Total spending
10.34 Mn.
141 suppliers · spent between 2018 and 2026
Direct purchases
7.35 Mn.
504 purchases
Offline purchases
559,401 RON
58 purchases
Tenders
2.43 Mn.
2 procedures · 2 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: 0.10% of everything spent in ALBA county · Ranked 119 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 82; the other 70 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 | INDFLOOR GROUP SRL CUI: 16760185 | — | — | 2,058,083 | 2,058,083 | 19.9% | 1 |
| 2 | RECOSPORT TRAVEL SRL CUI: 45806111 | 1,160,275 | — | — | 1,160,275 | 11.2% | 13 |
| 3 | DERBY SPORT SRL CUI: 36547832 | 850,870 | — | — | 850,870 | 8.2% | 28 |
| 4 | AUROCAR 2002 SRL CUI: 11690410 | 627,611 | — | — | 627,611 | 6.1% | 5 |
| 5 | GREENFIELD SPORT SRL CUI: 25164009 | 479,295 | — | — | 479,295 | 4.6% | 6 |
| 6 | DAD EXPERTISE SRL CUI: 16979577 | 445,000 | — | — | 445,000 | 4.3% | 3 |
| 7 | ALFA CONSTRUCT SRL CUI: 13384353 | — | 439,081 | — | 439,081 | 4.2% | 1 |
| 8 | CASA AUTO SEBES SRL CUI: 17567221 | 1,008 | — | 368,000 | 369,008 | 3.6% | 2 |
| 9 | LICORNIA SRL CUI: 17950382 | 337,992 | — | — | 337,992 | 3.3% | 10 |
| 10 | LUXURY EXPERIENCE SRL CUI: 33786010 | 256,504 | — | — | 256,504 | 2.5% | 1 |
The share is taken of the 10.34 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 |
|---|---|---|---|---|
| DA41190798 | LENIRTAC SRL CUI: 38662048 | 98341000-5 | 17.09.2026 | 7,360 |
| Contract object: servicii de cazare hotel *** | ||||
| DA41117479 | DERBY SPORT SRL CUI: 36547832 | 37451730-0 | 08.09.2026 | 51,250 |
| Contract object: pachet echipament sportiv antrenament | ||||
| DA41117641 | DERBY SPORT SRL CUI: 36547832 | 18331000-8 | 08.09.2026 | 39,173 |
| Contract object: pachet tricouri | ||||
| DA41117782 | DERBY SPORT SRL CUI: 36547832 | 18412000-0 | 08.09.2026 | 103,353 |
| Contract object: pachet echipament sportiv | ||||
| DA41045409 | DEDEMAN SRL CUI: 2816464 | 44111400-5 | 25.08.2026 | 314 |
| Contract object: vopsea lavabila pentru int.blank 8,5 l | ||||
| DA40993547 | LENIRTAC SRL CUI: 38662048 | 98341000-5 | 14.08.2026 | 7,360 |
| Contract object: servicii cazare hotel | ||||
| DA40928301 | DEDEMAN SRL CUI: 2816464 | 44512910-4 | 03.08.2026 | 30 |
| Contract object: burghiu sds plus 14x150x215 2608833817 | ||||
| DA40927522 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 03.08.2026 | 913 |
| Contract object: diverse articole | ||||
| DA40818029 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 14.07.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA40819398 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 14.07.2026 | 933 |
| Contract object: pachet materiale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2340589 | GICU TRANS SRL CUI: 14233677 | 60112000-6 | 17.12.2024 | 4,134 |
| Contract object: transport echipa csm bn | ||||
| DAN2340587 | CODRISOR TURISM SRL CUI: 42358145 | 55300000-3 | 17.12.2024 | 6,679 |
| Contract object: cazare + masa( echipa fotbal csm unirea) bn conform anexa2 | ||||
| DAN2340573 | GOE INTER TRANSPORT SRL CUI: 34550521 | 60112000-6 | 17.12.2024 | 1,100 |
| Contract object: trtansport persoane | ||||
| DAN2340571 | VICU VICTORY SRL CUI: 46677660 | 60112000-6 | 17.12.2024 | 350 |
| Contract object: transport persoane | ||||
| DAN2340567 | CA & MB GRUP SRL CUI: 30713588 | 55300000-3 | 17.12.2024 | 3,640 |
| Contract object: masa echipa polo tg mures conform anexa 2 | ||||
| DAN2340563 | CA & MB GRUP SRL CUI: 30713588 | 55100000-1 | 17.12.2024 | 7,800 |
| Contract object: cazare echipa polo tg mures conform anexa 2 | ||||
| DAN2340562 | LET S GO TRAVEL SRL CUI: 21789390 | 60112000-6 | 17.12.2024 | 1,500 |
| Contract object: transport persoane | ||||
| DAN2340548 | FLAMINGO TRAVELLING SRL CUI: 3704507 | 60112000-6 | 17.12.2024 | 1,500 |
| Contract object: transport persoane | ||||
| DAN2340544 | ANTEL PRINT SRL CUI: 27338187 | 22462000-6 | 17.12.2024 | 2,387 |
| Contract object: materiale publicitare crosul unirii | ||||
| DAN2340531 | FAINTEX SRL CUI: 27148433 | 18331000-8 | 17.12.2024 | 10,000 |
| Contract object: tricouri peersonalizate crosul unirii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119882 | procedura simplificata | 34114400-3 | 05.05.2025 | 368,000 |
| Contract object: achizitia unui microbuz transport persoane ( 22+1 locuri) pentru clubul sportiv municipial unirea alba iulia | ||||
| SCNA1046125 | procedura simplificata | 45200000-9 | 23.11.2020 | 2,058,083 |
| Contract object: documentatie tehnico- economica faza: dtac, dtoe, pt+cs+dde, inclusiv verificare tehnica (daca este cazul), asistenta tehnica si executia lucrarilor pentru obiectivul de investitii: reabilitare si modernizare pista de atletism - club sportiv municipal unirea alba iulia din municipiul alba iulia | ||||
- 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/35378115/api/v1/authorities/35378115/spend/api/v1/authorities/35378115/scores/api/v1/authorities/35378115/benchmarks/api/v1/authorities/35378115/county/api/v1/red-flags/by-authority/35378115/api/v1/authorities/35378115/years/api/v1/authorities/35378115/cpv/api/v1/authorities/35378115/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders