240-0 | 05.08.2026 | 1,267 |
| Contract object: achizitie materiale de curatenie unitate | ||||
| DA40892892 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | 34320000-6 | 28.07.2026 | 3,317 |
| Contract object: achizitie reparatie microbuz fiat dicatto unitate | ||||
| DA40685590 | GEPA ARHIVE SRL CUI: 35006286 | 79995100-6 | 23.06.2026 | 4,606 |
| Contract object: achizitie servicii prelucrare arhivistica | ||||
| DA40685633 | GEPA ARHIVE SRL CUI: 35006286 | 79995100-6 | 23.06.2026 | 1,535 |
| Contract object: achizitie servicii selectionare si rearanjare arhiva | ||||
| DA40606423 | ANCA FOREST SRL CUI: 6387241 | 03413000-8 | 15.06.2026 | 58,500 |
| Contract object: achizitie lemn de foc unitate | ||||
| DA40544324 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 22462000-6 | 03.06.2026 | 210 |
| Contract object: achizitie panou firma scoala | ||||
| DA40543806 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30199000-0 | 03.06.2026 | 1,276 |
| Contract object: achizitie consumabile imprimante unitate si furnituri | ||||
| DA40496321 | VIVA ASIST SRL CUI: 30276190 | 48000000-8 | 27.05.2026 | 4,959 |
| Contract object: achizitie servicii de config.si customizare platf.management organizational scoala | ||||
| DA40495325 | MARIS DISTRIBUTION GROUP SRL CUI: 16394874 | 22900000-9 | 27.05.2026 | 180 |
| Contract object: achizitie diplome premii final an scolar | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2470028 | MINDRU G MIHAELA DOINITA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25391354 | 85121270-6 | 04.06.2025 | 600 |
| Contract object: sevicii consiliere psihologica | ||||
| DAN2462177 | ALBA TRAVEL & EVENTS SRL CUI: 30725710 | 63515000-2 | 26.05.2025 | 20,900 |
| Contract object: servicii de organizare excursie scolara | ||||
| DAN2350404 | BRADEANA ART SCHOOL SRL CUI: 50307533 | 92342000-0 | 30.12.2024 | 13,600 |
| Contract object: furnizare servicii educationale de recreere - club dans - pnras -1-2022-0682 | ||||
| DAN2348073 | ASOCIATIA CLUB SPORTIV-SPORTUL CAMPENI CUI: 48692593 | 92600000-7 | 27.12.2024 | 13,600 |
| Contract object: furnizare servicii educationale de recreere-club de activitati sportive<br>pnras-1-2022-0682 | ||||
| DAN2348041 | CIOREA IOANA ELENA PERSOANA FIZICA AUTORIZATA CUI: 36675513 | 92312250-8 | 27.12.2024 | 13,600 |
| Contract object: furnizare servicii educationale de recreere - club de muzica - pnras -1-2022-0682 | ||||
| DAN2238494 | ALBA TRAVEL & EVENTS SRL CUI: 30725710 | 63510000-7 | 31.07.2024 | 22,250 |
| Contract object: achizitie servicii organizare excursie scolara | ||||
| DAN2238483 | MINDRU G MIHAELA DOINITA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25391354 | 85121270-6 | 31.07.2024 | 600 |
| Contract object: achizitie consiliere psihologica | ||||
| DAN1985019 | ALBA TRAVEL & EVENTS SRL CUI: 30725710 | 63510000-7 | 21.08.2023 | 19,800 |
| Contract object: servicii organizare excursie scolara | ||||
| DAN1985017 | MINDRU G MIHAELA DOINITA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 25391354 | 85121270-6 | 21.08.2023 | 600 |
| Contract object: achizitie servicii consiliere psihologica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1032545 | procedura simplificata | 30213000-5 | 20.02.2020 | 28,402 |
| Contract object: achizitie echipamente it | ||||
| SCNA1025760 | procedura simplificata | 30199000-0 | 23.10.2019 | 27,447 |
| Contract object: achizitie de produse de papetarie si consumabile | ||||
| SCNA1021506 | procedura simplificata | 30213000-5 | 13.08.2019 | 22,978 |
| Contract object: achizitie echipamente it si licente | ||||
- 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/12848706/api/v1/authorities/12848706/spend/api/v1/authorities/12848706/scores/api/v1/authorities/12848706/benchmarks/api/v1/authorities/12848706/county/api/v1/red-flags/by-authority/12848706/api/v1/authorities/12848706/years/api/v1/authorities/12848706/cpv/api/v1/authorities/12848706/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders