Total spending
4.81 Mn.
159 suppliers · spent between 2018 and 2026
Direct purchases
4.67 Mn.
1,009 purchases
Offline purchases
140,919 RON
114 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: 0.05% of everything spent in ALBA county · Ranked 150 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 112; the other 100 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 | OMV PETROM MARKETING SRL CUI: 11201891 | 416,486 | 8,398 | — | 424,884 | 8.8% | 14 |
| 2 | LOGISTIC SPORT SRL CUI: 19080523 | 390,982 | — | — | 390,982 | 8.1% | 26 |
| 3 | ALPIN EXPE SRL CUI: 15048546 | 329,983 | — | — | 329,983 | 6.9% | 73 |
| 4 | PARC LOGISTIC XXL SRL CUI: 7211838 | 230,000 | — | — | 230,000 | 4.8% | 1 |
| 5 | GD ESCAPADE SRL CUI: 6891450 | 199,797 | — | — | 199,797 | 4.2% | 14 |
| 6 | ADVENTOURS 2005 SRL CUI: 17469975 | 193,764 | — | — | 193,764 | 4.0% | 17 |
| 7 | MOTOBOOM SRL CUI: 18684947 | 183,886 | — | — | 183,886 | 3.8% | 16 |
| 8 | EOLEAN IMPEX SRL CUI: 14850656 | 161,617 | — | — | 161,617 | 3.4% | 9 |
| 9 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | 152,340 | 600 | — | 152,940 | 3.2% | 65 |
| 10 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 137,310 | — | — | 137,310 | 2.9% | 39 |
The share is taken of the 4.81 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 |
|---|---|---|---|---|
| DA41298256 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 1,550 |
| Contract object: pachet materiale | ||||
| DA41297773 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 2,390 |
| Contract object: pachet materiale | ||||
| DA41255378 | LOGISTIC SPORT SRL CUI: 19080523 | 50110000-9 | 24.09.2026 | 1,272 |
| Contract object: revizie utv segway fugleman | ||||
| DA41255569 | LOGISTIC SPORT SRL CUI: 19080523 | 50110000-9 | 24.09.2026 | 1,558 |
| Contract object: revizie utv segway fugleman ab-1-1137 | ||||
| DA41255642 | LOGISTIC SPORT SRL CUI: 19080523 | 50110000-9 | 24.09.2026 | 990 |
| Contract object: conservare snowmobil linx ranger alpine | ||||
| DA41246123 | LOGISTIC SPORT SRL CUI: 19080523 | 34300000-0 | 23.09.2026 | 1,700 |
| Contract object: set anvelope atv | ||||
| DA41233824 | ALFA PROFI SERVICE SRL CUI: 41102776 | 50112000-3 | 22.09.2026 | 6,636 |
| Contract object: reparatii auto | ||||
| DA41200113 | GALAXY TERMO TRADING SRL CUI: 19306923 | 45252000-8 | 16.09.2026 | 26,058 |
| Contract object: sistem de epurare bio gtt ps2400 15 persoane | ||||
| DA41200184 | GALAXY TERMO TRADING SRL CUI: 19306923 | 45252000-8 | 16.09.2026 | 29,700 |
| Contract object: sistem de epurare bio gt ps 2700 20 persoane | ||||
| DA41132665 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | 80530000-8 | 08.09.2026 | 1,400 |
| Contract object: taxa participare curs salvare elicopter | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802462 | BEST CLEAN SRL CUI: 20958327 | 90910000-9 | 08.07.2026 | 1,000 |
| Contract object: prestari servicii curatenie | ||||
| DAN2802454 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 98390000-3 | 08.07.2026 | 741 |
| Contract object: chirie med+pharma but liv | ||||
| DAN2802446 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 08.07.2026 | 150 |
| Contract object: actualizare legis | ||||
| DAN2802441 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 98390000-3 | 08.07.2026 | 865 |
| Contract object: chirie med+pharma but liv | ||||
| DAN2802430 | BEST CLEAN SRL CUI: 20958327 | 90910000-9 | 08.07.2026 | 1,000 |
| Contract object: prestari servicii curatenie | ||||
| DAN2802372 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 24111500-0 | 08.07.2026 | 1,530 |
| Contract object: oxigen live2/200 | ||||
| DAN2802012 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 71319000-7 | 07.07.2026 | 360 |
| Contract object: expertiza deviz | ||||
| DAN2802004 | BEST CLEAN SRL CUI: 20958327 | 90910000-9 | 07.07.2026 | 1,000 |
| Contract object: prestari servicii curatenie | ||||
| DAN2801999 | LINDE GAZ ROMANIA SRL CUI: 8721959 | 98390000-3 | 07.07.2026 | 740 |
| Contract object: chiorie med+pharma but liv | ||||
| DAN2801989 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 07.07.2026 | 150 |
| Contract object: actualizari legis | ||||
- 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/37319360/api/v1/authorities/37319360/spend/api/v1/authorities/37319360/scores/api/v1/authorities/37319360/benchmarks/api/v1/authorities/37319360/county/api/v1/red-flags/by-authority/37319360/api/v1/authorities/37319360/years/api/v1/authorities/37319360/cpv/api/v1/authorities/37319360/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders