Total spending
2.74 Mn.
75 suppliers · spent between 2018 and 2026
Direct purchases
2.43 Mn.
410 purchases
Offline purchases
306,958 RON
12 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 186 of 410 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 | ANDICOM CATY 2003 SRL CUI: 15351565 | 312,441 | — | — | 312,441 | 11.4% | 196 |
| 2 | SIMA DG FOREST 2003 SRL CUI: 15308719 | 311,500 | — | — | 311,500 | 11.4% | 4 |
| 3 | MARIO FOREST GMN SRL CUI: 17445500 | 174,200 | 62,200 | — | 236,400 | 8.6% | 3 |
| 4 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 139,961 | 49,669 | — | 189,630 | 6.9% | 16 |
| 5 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 171,954 | — | — | 171,954 | 6.3% | 2 |
| 6 | CRISTAL TERRA INVEST SRL CUI: 34648784 | 169,130 | — | — | 169,130 | 6.2% | 5 |
| 7 | PLAYGROUND TECH SRL CUI: 40349965 | 165,688 | — | — | 165,688 | 6.0% | 2 |
| 8 | CODECOR FASHION HOME SRL CUI: 38705424 | 137,026 | — | — | 137,026 | 5.0% | 2 |
| 9 | OLD LINE TRAVEL SRL CUI: 35517442 | 72,350 | 45,907 | — | 118,257 | 4.3% | 3 |
| 10 | DEDEMAN SRL CUI: 2816464 | 88,315 | — | — | 88,315 | 3.2% | 36 |
The share is taken of the 2.74 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 |
|---|---|---|---|---|
| DA41234938 | TREND NEW COMMUNICATION SRL CUI: 16467321 | 22111000-1 | 22.09.2026 | 81 |
| Contract object: catalog nivel prescolar | ||||
| DA41234991 | TREND NEW COMMUNICATION SRL CUI: 16467321 | 22111000-1 | 22.09.2026 | 27 |
| Contract object: caiet de observatii asupra copilului prescolar | ||||
| DA41157351 | OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940 | 39160000-1 | 10.09.2026 | 9,125 |
| Contract object: pachet mobilier scolar ag | ||||
| DA41147294 | TOTAL SECURITY SERVICES SRL CUI: 49295249 | 79713000-5 | 10.09.2026 | 750 |
| Contract object: monitorizare si interventie | ||||
| DA41112197 | CONCRET RO GRUP SRL CUI: 14207880 | 50112000-3 | 04.09.2026 | 4,860 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DA41076423 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 31.08.2026 | 1,749 |
| Contract object: diverse articole | ||||
| DA41046483 | SMART EDUTECH SRL CUI: 47395926 | 48190000-6 | 25.08.2026 | 8,580 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||
| DA40875734 | C & I EUROTRANS XXI SRL CUI: 15081488 | 34330000-9 | 28.07.2026 | 3,600 |
| Contract object: perne aer trituro manopera inlocuire perne | ||||
| DA40896048 | GALAXY TERMO TRADING SRL CUI: 19306923 | 45259100-8 | 28.07.2026 | 700 |
| Contract object: interventie statie de epurare | ||||
| DA40855404 | GALAXY TERMO TRADING SRL CUI: 19306923 | 45259100-8 | 21.07.2026 | 8,980 |
| Contract object: reparare si intretinere a statiilor de epurare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2759670 | ASOCIATIA EUROPASS HUB CUI: 47556046 | 80500000-9 | 19.05.2026 | 25,000 |
| Contract object: curs formare pentru 27 cadre didactice | ||||
| DAN2608512 | OLD LINE TRAVEL SRL CUI: 35517442 | 63515000-2 | 20.11.2025 | 45,907 |
| Contract object: excursie scolara | ||||
| DAN2606988 | ASOCIATIA IMAGO MUNDI CUI: 24622353 | 80200000-6 | 18.11.2025 | 9,696 |
| Contract object: workshop | ||||
| DAN2602825 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 39222100-5 | 12.11.2025 | 9,686 |
| Contract object: pachet tot ce am nevoie pentru scoala-articole de sprijin pentru elevi | ||||
| DAN2579702 | MARCU MARIA-CORINA PERSOANA FIZICA AUTORIZATA CUI: 46233284 | 18400000-3 | 16.10.2025 | 30,000 |
| Contract object: achizitie costume populare | ||||
| DAN2316832 | SILVER TRADING PARTNERS SRL CUI: 32301125 | 30192000-1 | 19.11.2024 | 39,983 |
| Contract object: pachet produse birotica,papetarie,tonere,consumabile,articole pentru lucrari de arta | ||||
| DAN2272303 | DESIGN EAGLE SRL CUI: 14324694 | 18331000-8 | 25.09.2024 | 4,590 |
| Contract object: achizitie tricouri si roll-up personalizate cu sigla pnras | ||||
| DAN2256142 | ASOCIATIA IMAGO MUNDI CUI: 24622353 | 80200000-6 | 02.09.2024 | 4,500 |
| Contract object: workshop elevi | ||||
| DAN2131904 | MARCU MARIA-CORINA PERSOANA FIZICA AUTORIZATA CUI: 46233284 | 18400000-3 | 14.03.2024 | 31,000 |
| Contract object: costume populare traditionale | ||||
| DAN1971355 | TIRIAC AUTO SRL CUI: 11331727 | 50112000-3 | 26.07.2023 | 6,930 |
| Contract object: piese auto | ||||
- 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/29405185/api/v1/authorities/29405185/spend/api/v1/authorities/29405185/scores/api/v1/authorities/29405185/benchmarks/api/v1/authorities/29405185/county/api/v1/red-flags/by-authority/29405185/api/v1/authorities/29405185/years/api/v1/authorities/29405185/cpv/api/v1/authorities/29405185/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders