Total spending
2.56 Mn.
74 suppliers · spent between 2018 and 2026
Direct purchases
2.49 Mn.
525 purchases
Offline purchases
69,951 RON
23 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: 0.03% of everything spent in ALBA county · Ranked 192 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 79; the other 67 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 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 921,201 | — | — | 921,201 | 36.0% | 8 |
| 2 | EON ENERGIE ROMANIA SA CUI: 22043010 | 386,784 | 57,819 | — | 444,603 | 17.4% | 19 |
| 3 | VULTIM SRL CUI: 39667345 | 140,300 | — | — | 140,300 | 5.5% | 1 |
| 4 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | 128,042 | — | — | 128,042 | 5.0% | 75 |
| 5 | LICOMP SRL CUI: 16436678 | 116,758 | — | — | 116,758 | 4.6% | 47 |
| 6 | ALFA & OMEGA GROUP SRL CUI: 22675017 | 106,428 | — | — | 106,428 | 4.2% | 8 |
| 7 | AUROCAR 2002 SRL CUI: 11690410 | 76,155 | — | — | 76,155 | 3.0% | 25 |
| 8 | OMV PETROM MARKETING SRL CUI: 11201891 | 57,995 | — | — | 57,995 | 2.3% | 6 |
| 9 | MOSORA ADRIAN DANIEL PERSOANA FIZICA AUTORIZATA CUI: 53204923 | 55,000 | — | — | 55,000 | 2.1% | 1 |
| 10 | SMART TREND SRL CUI: 18747506 | 38,228 | — | — | 38,228 | 1.5% | 3 |
The share is taken of the 2.56 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 |
|---|---|---|---|---|
| DA41280282 | DERAT MOUSE SRL CUI: 41133195 | 90921000-9 | 28.09.2026 | 900 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DA41229329 | VERTICAL DECOR SRL CUI: 17410560 | 39515440-1 | 21.09.2026 | 4,768 |
| Contract object: jaluzele verticale | ||||
| DA41213058 | LICOMP SRL CUI: 16436678 | 30232110-8 | 18.09.2026 | 1,861 |
| Contract object: multifunctional brother mfc-l2922dw | ||||
| DA41172708 | LICOMP SRL CUI: 16436678 | 30141200-1 | 14.09.2026 | 2,048 |
| Contract object: calculator intel i5-12400,8gb ddr4, ssd 500gb | ||||
| DA41028137 | AUROCAR 2002 SRL CUI: 11690410 | 50112200-5 | 20.08.2026 | 2,368 |
| Contract object: revizie si itp vehicul ab10pwe | ||||
| DA41016192 | DACIA SA CUI: 1760047 | 15981100-9 | 19.08.2026 | 162 |
| Contract object: pachet apa minerala plata aqua carpatica 2l | ||||
| DA40994556 | LICOMP SRL CUI: 16436678 | 48517000-5 | 14.08.2026 | 10,769 |
| Contract object: licenta windows 11 pro retail 32/64 biti | ||||
| DA40994608 | LICOMP SRL CUI: 16436678 | 30141200-1 | 14.08.2026 | 4,911 |
| Contract object: calculator dell i7-4700,16gb ddr5, ssd 512gb | ||||
| DA40948092 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | 30192700-8 | 06.08.2026 | 3,164 |
| Contract object: furnituri birou | ||||
| DA40948136 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | 30237310-5 | 06.08.2026 | 2,252 |
| Contract object: materiale functionale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866580 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 29.09.2026 | 263 |
| Contract object: viniete de automobile | ||||
| DAN2866557 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 29.09.2026 | 473 |
| Contract object: servicii de telefonie | ||||
| DAN2866548 | VODAFONE ROMANIA SA CUI: 8971726 | 64212000-5 | 29.09.2026 | 473 |
| Contract object: servicii de telefonie | ||||
| DAN2866530 | RER VEST SA CUI: 8309690 | 90500000-2 | 29.09.2026 | 948 |
| Contract object: servicii salubritate | ||||
| DAN2866500 | RER VEST SA CUI: 8309690 | 90500000-2 | 29.09.2026 | 948 |
| Contract object: servicii salubritate | ||||
| DAN2866496 | RER VEST SA CUI: 8309690 | 90500000-2 | 29.09.2026 | 948 |
| Contract object: servicii salubritate | ||||
| DAN2866483 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 29.09.2026 | 7,661 |
| Contract object: furnizare electricitate | ||||
| DAN2866479 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 29.09.2026 | 3 |
| Contract object: furnizare gaze naturale | ||||
| DAN2866474 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 29.09.2026 | 2,651 |
| Contract object: furnizare electricitate | ||||
| DAN2866466 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 29.09.2026 | 5,653 |
| Contract object: furnizare electricitate | ||||
- 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/17325449/api/v1/authorities/17325449/spend/api/v1/authorities/17325449/scores/api/v1/authorities/17325449/benchmarks/api/v1/authorities/17325449/county/api/v1/red-flags/by-authority/17325449/api/v1/authorities/17325449/years/api/v1/authorities/17325449/cpv/api/v1/authorities/17325449/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders