Total spending
7.39 Mn.
151 suppliers · spent between 2018 and 2026
Direct purchases
6.88 Mn.
697 purchases
Offline purchases
158,018 RON
25 purchases
Tenders
344,000 RON
1 procedures · 1 contracts
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: 0.07% of everything spent in ALBA county · Ranked 130 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 96; the other 84 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 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | 1,757,942 | — | — | 1,757,942 | 23.8% | 67 |
| 2 | AGROFAO MHV TRANSILVANIA SRL CUI: 34979150 | 948,791 | — | — | 948,791 | 12.8% | 17 |
| 3 | VALDO INVEST SRL CUI: 389596 | 631,225 | — | — | 631,225 | 8.5% | 12 |
| 4 | AGRI-ALIANTA SRL CUI: 21224140 | 2,417 | — | 344,000 | 346,417 | 4.7% | 3 |
| 5 | ECHO ROM PROIECT SRL CUI: 16628487 | 276,180 | — | — | 276,180 | 3.7% | 5 |
| 6 | PROGRESS ADVISORY ROMANIA SRL CUI: 22844442 | 267,000 | — | — | 267,000 | 3.6% | 2 |
| 7 | TRIAGO ENGINEERING SRL CUI: 41050065 | 215,893 | — | — | 215,893 | 2.9% | 5 |
| 8 | LUIZA IMPEX SRL CUI: 8087593 | 155,731 | — | — | 155,731 | 2.1% | 52 |
| 9 | DA BACCO SRL CUI: 18461813 | 151,070 | — | — | 151,070 | 2.0% | 8 |
| 10 | GATER CONCEPT PROD SRL CUI: 31107300 | 145,976 | — | — | 145,976 | 2.0% | 1 |
The share is taken of the 7.39 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 |
|---|---|---|---|---|
| DA41133358 | CORA PRINT SRL CUI: 43372601 | 30199000-0 | 08.09.2026 | 986 |
| Contract object: pachet furnituri | ||||
| DA41133432 | CORA PRINT SRL CUI: 43372601 | 39831240-0 | 08.09.2026 | 1,652 |
| Contract object: pachet igiena | ||||
| DA40940565 | AGRO-VARRO SRL CUI: 16287266 | 16810000-6 | 06.08.2026 | 579 |
| Contract object: distribuitor ierbicidator tr | ||||
| DA40941237 | SIRIUS DISTRIBUTION SRL CUI: 16746300 | 33141623-3 | 05.08.2026 | 1,393 |
| Contract object: trusa medicala prim ajutor cu inchidere cu lacat conf. ord. 427/2002 si kit inlocuire componente | ||||
| DA40881748 | BONA LUX CENTER SRL CUI: 43772136 | 44423000-1 | 24.07.2026 | 228 |
| Contract object: diverse articole | ||||
| DA40869622 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | 24451000-0 | 22.07.2026 | 5,911 |
| Contract object: pachet viticol | ||||
| DA40754473 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 44423000-1 | 03.07.2026 | 3,354 |
| Contract object: produse cf. o-223703 | ||||
| DA40711043 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | 24451000-0 | 26.06.2026 | 40,444 |
| Contract object: pachet viticol | ||||
| DA40614338 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | 24451000-0 | 12.06.2026 | 6,885 |
| Contract object: pachet viticol | ||||
| DA40551296 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | 24451000-0 | 04.06.2026 | 3,622 |
| Contract object: laudis 66 od | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2738025 | DIAROM INSTAL CONSTRUCT SRL CUI: 21317940 | 03142400-2 | 23.04.2026 | 4,297 |
| Contract object: ceara altoire | ||||
| DAN2368563 | TERRA PLAST TRADE SRL CUI: 18288586 | 44618350-3 | 23.01.2025 | 3,824 |
| Contract object: peturi si capace plastic | ||||
| DAN2322313 | XTRA TIME SRL CUI: 39420255 | 18934000-5 | 27.11.2024 | 774 |
| Contract object: pungi vidat | ||||
| DAN2290819 | CORTIZA SRL CUI: 14490654 | 14820000-5 | 15.10.2024 | 13,293 |
| Contract object: sticla si dopuri | ||||
| DAN2257901 | PET PRODUCT SRL CUI: 11156707 | 39298800-5 | 04.09.2024 | 294 |
| Contract object: terariu diversa 50x30x40 | ||||
| DAN2252035 | BENDIS SRL CUI: 1771321 | 19640000-4 | 26.08.2024 | 285 |
| Contract object: saci si pungi | ||||
| DAN2251960 | TOP INGREDIENTE SRL CUI: 15279230 | 15622310-0 | 26.08.2024 | 1,004 |
| Contract object: fructoza | ||||
| DAN2249085 | MACRANDA SRL CUI: 24906614 | 39298800-5 | 20.08.2024 | 376 |
| Contract object: terariu sticla diversa 50x30x40 | ||||
| DAN2244667 | ASTRA PROD SRL CUI: 16210963 | 30197630-1 | 09.08.2024 | 113 |
| Contract object: hartie vintage pentru tiparit | ||||
| DAN2244645 | ONLINE MARKETING CENTER SRL CUI: 38203070 | 39512300-7 | 09.08.2024 | 182 |
| Contract object: set 3 huse elastice pentru canapea si fotolii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115364 | procedura simplificata | 16000000-5 | 19.12.2024 | 344,000 |
| Contract object: tractor | ||||
- 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/1767070/api/v1/authorities/1767070/spend/api/v1/authorities/1767070/scores/api/v1/authorities/1767070/benchmarks/api/v1/authorities/1767070/county/api/v1/red-flags/by-authority/1767070/api/v1/authorities/1767070/years/api/v1/authorities/1767070/cpv/api/v1/authorities/1767070/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders