Total spending
459,588 RON
95 suppliers · spent between 2018 and 2026
Direct purchases
292,893 RON
159 purchases
Offline purchases
166,695 RON
128 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 310 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 52; the other 40 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 | BM CRISAN SRL CUI: 6881449 | 43,072 | 66,530 | — | 109,602 | 23.8% | 9 |
| 2 | AUTO DOS SRL CUI: 21861275 | 42,384 | 525 | — | 42,909 | 9.3% | 27 |
| 3 | ARTOIL SRL CUI: 30335504 | 39,025 | — | — | 39,025 | 8.5% | 7 |
| 4 | UNICAL GAZ SRL CUI: 4169313 | 35,563 | — | — | 35,563 | 7.7% | 2 |
| 5 | CIOARA IOAN NEL PERSOANA FIZICA AUTORIZATA CUI: 26664290 | — | 15,742 | — | 15,742 | 3.4% | 4 |
| 6 | INFOGRUP SRL CUI: 8266084 | 9,057 | 6,602 | — | 15,659 | 3.4% | 24 |
| 7 | DEDEMAN SRL CUI: 2816464 | 14,660 | 196 | — | 14,856 | 3.2% | 10 |
| 8 | NICU BUTA SRL CUI: 26231130 | — | 13,586 | — | 13,586 | 3.0% | 2 |
| 9 | FLOREA GRUP SRL CUI: 8273278 | 10,776 | — | — | 10,776 | 2.3% | 1 |
| 10 | GOLGOT CATALIN MIHAI INTREPRINDERE INDIVIDUALA CUI: 41731814 | — | 9,100 | — | 9,100 | 2.0% | 2 |
The share is taken of the 459,588 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 |
|---|---|---|---|---|
| DA41260495 | INFOGRUP SRL CUI: 8266084 | 30125100-2 | 24.09.2026 | 1,153 |
| Contract object: tonere | ||||
| DA41148403 | FIC BABY EXPO SRL CUI: 40425817 | 39512000-4 | 09.09.2026 | 2,360 |
| Contract object: pachet lenjerii, protectii si pernute+pilote | ||||
| DA41041316 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | 30197643-5 | 24.08.2026 | 828 |
| Contract object: furnituri birou | ||||
| DA41034448 | DNS BIROTICA SRL CUI: 16310679 | 39514300-1 | 24.08.2026 | 1,646 |
| Contract object: produse de curatenie | ||||
| DA41029004 | ARIESUL SA CUI: 1767649 | 71631200-2 | 21.08.2026 | 281 |
| Contract object: itp microbuz scolar | ||||
| DA40860812 | BIG PC SRL CUI: 19020106 | 72212900-8 | 21.07.2026 | 1,200 |
| Contract object: prestari servicii informatice | ||||
| DA40580283 | R & M PRATA SRL CUI: 8238181 | 39830000-9 | 09.06.2026 | 417 |
| Contract object: produse de curatenie | ||||
| DA40580345 | R & M PRATA SRL CUI: 8238181 | 44192000-2 | 09.06.2026 | 364 |
| Contract object: diverse articole | ||||
| DA40219719 | ALSTING SERVCOM SRL CUI: 35095429 | 50413200-5 | 22.04.2026 | 205 |
| Contract object: stingatoare incendiu | ||||
| DA40024433 | AUTO DOS SRL CUI: 21861275 | 34913000-0 | 18.03.2026 | 1,186 |
| Contract object: piese de schimb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2773148 | MURESUL-DRAMBAR SRL CUI: 26125245 | 09134210-2 | 07.06.2026 | 1,107 |
| Contract object: motorina | ||||
| DAN2773147 | BM CRISAN SRL CUI: 6881449 | 09132000-3 | 07.06.2026 | 191 |
| Contract object: benzina | ||||
| DAN2768577 | EXCLUSIV MOTOUNELTE SRL CUI: 49302222 | 42675100-9 | 01.06.2026 | 207 |
| Contract object: piese si accesorii motofierastrau | ||||
| DAN2768572 | EXCLUSIV MOTOUNELTE SRL CUI: 49302222 | 34300000-0 | 01.06.2026 | 194 |
| Contract object: piese auto si manopera montaj | ||||
| DAN2757664 | IFPTR SRL CUI: 17014612 | 80530000-8 | 15.05.2026 | 1,300 |
| Contract object: taxa curs coordonator trafic | ||||
| DAN2736346 | MURESUL-DRAMBAR SRL CUI: 26125245 | 09134210-2 | 21.04.2026 | 578 |
| Contract object: motorina | ||||
| DAN2731276 | MURESUL-DRAMBAR SRL CUI: 26125245 | 09134200-9 | 15.04.2026 | 668 |
| Contract object: motorina | ||||
| DAN2640674 | R & M PRATA SRL CUI: 8238181 | 44423000-1 | 27.12.2025 | 448 |
| Contract object: diverse articole | ||||
| DAN2640673 | METAL CONSTRUCT VESA SRL CUI: 44430786 | 39831240-0 | 27.12.2025 | 252 |
| Contract object: produse de curatenie | ||||
| DAN2615690 | INFOGRUP SRL CUI: 8266084 | 30125100-2 | 30.11.2025 | 873 |
| Contract object: tonere si cartuse de cerneala | ||||
- 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/12857577/api/v1/authorities/12857577/spend/api/v1/authorities/12857577/scores/api/v1/authorities/12857577/benchmarks/api/v1/authorities/12857577/county/api/v1/red-flags/by-authority/12857577/api/v1/authorities/12857577/years/api/v1/authorities/12857577/cpv/api/v1/authorities/12857577/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders