Total spending
878,179 RON
55 suppliers · spent between 2018 and 2026
Direct purchases
811,208 RON
178 purchases
Offline purchases
66,971 RON
15 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: 0.01% of everything spent in ALBA county · Ranked 267 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 33; the other 21 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 | CREATIVE SPACE SRL CUI: 37718531 | 130,000 | — | — | 130,000 | 14.8% | 1 |
| 2 | UNIREA PRES SRL CUI: 1756666 | 96,017 | — | — | 96,017 | 10.9% | 21 |
| 3 | XEROM SERVICE SRL CUI: 2769214 | 54,516 | — | — | 54,516 | 6.2% | 6 |
| 4 | INFOGRUP SRL CUI: 8266084 | 50,393 | — | — | 50,393 | 5.7% | 21 |
| 5 | COLIBRI TOUR SRL CUI: 15802061 | 43,305 | — | — | 43,305 | 4.9% | 6 |
| 6 | AVRAM IANCU PAVEL PERSOANA FIZICA AUTORIZATA CUI: 32233713 | — | 36,000 | — | 36,000 | 4.1% | 2 |
| 7 | ATTA CONSULTING SRL CUI: 15977969 | 31,425 | — | — | 31,425 | 3.6% | 11 |
| 8 | MARISS GO SRL CUI: 36698878 | 24,771 | — | — | 24,771 | 2.8% | 1 |
| 9 | IMAGINE 9 SRL CUI: 35365956 | 23,500 | — | — | 23,500 | 2.7% | 4 |
| 10 | CONTAUDIT ORIZONT SRL CUI: 37565128 | 11,060 | 12,400 | — | 23,460 | 2.7% | 5 |
The share is taken of the 878,179 RON 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 |
|---|---|---|---|---|
| DA41266179 | INFOGRUP SRL CUI: 8266084 | 30125100-2 | 25.09.2026 | 1,888 |
| Contract object: furnizare tonere si componente it | ||||
| DA41056858 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 26.08.2026 | 7,500 |
| Contract object: servicii de promovare eveniment ,,tagrul apulum agraria 2026 | ||||
| DA40702919 | EXCELENT TRANS SRL CUI: 18413212 | 60130000-8 | 25.06.2026 | 8,000 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||
| DA40621237 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 15.06.2026 | 285 |
| Contract object: serivicii de certificare a semnaturii electonice | ||||
| DA40406231 | INFOGRUP SRL CUI: 8266084 | 48760000-3 | 15.05.2026 | 244 |
| Contract object: licenta | ||||
| DA40329845 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 07.05.2026 | 5,000 |
| Contract object: servicii de promovare eveniment | ||||
| DA40260700 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66514110-0 | 28.04.2026 | 1,428 |
| Contract object: servicii de asigurare facultativa auto-casco | ||||
| DA40260596 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 28.04.2026 | 757 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DA40127578 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 02.04.2026 | 285 |
| Contract object: servicii de certificare a semnaturii electronice | ||||
| DA40061498 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 24.03.2026 | 5,500 |
| Contract object: servicii de promovare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817451 | ALBAPRESS NEWS SRL CUI: 46335373 | 79341000-6 | 27.07.2026 | 800 |
| Contract object: servicii de promovare eveniment ,,targul ofertelor educationale | ||||
| DAN2817450 | START MEDIA CENTER SRL CUI: 29591797 | 79341000-6 | 27.07.2026 | 800 |
| Contract object: servicii publicare banner promovare ,,targul ofertelor educationale 2026 | ||||
| DAN2799503 | CONTACT MEDIA SRL CUI: 17194190 | 18931100-5 | 06.07.2026 | 1,216 |
| Contract object: furnizare rucsac personalizat - co-organizare eveniment copii | ||||
| DAN2799502 | MAGIC VILLE PLAYGROUND SRL CUI: 52457383 | 79952000-2 | 06.07.2026 | 800 |
| Contract object: servicii recreative-inchiriere tobogan -co-organizare eveniment | ||||
| DAN2799496 | DACIA SA CUI: 1760047 | 15800000-6 | 06.07.2026 | 1,385 |
| Contract object: furnizare produse alimentare -dulciuri -co-organizare eveniment copii | ||||
| DAN2799494 | PETY FLOWER EVENTS SRL CUI: 51381120 | 92331210-5 | 06.07.2026 | 2,000 |
| Contract object: servicii animatie socio-educativa -co-organizare eveniment copii | ||||
| DAN2799492 | CRAZY BOX SRL CUI: 41183401 | 79961000-8 | 06.07.2026 | 1,000 |
| Contract object: servicii photobus- co-organizare eveniment copiii | ||||
| DAN2748975 | STEFYEXPERT SRL CUI: 21805267 | 79210000-9 | 06.05.2026 | 2,000 |
| Contract object: servicii de cenzorat 2025 | ||||
| DAN2748949 | BIDILEAC MIRCEA INTREPRINDERE INDIVIDUALA CUI: 23228769 | 71317100-4 | 06.05.2026 | 1,890 |
| Contract object: servicii de instuire in domeniul ssm si psi | ||||
| DAN2748947 | STEFYCONT SRL CUI: 21676820 | 79212200-5 | 06.05.2026 | 5,000 |
| Contract object: servicii de audit intern | ||||
- 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/27334401/api/v1/authorities/27334401/spend/api/v1/authorities/27334401/scores/api/v1/authorities/27334401/benchmarks/api/v1/authorities/27334401/county/api/v1/red-flags/by-authority/27334401/api/v1/authorities/27334401/years/api/v1/authorities/27334401/cpv/api/v1/authorities/27334401/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders