Total spending
5.97 Mn.
112 suppliers · spent between 2018 and 2026
Direct purchases
5.66 Mn.
926 purchases
Offline purchases
307,956 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: 0.06% of everything spent in ALBA county · Ranked 139 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 68; the other 56 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 | WESTERN SECURITY GUARD SRL CUI: 35876705 | 1,444,844 | — | — | 1,444,844 | 24.2% | 20 |
| 2 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 1,336,228 | — | — | 1,336,228 | 22.4% | 58 |
| 3 | PPC ENERGIE SA CUI: 22000460 | 91,760 | 288,092 | — | 379,852 | 6.4% | 3 |
| 4 | PRO BUSINESS CLEAN SOLUTIONS SRL CUI: 40822248 | 313,937 | — | — | 313,937 | 5.3% | 12 |
| 5 | ARHI DIGITAL SOLUTION SRL CUI: 46442272 | 243,068 | — | — | 243,068 | 4.1% | 3 |
| 6 | EUROCODE DESIGN SRL CUI: 32915540 | 212,000 | — | — | 212,000 | 3.6% | 1 |
| 7 | ARHI SOL SRL CUI: 43969775 | 166,882 | — | — | 166,882 | 2.8% | 5 |
| 8 | ALFA & OMEGA GROUP SRL CUI: 22675017 | 121,682 | — | — | 121,682 | 2.0% | 7 |
| 9 | VENTILCLIMA INSTAL SRL CUI: 22665943 | 119,420 | — | — | 119,420 | 2.0% | 2 |
| 10 | EON ENERGIE ROMANIA SA CUI: 22043010 | 116,885 | — | — | 116,885 | 2.0% | 4 |
The share is taken of the 5.97 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 |
|---|---|---|---|---|
| DA41249546 | SINTEC SRL CUI: 18153422 | 72261000-2 | 24.09.2026 | 3,000 |
| Contract object: servicii de asistenta pentru software economic si de salarizare sintec | ||||
| DA41210948 | INFOGRUP SRL CUI: 8266084 | 30192320-0 | 18.09.2026 | 132 |
| Contract object: ribon aicon epson lx350/lq300 | ||||
| DA41208891 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30125100-2 | 18.09.2026 | 500 |
| Contract object: toner kyocera tk-6345 pt kyo 5004i compatibil | ||||
| DA41179093 | TIPO-REX SERVICE SRL CUI: 13807216 | 22458000-5 | 15.09.2026 | 150 |
| Contract object: registru de casa autocopiativ | ||||
| DA41179048 | TIPO-REX SERVICE SRL CUI: 13807216 | 22458000-5 | 15.09.2026 | 150 |
| Contract object: fisa de evidenta a drepturilor banesti continuare | ||||
| DA41179000 | TIPO-REX SERVICE SRL CUI: 13807216 | 22458000-5 | 15.09.2026 | 450 |
| Contract object: fisa de evidenta a drepturilor banesti | ||||
| DA41033524 | CONS IB CONSULTING SRL CUI: 38989423 | 71247000-1 | 24.08.2026 | 2,544 |
| Contract object: servcii dirigentie de santier | ||||
| DA41026162 | EUROCODE DESIGN SRL CUI: 32915540 | 45453000-7 | 20.08.2026 | 212,000 |
| Contract object: lucrari de reparare acoperis si ferestre,usi termopan sediu c.j.p. alba | ||||
| DA41006060 | WESTERN SECURITY GUARD SRL CUI: 35876705 | 79713000-5 | 18.08.2026 | 87,254 |
| Contract object: servicii de paza | ||||
| DA40966624 | INFOGRUP SRL CUI: 8266084 | 31431000-6 | 11.08.2026 | 2,974 |
| Contract object: baterie ups apc apcrbc152 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2364277 | RER VEST SA CUI: 8309690 | 90511000-2 | 20.01.2025 | 7,027 |
| Contract object: servicii de colectare si transport deseuri menajere an 2025 | ||||
| DAN2111888 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 71319000-7 | 09.02.2024 | 480 |
| Contract object: servicii de expertiza/interpretare buletine de determinare | ||||
| DAN2111881 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 85145000-7 | 09.02.2024 | 200 |
| Contract object: determinare aeromicriflora | ||||
| DAN2078141 | PPC ENERGIE SA CUI: 22000460 | 09123000-7 | 03.01.2024 | 31,092 |
| Contract object: furnizare gaze naturale | ||||
| DAN2077833 | RER VEST SA CUI: 8309690 | 90511000-2 | 03.01.2024 | 5,669 |
| Contract object: servicii de colectare si transport deseuri menajere an 2024 | ||||
| DAN1827597 | PPC ENERGIE SA CUI: 22000460 | 09123000-7 | 29.12.2022 | 257,000 |
| Contract object: gaze naturale | ||||
| DAN1607137 | RER VEST SA CUI: 8309690 | 90511000-2 | 06.01.2022 | 6,038 |
| Contract object: servicii de colectare a desurilor menajere | ||||
| DAN1050314 | AQUA CONSULT SRL CUI: 14750630 | 50310000-1 | 28.12.2018 | 450 |
| Contract object: reparatie masina francat | ||||
- 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/13580082/api/v1/authorities/13580082/spend/api/v1/authorities/13580082/scores/api/v1/authorities/13580082/benchmarks/api/v1/authorities/13580082/county/api/v1/red-flags/by-authority/13580082/api/v1/authorities/13580082/years/api/v1/authorities/13580082/cpv/api/v1/authorities/13580082/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders