Total spending
8.28 Mn.
112 suppliers · spent between 2018 and 2026
Direct purchases
5.97 Mn.
514 purchases
Offline purchases
1,606 RON
2 purchases
Tenders
2.31 Mn.
10 procedures · 17 contracts
Single-bidder rate
9.5%
21 lots
National rate: 40.9%
Ranked 4,892 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in ALBA county · Ranked 125 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 58; the other 46 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 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 873,578 | — | 63,621 | 937,199 | 11.3% | 50 |
| 2 | ARHITECT CONSTRUCT SRL CUI: 22254980 | 104,246 | — | 723,007 | 827,253 | 10.0% | 2 |
| 3 | ALFA CONSTRUCT SRL CUI: 13384353 | — | — | 765,979 | 765,979 | 9.3% | 2 |
| 4 | KEOPS CONSTRUCT SOLUTION SRL CUI: 33953631 | 3,100 | — | 435,960 | 439,060 | 5.3% | 2 |
| 5 | GENIUS CONTEXPERT SRL CUI: 41270095 | 399,000 | — | — | 399,000 | 4.8% | 11 |
| 6 | SELGROS CASH & CARRY SRL CUI: 11805367 | 360,480 | — | — | 360,480 | 4.4% | 62 |
| 7 | MEGAVOX CONFORT SRL CUI: 3703650 | 300,449 | — | — | 300,449 | 3.6% | 5 |
| 8 | BIROU EXPERT NEGREA SRL CUI: 43117323 | 292,000 | — | — | 292,000 | 3.5% | 9 |
| 9 | DACIA SA CUI: 1760047 | 273,956 | — | — | 273,956 | 3.3% | 76 |
| 10 | WISDOM ANIMATIONS SRL CUI: 43633600 | 207,800 | — | — | 207,800 | 2.5% | 5 |
The share is taken of the 8.28 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 |
|---|---|---|---|---|
| DA41289919 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 29.09.2026 | 658 |
| Contract object: achizitie produse alimentare | ||||
| DA41198203 | DACIA SA CUI: 1760047 | 15800000-6 | 16.09.2026 | 3,779 |
| Contract object: achizitie produse alimentare | ||||
| DA41160395 | DACIA SA CUI: 1760047 | 15800000-6 | 11.09.2026 | 2,004 |
| Contract object: achizitie produse alimentare | ||||
| DA41155342 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 10.09.2026 | 749 |
| Contract object: achizitie produse alimentare | ||||
| DA41096110 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 02.09.2026 | 1,374 |
| Contract object: achizitie produse alimentare | ||||
| DA41023200 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30199000-0 | 20.08.2026 | 2,864 |
| Contract object: achizitie consumabile | ||||
| DA40980135 | DACIA SA CUI: 1760047 | 15800000-6 | 12.08.2026 | 3,761 |
| Contract object: achizitie produse alimentare | ||||
| DA40963545 | DACIA SA CUI: 1760047 | 15800000-6 | 10.08.2026 | 881 |
| Contract object: achizitie produse alimentare | ||||
| DA40944023 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15800000-6 | 05.08.2026 | 498 |
| Contract object: achizitie produse alimentare | ||||
| DA40843128 | DACIA SA CUI: 1760047 | 15800000-6 | 17.07.2026 | 3,774 |
| Contract object: achizitie produse alimentare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2162255 | LAND TOUR SRL CUI: 37893346 | 60130000-8 | 16.04.2024 | 1,200 |
| Contract object: servicii transport persoane | ||||
| DAN1153187 | SALUBRITATE APUSENI SRL CUI: 27277152 | 90511000-2 | 12.09.2019 | 406 |
| Contract object: servicii salubritate | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1057217 | procedura simplificata | 33195100-4 | 30.08.2021 | 11,700 |
| Contract object: achizitie monitoare pentru calculator si softuri antivirus | ||||
| SCNA1050419 | procedura simplificata | 45210000-2 | 12.03.2021 | 723,007 |
| Contract object: lucrari de constructii pentru obiectivul de investitii construire centru multifunctional de servicii integrate (medico-sociale) | ||||
| SCNA1035225 | procedura simplificata | 45453000-7 | 09.04.2020 | 751,325 |
| Contract object: achizitie lucrari de reparatii la locuintele beneficiarilor din localitatea scarisoara, judetul alba | ||||
| SCNA1031040 | procedura simplificata | 45453000-7 | 15.01.2020 | 450,614 |
| Contract object: achizitie lucrari de reparatii cladiri | ||||
| SCNA1027119 | procedura simplificata | 30199000-0 | 12.11.2019 | 63,621 |
| Contract object: achizitie de produse de papetarie si consumabile -2 | ||||
| SCNA1017539 | procedura simplificata | 30213100-6 | 06.06.2019 | 81,698 |
| Contract object: achizitie de echipamente it si licente | ||||
| SCNA1012027 | procedura simplificata | 30232110-8 | 01.02.2019 | 76,943 |
| Contract object: achizitie echipamente it si licente | ||||
| SCNA1007934 | procedura simplificata | 30199000-0 | 12.11.2018 | 64,886 |
| Contract object: achizitie de produse de papetarie si consumabile | ||||
| SCNA1006116 | procedura simplificata | 30199000-0 | 11.10.2018 | 19,900 |
| Contract object: achizitie de produse de papetarie si consumabile | ||||
| SCNA1001218 | procedura simplificata | 30199000-0 | 12.07.2018 | 66,048 |
| Contract object: achizitie de produse de papetarie si consumabile pentru cursanti | ||||
- 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/14675369/api/v1/authorities/14675369/spend/api/v1/authorities/14675369/scores/api/v1/authorities/14675369/benchmarks/api/v1/authorities/14675369/county/api/v1/red-flags/by-authority/14675369/api/v1/authorities/14675369/years/api/v1/authorities/14675369/cpv/api/v1/authorities/14675369/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders