Total spending
3.22 Mn.
249 suppliers · spent between 2018 and 2026
Direct purchases
2.63 Mn.
1,029 purchases
Offline purchases
288,808 RON
353 purchases
Tenders
300,890 RON
1 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: 0.03% of everything spent in ALBA county · Ranked 176 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 116; the other 104 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 | — | — | 214,232 | 214,232 | 6.7% | 1 |
| 2 | INFOGRUP SRL CUI: 8266084 | 112,711 | 25 | 86,658 | 199,394 | 6.2% | 44 |
| 3 | MURESUL-DRAMBAR SRL CUI: 26125245 | 161,856 | 3,965 | — | 165,821 | 5.2% | 80 |
| 4 | TAMINEA SYSTEMS SRL CUI: 33133887 | 142,927 | — | — | 142,927 | 4.4% | 18 |
| 5 | XEROM SERVICE SRL CUI: 2769214 | 126,981 | 2,227 | — | 129,208 | 4.0% | 59 |
| 6 | BILANCIA EXIM SRL CUI: 3968479 | 124,815 | 237 | — | 125,052 | 3.9% | 21 |
| 7 | DEDEMAN SRL CUI: 2816464 | 105,272 | — | — | 105,272 | 3.3% | 97 |
| 8 | NISA GROUP SRL CUI: 23251141 | 102,960 | — | — | 102,960 | 3.2% | 1 |
| 9 | AUROCAR 2002 SRL CUI: 11690410 | 100,617 | — | — | 100,617 | 3.1% | 3 |
| 10 | ARABELA STYLE SRL CUI: 25196221 | 60,498 | 24,983 | — | 85,481 | 2.7% | 6 |
The share is taken of the 3.22 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 |
|---|---|---|---|---|
| DA41300509 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 30.09.2026 | 281 |
| Contract object: pak - 4162 pachet tipizate scolare | ||||
| DA41298747 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 39294100-0 | 30.09.2026 | 416 |
| Contract object: autocolante personalizate | ||||
| DA41298634 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30125100-2 | 30.09.2026 | 42 |
| Contract object: cartuse de toner pentru imprimante brother si hp | ||||
| DA41298669 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 22000000-0 | 30.09.2026 | 74 |
| Contract object: carnet de elev | ||||
| DA41298434 | PAN DANY VLAD SRL CUI: 14599067 | 15811000-6 | 30.09.2026 | 200 |
| Contract object: baton 100 gr ambalat vlad | ||||
| DA41298097 | PAN DANY VLAD SRL CUI: 14599067 | 15811100-7 | 30.09.2026 | 902 |
| Contract object: paine integrala 0.500kg f | ||||
| DA41293618 | MISAVAN TRADING SRL CUI: 26784173 | 33761000-2 | 29.09.2026 | 532 |
| Contract object: pachet produse de curatenie cf 16108785 | ||||
| DA41288270 | COPYERO MF PRINTER SRL CUI: 44655630 | 30125120-8 | 29.09.2026 | 603 |
| Contract object: cartus brother, xerox si manopera | ||||
| DA41261752 | DACIA SA CUI: 1760047 | 15800000-6 | 24.09.2026 | 2,358 |
| Contract object: pachet diverse produse alimentare 24.09.2026 | ||||
| DA41261793 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 24.09.2026 | 747 |
| Contract object: pachet produse de curatenie cf 16108775 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822330 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 02.08.2026 | 424 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DAN2815525 | PAM APUSENI SRL CUI: 15908470 | 15810000-9 | 22.07.2026 | 94 |
| Contract object: produse de panificatie si patiserie | ||||
| DAN2815522 | TRANSEURO SRL CUI: 1753287 | 15800000-6 | 22.07.2026 | 94 |
| Contract object: pachet de alimente | ||||
| DAN2815514 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | 03220000-9 | 22.07.2026 | 41 |
| Contract object: pachet legume fructe | ||||
| DAN2815512 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | 03220000-9 | 22.07.2026 | 160 |
| Contract object: pachet legume fructe | ||||
| DAN2815509 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 22.07.2026 | 611 |
| Contract object: pachet de alimente | ||||
| DAN2815474 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | 03220000-9 | 22.07.2026 | 82 |
| Contract object: pachet legume fructe | ||||
| DAN2805535 | PAM APUSENI SRL CUI: 15908470 | 15811000-6 | 10.07.2026 | 677 |
| Contract object: produse panificatie | ||||
| DAN2803692 | OMV PETROM MARKETING SRL CUI: 11201891 | 22453000-0 | 08.07.2026 | 494 |
| Contract object: rovinieta - taxa de drum | ||||
| DAN2803689 | CUSTOM WRAP DESIGN SRL CUI: 35321232 | 44172000-6 | 08.07.2026 | 1,122 |
| Contract object: montaj folie arhitecturala silver | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073526 | procedura simplificata | 30213100-6 | 26.07.2022 | 300,890 |
| Contract object: furnizare echipamente it privind realizarea obiectivului de investitii denumit achizitionare de echipamente it pentru desfasurarea activitatilor scolare on-line dedicate elevilor si cadrelor didactice de la scoala gimnaziala ciugud, judetul alba, smis 144194 | ||||
- 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/12857518/api/v1/authorities/12857518/spend/api/v1/authorities/12857518/scores/api/v1/authorities/12857518/benchmarks/api/v1/authorities/12857518/county/api/v1/red-flags/by-authority/12857518/api/v1/authorities/12857518/years/api/v1/authorities/12857518/cpv/api/v1/authorities/12857518/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders