Total spending
5.56 Mn.
120 suppliers · spent between 2018 and 2026
Direct purchases
5.16 Mn.
565 purchases
Offline purchases
399,681 RON
107 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: 0.06% of everything spent in ALBA county · Ranked 142 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 60; the other 48 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 | GICU TRANS SRL CUI: 14233677 | 1,156,929 | — | — | 1,156,929 | 20.8% | 9 |
| 2 | ACCENT TRAVEL & EVENTS SRL CUI: 12097170 | 661,885 | — | — | 661,885 | 11.9% | 40 |
| 3 | THE AGENCY TRAVEL CLUB SRL CUI: 33275385 | 416,826 | — | — | 416,826 | 7.5% | 47 |
| 4 | CONTINENTAL HOTELS SA CUI: 1559737 | 274,035 | 105,193 | — | 379,228 | 6.8% | 47 |
| 5 | COLIBRI TOUR SRL CUI: 15802061 | 343,920 | — | — | 343,920 | 6.2% | 45 |
| 6 | MARPLUS SRL CUI: 15963777 | 320,130 | — | — | 320,130 | 5.8% | 13 |
| 7 | PHARMAZONE INNOVATIVE SRL CUI: 18415094 | 162,703 | — | — | 162,703 | 2.9% | 38 |
| 8 | DACOROM TRADING SRL CUI: 11156359 | 145,700 | — | — | 145,700 | 2.6% | 13 |
| 9 | FRATELLI SPORTS SRL CUI: 25068338 | 125,473 | — | — | 125,473 | 2.3% | 8 |
| 10 | CORINA COM SRL CUI: 6424390 | 118,807 | 3,430 | — | 122,237 | 2.2% | 4 |
The share is taken of the 5.56 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 |
|---|---|---|---|---|
| DA41303129 | FARMACIA EMA SRL CUI: 46676842 | 33690000-3 | 30.09.2026 | 3,996 |
| Contract object: pachet medicamente | ||||
| DA41265632 | MAN PRESIDENT SRL CUI: 21770444 | 55300000-3 | 25.09.2026 | 12,973 |
| Contract object: pachet cazare si masa pensiune completa | ||||
| DA41252070 | DUCU DESIGN SERVICES SRL CUI: 41051737 | 30125100-2 | 24.09.2026 | 400 |
| Contract object: cartus toner compatibil dell b1160 | ||||
| DA41251451 | EVACONS RESIDENCE SRL CUI: 35761268 | 55300000-3 | 24.09.2026 | 17,342 |
| Contract object: pachet cazare si masa, pensiune completa | ||||
| DA41200570 | EVACONS RESIDENCE SRL CUI: 35761268 | 55110000-4 | 16.09.2026 | 17,973 |
| Contract object: pachet cazare si masa, pensiune completa | ||||
| DA41199593 | ACCENT TRAVEL & EVENTS SRL CUI: 12097170 | 63510000-7 | 16.09.2026 | 11,048 |
| Contract object: bilet avion turkish airlines | ||||
| DA41164038 | ACCENT TRAVEL & EVENTS SRL CUI: 12097170 | 63510000-7 | 11.09.2026 | 20,546 |
| Contract object: bilat avion | ||||
| DA41099657 | COLIBRI TOUR SRL CUI: 15802061 | 63510000-7 | 03.09.2026 | 56,980 |
| Contract object: servicii de transport aerian ocazional santorini | ||||
| DA41071956 | MARPLUS SRL CUI: 15963777 | 37400000-2 | 28.08.2026 | 59,738 |
| Contract object: echipamente sportive | ||||
| DA41048935 | COLIBRI TOUR SRL CUI: 15802061 | 63510000-7 | 26.08.2026 | 52,624 |
| Contract object: bilete avion santorini pentru delegatia sportiva | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2029277 | PARADISUL PIRATILOR SRL CUI: 14265369 | 55300000-3 | 24.10.2023 | 795 |
| Contract object: achizitie servicii masa restaurant | ||||
| DAN2020229 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 60000000-8 | 12.10.2023 | 1,311 |
| Contract object: achizitie servicii transport mingi cev | ||||
| DAN2020216 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 79941000-2 | 12.10.2023 | 3,565 |
| Contract object: achizitie servicii taxe grile si legitimatii | ||||
| DAN2020197 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 79941000-2 | 12.10.2023 | 16,387 |
| Contract object: achizitie servicii taxe licente | ||||
| DAN2018371 | TAVERNA PECICANA SRL CUI: 28628715 | 55300000-3 | 10.10.2023 | 780 |
| Contract object: servicii masa restaurant pentru cadete | ||||
| DAN2003686 | ESKY TRAVEL SEARCH SRL CUI: 26130195 | 60400000-2 | 21.09.2023 | 14,721 |
| Contract object: achizitie bilete avion extern | ||||
| DAN1924651 | CANTUP SRL CUI: 14551328 | 55000000-0 | 18.05.2023 | 8,279 |
| Contract object: achizitie servicii masa si cazare echipa volei | ||||
| DAN1924638 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 79952000-2 | 18.05.2023 | 2,460 |
| Contract object: achizitie servicii taxa analiza video | ||||
| DAN1924615 | MB PLUS SRL CUI: 6492077 | 55000000-0 | 18.05.2023 | 1,156 |
| Contract object: achizitie servicii servire masa restaurant | ||||
| DAN1919280 | CANTUP SRL CUI: 14551328 | 55000000-0 | 11.05.2023 | 8,279 |
| Contract object: achizitie masa si cazare | ||||
- 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/36700552/api/v1/authorities/36700552/spend/api/v1/authorities/36700552/scores/api/v1/authorities/36700552/benchmarks/api/v1/authorities/36700552/county/api/v1/red-flags/by-authority/36700552/api/v1/authorities/36700552/years/api/v1/authorities/36700552/cpv/api/v1/authorities/36700552/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders