Total spending
2.71 Mn.
142 suppliers · spent between 2018 and 2026
Direct purchases
2.70 Mn.
924 purchases
Offline purchases
6,814 RON
7 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 187 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 88; the other 76 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 | DELTA PROFESSIONAL FM SRL CUI: 39345447 | 555,557 | — | — | 555,557 | 20.5% | 67 |
| 2 | LIVIO-DARIO SRL CUI: 11070834 | 496,871 | — | — | 496,871 | 18.3% | 49 |
| 3 | MUNDO CONSTRUCT SRL CUI: 28499386 | 337,859 | — | — | 337,859 | 12.5% | 2 |
| 4 | FIRST START SOLUTIONS SRL CUI: 34147210 | 83,247 | — | — | 83,247 | 3.1% | 24 |
| 5 | TECNOSTAR CONSULTING SRL CUI: 16052073 | 77,650 | — | — | 77,650 | 2.9% | 1 |
| 6 | CIBALI SRL CUI: 8628354 | 68,332 | — | — | 68,332 | 2.5% | 42 |
| 7 | KRYSTAL ECO SERV SRL CUI: 31021755 | 61,618 | — | — | 61,618 | 2.3% | 6 |
| 8 | DIGITALCAM IT-NETWORK SRL CUI: 43187035 | 61,300 | — | — | 61,300 | 2.3% | 1 |
| 9 | CONSTRUCTUS SRL CUI: 3704221 | 43,776 | — | — | 43,776 | 1.6% | 2 |
| 10 | PLATFORM EXPRESS SRL CUI: 45020903 | 42,950 | — | — | 42,950 | 1.6% | 6 |
The share is taken of the 2.71 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 |
|---|---|---|---|---|
| DA41270970 | COPY NET EXPERT SRL CUI: 33381432 | 30125120-8 | 28.09.2026 | 600 |
| Contract object: toner black konica minolta | ||||
| DA41228507 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | 39831240-0 | 21.09.2026 | 749 |
| Contract object: produse curatenie | ||||
| DA41184468 | CLEANING CLEAR SRL CUI: 53199720 | 79620000-6 | 15.09.2026 | 2,900 |
| Contract object: servicii de asigurare personal | ||||
| DA41146373 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 79132100-9 | 09.09.2026 | 678 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 36 luni pentru secretar si administrator patr | ||||
| DA41146277 | ALFATRUST CERTIFICATION SA CUI: 16477015 | 79132100-9 | 09.09.2026 | 369 |
| Contract object: kit semnatura electronica, valabil 36 luni - dir. adjunct | ||||
| DA41082168 | EURO SOFT SRL CUI: 15992683 | 72611000-6 | 09.09.2026 | 726 |
| Contract object: asistenta tehnica si actualizare software expert bugetar | ||||
| DA41137861 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66514110-0 | 09.09.2026 | 2,859 |
| Contract object: asigurare rca si accidente | ||||
| DA41137580 | MIROPA ARM SRL CUI: 14657400 | 31518200-2 | 08.09.2026 | 75 |
| Contract object: lampa emergenta sageata dirijare - stanga | ||||
| DA41100316 | SOF SERVICE SRL CUI: 14872336 | 39263000-3 | 03.09.2026 | 1,175 |
| Contract object: pachet birotica | ||||
| DA41081970 | SEVARA PROTECT SRL CUI: 39310228 | 71317000-3 | 02.09.2026 | 450 |
| Contract object: servicii de consultanta in domeniul ssm si psi | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769453 | EXCELENT TRANS SRL CUI: 18413212 | 60140000-1 | 02.06.2026 | 2,537 |
| Contract object: transport elevi la olimpiada de limba si literatura romana, ruta aiud - satu mare in data de 15.04.2026 cu retur in data de 18.04.2026 | ||||
| DAN2341734 | TARANU MED SPORTIV SRL CUI: 35733020 | 85147000-1 | 18.12.2024 | 1,440 |
| Contract object: servicii medicale, medicina muncii | ||||
| DAN2341712 | LAZUR KAVARA SRL CUI: 30435937 | 98310000-9 | 18.12.2024 | 385 |
| Contract object: servicii spalare lenjerie de pat gradinita | ||||
| DAN2341674 | PANTA DUMITRU - PSIHOLOG CUI: 37402716 | 85121270-6 | 18.12.2024 | 1,110 |
| Contract object: servicii de evaluare psihologica anuala pentru 37 de angajati ai liceului german sebes | ||||
| DAN2289976 | VIOSERV PIRV SRL CUI: 16895050 | 14820000-5 | 14.10.2024 | 1,071 |
| Contract object: geam lateral microbuz scolar | ||||
| DAN2286176 | LAZUR KAVARA SRL CUI: 30435937 | 98310000-9 | 09.10.2024 | 91 |
| Contract object: servicii spalare lenjerie de pat gradinita | ||||
| DAN2176598 | LAZUR KAVARA SRL CUI: 30435937 | 98310000-9 | 09.05.2024 | 180 |
| Contract object: servicii spalatorie lenjerie | ||||
- 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/34182950/api/v1/authorities/34182950/spend/api/v1/authorities/34182950/scores/api/v1/authorities/34182950/benchmarks/api/v1/authorities/34182950/county/api/v1/red-flags/by-authority/34182950/api/v1/authorities/34182950/years/api/v1/authorities/34182950/cpv/api/v1/authorities/34182950/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders