Total spending
636,725 RON
67 suppliers · spent between 2018 and 2026
Direct purchases
631,558 RON
366 purchases
Offline purchases
5,167 RON
8 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: 0.01% of everything spent in ALBA county · Ranked 290 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 62; the other 50 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 | FIRST START SOLUTIONS SRL CUI: 34147210 | 227,062 | — | — | 227,062 | 35.7% | 102 |
| 2 | IULL CONSTRUCT SRL CUI: 7620875 | 46,671 | — | — | 46,671 | 7.3% | 2 |
| 3 | DARIKART SRL CUI: 28381924 | 28,436 | — | — | 28,436 | 4.5% | 28 |
| 4 | APULUM ARTMOB SRL CUI: 38102490 | 27,489 | — | — | 27,489 | 4.3% | 2 |
| 5 | AIG CONS SRL CUI: 38268222 | 24,000 | — | — | 24,000 | 3.8% | 1 |
| 6 | MEGA VULTURUL SRL CUI: 41046560 | 23,156 | — | — | 23,156 | 3.6% | 2 |
| 7 | FLOREA MDR CONSULTING SRL CUI: 38519960 | 21,000 | — | — | 21,000 | 3.3% | 6 |
| 8 | METRORUS SRL CUI: 4801346 | 19,594 | — | — | 19,594 | 3.1% | 43 |
| 9 | DUCU DESIGN SERVICES SRL CUI: 41051737 | 15,585 | — | — | 15,585 | 2.4% | 15 |
| 10 | RAUL ALUMINIUM SRL CUI: 15508822 | 14,290 | — | — | 14,290 | 2.2% | 3 |
The share is taken of the 636,725 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 |
|---|---|---|---|---|
| DA41289513 | DUCU DESIGN SERVICES SRL CUI: 41051737 | 48825000-7 | 29.09.2026 | 279 |
| Contract object: prelungire rezervare nume domeniu web 12 luni | ||||
| DA41232676 | MILLE MED SRL CUI: 46693665 | 85147000-1 | 22.09.2026 | 870 |
| Contract object: servicii de medicina muncii cadre dicatice(profesori) si personal | ||||
| DA41238212 | FIRST START SOLUTIONS SRL CUI: 34147210 | 30192700-8 | 22.09.2026 | 3,058 |
| Contract object: pachet papetarie | ||||
| DA41238277 | FIRST START SOLUTIONS SRL CUI: 34147210 | 39831240-0 | 22.09.2026 | 1,435 |
| Contract object: pachet chimicale | ||||
| DA41238384 | FIRST START SOLUTIONS SRL CUI: 34147210 | 22461000-9 | 22.09.2026 | 760 |
| Contract object: pachet tipizate | ||||
| DA41125662 | POJAR A ALEXANDRA ANGELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20037438 | 85121270-6 | 09.09.2026 | 760 |
| Contract object: servicii psihologice pentru institutii de invatamant | ||||
| DA41125694 | RANCA IOANA RALUCA - MEDIC SPECIALIST PSIHIATRIE CUI: 39427296 | 85121270-6 | 08.09.2026 | 760 |
| Contract object: examinare psihiatrica | ||||
| DA41092807 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 02.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41011387 | DERAT COMSERV SRL CUI: 5897056 | 90921000-9 | 18.08.2026 | 2,140 |
| Contract object: deratizare ,dezinfectie,dezinsectie | ||||
| DA40990436 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 14.08.2026 | 1,160 |
| Contract object: materiale curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1289935 | BONA LUX SRL CUI: 7312360 | 34928480-6 | 05.06.2020 | 169 |
| Contract object: cos gunoi cu capac | ||||
| DAN1289916 | ORIZONT LUX SRL CUI: 6698647 | 39515100-6 | 05.06.2020 | 298 |
| Contract object: perdele cu accesorii | ||||
| DAN1289911 | ORIZONT LUX SRL CUI: 6698647 | 39515100-6 | 05.06.2020 | 356 |
| Contract object: perdea cu accesorii | ||||
| DAN1289904 | AGRO ANIMAL VET SRL CUI: 32413579 | 90921000-9 | 05.06.2020 | 2,525 |
| Contract object: servicii dezinfectie | ||||
| DAN1289899 | CORAMET IMPORT EXPORT SRL CUI: 226874 | 44100000-1 | 05.06.2020 | 404 |
| Contract object: materiale intretinere | ||||
| DAN1289883 | RESTO TRANSI BAR SRL CUI: 4169151 | 39831240-0 | 05.06.2020 | 757 |
| Contract object: materiale curatenie | ||||
| DAN1244669 | RESTO TRANSI BAR SRL CUI: 4169151 | 39831240-0 | 04.03.2020 | 402 |
| Contract object: materiale curatenie | ||||
| DAN1157653 | ORIZONT LUX SRL CUI: 6698647 | 39515000-5 | 24.09.2019 | 256 |
| Contract object: perdele | ||||
- 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/12905739/api/v1/authorities/12905739/spend/api/v1/authorities/12905739/scores/api/v1/authorities/12905739/benchmarks/api/v1/authorities/12905739/county/api/v1/red-flags/by-authority/12905739/api/v1/authorities/12905739/years/api/v1/authorities/12905739/cpv/api/v1/authorities/12905739/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders