Total spending
3.50 Mn.
48 suppliers · spent between 2018 and 2026
Direct purchases
1.78 Mn.
393 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.72 Mn.
4 procedures · 4 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: 0.04% of everything spent in ALBA county · Ranked 172 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 51; the other 39 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 | UNION CO SRL CUI: 16591086 | 18,450 | — | 778,712 | 797,162 | 22.8% | 4 |
| 2 | PRO BUSINESS CLEAN SOLUTIONS SRL CUI: 40822248 | 3,000 | — | 663,000 | 666,000 | 19.0% | 2 |
| 3 | ARTON MEDIA SRL CUI: 32731696 | 528,211 | — | — | 528,211 | 15.1% | 25 |
| 4 | PRAGMA COMPUTERS SRL CUI: 3164881 | 42,994 | — | 239,452 | 282,446 | 8.1% | 2 |
| 5 | DIGI ROMANIA SA CUI: 5888716 | 224,516 | — | — | 224,516 | 6.4% | 4 |
| 6 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 200,450 | — | — | 200,450 | 5.7% | 44 |
| 7 | EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 | 95,479 | — | — | 95,479 | 2.7% | 1 |
| 8 | BIO STAR SRL CUI: 22177853 | 93,800 | — | — | 93,800 | 2.7% | 1 |
| 9 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | 91,631 | — | — | 91,631 | 2.6% | 1 |
| 10 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66,907 | — | — | 66,907 | 1.9% | 25 |
The share is taken of the 3.50 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 |
|---|---|---|---|---|
| DA41274333 | UNION CO SRL CUI: 16591086 | 48211000-0 | 28.09.2026 | 9,000 |
| Contract object: oferta licenta teamviewer oircentru | ||||
| DA41180225 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 15.09.2026 | 475 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA40939227 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 05.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA40825939 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 15.07.2026 | 1,140 |
| Contract object: servicii de certificare a semnaturii electronice | ||||
| DA40614442 | ALBA MOTOR SRL CUI: 9552254 | 50112100-4 | 12.06.2026 | 230 |
| Contract object: achizitie servicii de reparatii auto | ||||
| DA40605270 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 11.06.2026 | 95 |
| Contract object: servicii de certificare a semnaturii electronice | ||||
| DA40484187 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 26.05.2026 | 1,615 |
| Contract object: servicii de certificare a semnaturii electronice | ||||
| DA40260188 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 66514110-0 | 28.04.2026 | 6,546 |
| Contract object: achizitie asigurari auto | ||||
| DA40142213 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | 30233132-5 | 06.04.2026 | 1,122 |
| Contract object: achizitie hdd | ||||
| DA40141240 | KONTRON SERVICES ROMANIA SRL CUI: 5175054 | 30237000-9 | 03.04.2026 | 1,382 |
| Contract object: achizitie hdd si capacitor pack | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1143117 | licitatie deschisa | 90919200-4 | 11.03.2025 | 663,000 |
| Contract object: servicii de curatenie si igienizare spatii birouri la sediu oir pecu regiunea centru | ||||
| CAN1063844 | licitatie deschisa | 30213300-8 | 08.10.2021 | 778,712 |
| Contract object: achizitie echipamente it pentru implementarea activitatilor proiectului cu titlul imbunatatirea capacitatii oir posdru centru de a gestiona in mod eficient pocu 2014-2020, prin asigurarea de echipamente it de software- si de servicii - cod my smis 136903 | ||||
| SCNA1055793 | procedura simplificata | 30213100-6 | 29.07.2021 | 239,452 |
| Contract object: furnizare de produse- echipamente it si software-uri in cadrul proiectului id mysmis 134949, cu titlul imbunatatirea capacitatii oir posdru centru de a gestiona in mod eficient pocu 2014- 2020, prin angajare de personal contractual in afara organigramei | ||||
| SCNA1049767 | procedura simplificata | 90919200-4 | 19.02.2021 | 35,880 |
| Contract object: servicii de curatare a birourilor - in cadrul contractului de finantare nr. 155/7/4/cf/oir posdru centru/119918, cu titlul sprijin acordat oirposdru regiunea centru, pentru finantarea cheltuielilor cu utilitatile efectuate in perioada aprilie 2017-decembrie 2020 | ||||
- 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/20765008/api/v1/authorities/20765008/spend/api/v1/authorities/20765008/scores/api/v1/authorities/20765008/benchmarks/api/v1/authorities/20765008/county/api/v1/red-flags/by-authority/20765008/api/v1/authorities/20765008/years/api/v1/authorities/20765008/cpv/api/v1/authorities/20765008/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders