Total spending
1.65 Mn.
137 suppliers · spent between 2018 and 2026
Direct purchases
1.51 Mn.
1,092 purchases
Offline purchases
138,611 RON
230 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: 0.02% of everything spent in ALBA county · Ranked 228 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 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 | EVOTIX SRL CUI: 37923501 | 135,441 | — | — | 135,441 | 8.2% | 59 |
| 2 | UP CIPTRONIC SRL CUI: 26812877 | 100,754 | — | — | 100,754 | 6.1% | 63 |
| 3 | AUTOMOBIL SERVICE HAIDUC SRL CUI: 30450945 | 81,203 | 1,548 | — | 82,751 | 5.0% | 212 |
| 4 | DANTE INTERNATIONAL SA CUI: 14399840 | 79,062 | — | — | 79,062 | 4.8% | 5 |
| 5 | COPYERO MF PRINTER SRL CUI: 44655630 | 56,243 | — | — | 56,243 | 3.4% | 33 |
| 6 | HIPERBOREA IMPEX SRL CUI: 4869260 | 53,476 | — | — | 53,476 | 3.2% | 29 |
| 7 | KOLOZSVARI CSABA FIRST DESIGN PERSOANA FIZICA AUTORIZATA CUI: 24351530 | 53,100 | — | — | 53,100 | 3.2% | 9 |
| 8 | FERO METAL SRL CUI: 1769607 | — | 52,276 | — | 52,276 | 3.2% | 138 |
| 9 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 50,862 | — | — | 50,862 | 3.1% | 24 |
| 10 | GEPA ARHIVE SRL CUI: 35006286 | 50,300 | — | — | 50,300 | 3.0% | 2 |
The share is taken of the 1.65 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 |
|---|---|---|---|---|
| DA41303590 | MOBIL SERV SRL CUI: 14629370 | 50112200-5 | 30.09.2026 | 4,194 |
| Contract object: reparatii si accesorii auto | ||||
| DA41297202 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 618 |
| Contract object: pachet obiecte sanitare | ||||
| DA41274763 | VIVA VISION SRL CUI: 45207554 | 72261000-2 | 28.09.2026 | 3,630 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational | ||||
| DA41261643 | RIK SRL CUI: 1889794 | 30191400-8 | 24.09.2026 | 3,297 |
| Contract object: distrugator documente,15 coli,taiere in microparticule,leitz iq office pro p5 | ||||
| DA41248136 | 24 EVONESS SRL CUI: 25728965 | 38652120-7 | 23.09.2026 | 3,348 |
| Contract object: videoproiector acer x1329, wxga 1280x800, 4.800 lumeni, 10.000:1, 20.000: | ||||
| DA41246910 | COPYERO MF PRINTER SRL CUI: 44655630 | 30125120-8 | 23.09.2026 | 860 |
| Contract object: toner tnp50,unitate cilindru dr 321 | ||||
| DA41244300 | MEDISOL SRL CUI: 8971785 | 85147000-1 | 23.09.2026 | 9,233 |
| Contract object: servicii medicale medicina muncii | ||||
| DA41237349 | GROZA MIRCEA CALIN PERSOANA FIZICA AUTORIZATA CUI: 27103121 | 50710000-5 | 22.09.2026 | 1,000 |
| Contract object: servicii de verificare si masurare priza de pamant aferenta constructiei | ||||
| DA41236314 | UNIC SPOT RO SRL CUI: 13753590 | 39141300-5 | 22.09.2026 | 1,852 |
| Contract object: dulap organizator telefoane mobile, 28.5x19.5x38 cm, | ||||
| DA41227399 | KOLOZSVARI CSABA FIRST DESIGN PERSOANA FIZICA AUTORIZATA CUI: 24351530 | 72540000-2 | 21.09.2026 | 1,800 |
| Contract object: gazduire, mentenanta actualizari website-uri si alte servicii informationale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863332 | CHIRA ANDRADA ANDREEA PERSOANA FIZICA AUTORIZATA CUI: 53243973 | 39831240-0 | 24.09.2026 | 641 |
| Contract object: produse de curatenie | ||||
| DAN2860289 | DDD INSECTO SRL CUI: 34426060 | 90921000-9 | 22.09.2026 | 3,000 |
| Contract object: desinsectie,dezinfectie si deratizare | ||||
| DAN2849290 | DIESEL TRADING ONE SRL CUI: 29023452 | 09132100-4 | 08.09.2026 | 40 |
| Contract object: benzina fb 95 | ||||
| DAN2849227 | ORMIS SRL CUI: 7387010 | 44000000-0 | 08.09.2026 | 1,186 |
| Contract object: materiale de intretinere | ||||
| DAN2824719 | DIESEL TRADING ONE SRL CUI: 29023452 | 09132100-4 | 05.08.2026 | 37 |
| Contract object: benzina fb 95 | ||||
| DAN2799576 | ORMIS SRL CUI: 7387010 | 44000000-0 | 06.07.2026 | 820 |
| Contract object: materiale de intretinere | ||||
| DAN2799557 | DIESEL TRADING ONE SRL CUI: 29023452 | 09132100-4 | 06.07.2026 | 78 |
| Contract object: benzina | ||||
| DAN2799537 | DIESEL TRADING ONE SRL CUI: 29023452 | 09134210-2 | 06.07.2026 | 980 |
| Contract object: motorina | ||||
| DAN2789413 | ORMIS SRL CUI: 7387010 | 44000000-0 | 25.06.2026 | 248 |
| Contract object: materiale de intretinere | ||||
| DAN2789406 | CRASIVI MOTO SRL CUI: 40426677 | 44000000-0 | 25.06.2026 | 437 |
| Contract object: materiale de intretinere | ||||
- 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/12864639/api/v1/authorities/12864639/spend/api/v1/authorities/12864639/scores/api/v1/authorities/12864639/benchmarks/api/v1/authorities/12864639/county/api/v1/red-flags/by-authority/12864639/api/v1/authorities/12864639/years/api/v1/authorities/12864639/cpv/api/v1/authorities/12864639/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders