Total spending
4.93 Mn.
205 suppliers · spent between 2018 and 2026
Direct purchases
1.43 Mn.
214 purchases
Offline purchases
2.69 Mn.
455 purchases
Tenders
803,877 RON
1 procedures · 1 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: 0.05% of everything spent in ALBA county · Ranked 148 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 90; the other 78 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 | KONCIP STRUCTURI SRL CUI: 36564035 | — | — | 803,877 | 803,877 | 16.3% | 1 |
| 2 | ASOCIATIA TIMISOARA ENTERTAINMENT ASSOCIATION CUI: 33856329 | 125,340 | 79,832 | — | 205,172 | 4.2% | 3 |
| 3 | DODOC MARIA MATY & TARAMUL FERMECAT INTREPRINDERE INDIVIDUALA CUI: 30000770 | — | 197,223 | — | 197,223 | 4.0% | 17 |
| 4 | MINI-MAL STAR SRL CUI: 10991911 | — | 172,018 | — | 172,018 | 3.5% | 45 |
| 5 | ALBA MUSIC SRL CUI: 30409890 | — | 129,880 | — | 129,880 | 2.6% | 8 |
| 6 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 107,980 | 18,819 | — | 126,799 | 2.6% | 5 |
| 7 | MINIMAL CONCEPT SRL CUI: 46449351 | 7,900 | 117,941 | — | 125,841 | 2.6% | 24 |
| 8 | IONELA MUSIC EVENTS SRL CUI: 46054149 | — | 121,941 | — | 121,941 | 2.5% | 7 |
| 9 | STAGE & SHOWTECH MANAGEMENT SRL CUI: 25733414 | 118,247 | — | — | 118,247 | 2.4% | 2 |
| 10 | BALC GABRIEL INTERN SYSTEM INTREPRINDERE INDIVIDUALA CUI: 29881413 | — | 97,723 | — | 97,723 | 2.0% | 7 |
The share is taken of the 4.93 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 |
|---|---|---|---|---|
| DA41259403 | CIOCAN IOAN PERSOANA FIZICA AUTORIZATA CUI: 19705479 | 50312000-5 | 25.09.2026 | 3,960 |
| Contract object: servicii de intretinere echipamente informatice | ||||
| DA41176768 | LEX PROTECT BUZAU SRL CUI: 4595335 | 79713000-5 | 14.09.2026 | 1,200 |
| Contract object: servicii de paza | ||||
| DA41124468 | ALDO DETAIL DIRECT SRL CUI: 32719137 | 39153000-9 | 07.09.2026 | 1,657 |
| Contract object: pupitru conferinte | ||||
| DA41125222 | FLY MUSIC SRL CUI: 18996892 | 37321000-4 | 07.09.2026 | 4,586 |
| Contract object: pachet accesorii instrumente muzicale | ||||
| DA41123799 | LAUER EUROPA TOURS SRL CUI: 14630081 | 63000000-9 | 07.09.2026 | 5,000 |
| Contract object: servicii organizare activitati extracurriculare de tip excursii | ||||
| DA41117403 | ASOCIATIA TIMISOARA ENTERTAINMENT ASSOCIATION CUI: 33856329 | 24613200-6 | 07.09.2026 | 49,580 |
| Contract object: spectacol artificii | ||||
| DA41090200 | ELECTRIC INVESTMENT PH SRL CUI: 30603372 | 31000000-6 | 02.09.2026 | 5,285 |
| Contract object: inchiriere grupuri electrogene | ||||
| DA41047048 | DAMI PROD SRL CUI: 6615790 | 45215500-2 | 25.08.2026 | 10,000 |
| Contract object: inchiriere si intretinere remorca toalete vip confort | ||||
| DA41046506 | VOLTRANS SA CUI: 1772416 | 60140000-1 | 25.08.2026 | 4,300 |
| Contract object: transport persoane cugir - hunedoara - savarsini | ||||
| DA40967018 | PRODES PELETI SRL CUI: 33950929 | 79952000-2 | 10.08.2026 | 33,500 |
| Contract object: inchiriere cort | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846937 | N & D CARPET SRL CUI: 43819298 | 98310000-9 | 04.09.2026 | 658 |
| Contract object: servicii curatare covoare | ||||
| DAN2846920 | MINIMAL CONCEPT SRL CUI: 46449351 | 15800000-6 | 04.09.2026 | 1,936 |
| Contract object: produse alimentare vacanta culturala | ||||
| DAN2846585 | IGNA PAUL ROBERT PERSOANA FIZICA AUTORIZATA CUI: 43873882 | 79952000-2 | 03.09.2026 | 6,000 |
| Contract object: servicii pentru evenimente festival singidava | ||||
| DAN2846530 | ASOCIATIA CULTURALA TRANSILVANIA MEDIEVALA CUI: 47965393 | 79952000-2 | 03.09.2026 | 18,500 |
| Contract object: servicii pentru evenimente festival singidava | ||||
| DAN2846529 | ASOCIATIA CULTURALA OMNIS BARBARIA CUI: 32072854 | 79952000-2 | 03.09.2026 | 5,000 |
| Contract object: servicii pentru evenimente festival singidava | ||||
| DAN2846521 | ASOCIATIA CULTURALA PENTRU ISTORIE VIE ALBA IULIA CUI: 33058270 | 79952000-2 | 03.09.2026 | 15,000 |
| Contract object: servicii pentru evenimente festival singidava | ||||
| DAN2846517 | ASOCIATIA HISTORIA RENASCITA CUI: 36825335 | 79952000-2 | 03.09.2026 | 15,000 |
| Contract object: servicii pentru evenimente festival singidava | ||||
| DAN2846512 | AQUA MONTIS SRL CUI: 50479717 | 55100000-1 | 03.09.2026 | 12,397 |
| Contract object: servicii hoteliere festival singidava | ||||
| DAN2846504 | ANDREI AGROTRANS SRL CUI: 26109525 | 55100000-1 | 03.09.2026 | 1,190 |
| Contract object: servicii hoteliere festival singidava | ||||
| DAN2846492 | PHOTO-PRINT CENTER SRL CUI: 34710193 | 22462000-6 | 03.09.2026 | 3,824 |
| Contract object: materiale publicitare festival singidava | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1038547 | procedura simplificata | 45453000-7 | 17.12.2021 | 803,877 |
| Contract object: modernizare cantina | ||||
- 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/39638781/api/v1/authorities/39638781/spend/api/v1/authorities/39638781/scores/api/v1/authorities/39638781/benchmarks/api/v1/authorities/39638781/county/api/v1/red-flags/by-authority/39638781/api/v1/authorities/39638781/years/api/v1/authorities/39638781/cpv/api/v1/authorities/39638781/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders