Total spending
3.80 Mn.
93 suppliers · spent between 2021 and 2026
Direct purchases
3.45 Mn.
436 purchases
Offline purchases
204,899 RON
50 purchases
Tenders
142,815 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: 0.04% of everything spent in ALBA county · Ranked 167 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 62; the other 50 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 | 473,875 | 87,933 | 142,815 | 704,623 | 18.6% | 12 |
| 2 | MT GREENPRO SRL CUI: 30658874 | 390,390 | — | — | 390,390 | 10.3% | 5 |
| 3 | PEISAJ TRANSFORMABIL SRL CUI: 48488683 | 269,200 | — | — | 269,200 | 7.1% | 2 |
| 4 | CASA PRONTO GARDEN SRL CUI: 42760087 | 248,081 | — | — | 248,081 | 6.5% | 5 |
| 5 | AGRO-SILVA SRL CUI: 14657419 | 199,572 | — | — | 199,572 | 5.3% | 74 |
| 6 | OLEANDER GARDEN SRL CUI: 17568243 | 180,615 | — | — | 180,615 | 4.8% | 8 |
| 7 | RER VEST SA CUI: 8309690 | 120,489 | 12,235 | — | 132,724 | 3.5% | 5 |
| 8 | VOX MARIS SRL CUI: 7347369 | 128,839 | — | — | 128,839 | 3.4% | 6 |
| 9 | GREEN FOREST NISTOR SRL CUI: 46438964 | 119,850 | — | — | 119,850 | 3.2% | 2 |
| 10 | POSTEIU SERVICE SRL CUI: 7198070 | 109,592 | — | — | 109,592 | 2.9% | 65 |
The share is taken of the 3.80 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 |
|---|---|---|---|---|
| DA41303761 | HYDRAULIC CENTER TM SRL CUI: 37120286 | 50112000-3 | 30.09.2026 | 16,838 |
| Contract object: reparatii pompa hidraulica | ||||
| DA41257948 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 24.09.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||
| DA41232883 | ALFA PROFI SERVICE SRL CUI: 41102776 | 50112000-3 | 22.09.2026 | 2,479 |
| Contract object: reparatii autoutilitara serviciul de gospodarire | ||||
| DA41229999 | ELCO BUSINESS SRL CUI: 16888843 | 39831240-0 | 21.09.2026 | 1,826 |
| Contract object: saci pubela 120l 10/set | ||||
| DA41229693 | ELCO BUSINESS SRL CUI: 16888843 | 39831240-0 | 21.09.2026 | 231 |
| Contract object: saci pubela 240l | ||||
| DA41226393 | IULY CUGIR SRL CUI: 7620883 | 44192000-2 | 21.09.2026 | 2,682 |
| Contract object: diverse materiale de constructii serviciul public gospodaria locala | ||||
| DA41185258 | ROMOSAN SRL CUI: 50753684 | 34351100-3 | 15.09.2026 | 2,296 |
| Contract object: pachet anvelope unimog | ||||
| DA41182681 | MADI AUTO CLEAN SRL CUI: 31959999 | 39224200-0 | 15.09.2026 | 875 |
| Contract object: lamele de sarma | ||||
| DA41175734 | POSTEIU SERVICE SRL CUI: 7198070 | 34640000-5 | 15.09.2026 | 336 |
| Contract object: pachet consumabile serviciu public de gospodarie locala | ||||
| DA41175806 | POSTEIU SERVICE SRL CUI: 7198070 | 34913000-0 | 15.09.2026 | 1,305 |
| Contract object: pachet piese serviciul public de gospodarie locala | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858170 | GIOCONDA STIL SRL CUI: 40339210 | 16800000-3 | 21.09.2026 | 164 |
| Contract object: achizitie piese motoutilaje | ||||
| DAN2848490 | CON BRAD VADU SRL CUI: 36509456 | 77211300-5 | 08.09.2026 | 28,800 |
| Contract object: achizitie servicii de defrisare vegetatie domeniul public | ||||
| DAN2792277 | LIDL DISCOUNT SRL CUI: 22891860 | 15982000-5 | 30.06.2026 | 132 |
| Contract object: apa minerala perioada canicula | ||||
| DAN2764230 | GIOCONDA STIL SRL CUI: 40339210 | 42410000-3 | 26.05.2026 | 628 |
| Contract object: roabe de mana cuva plastic | ||||
| DAN2725084 | PRESTIGE BULBS SRL CUI: 50349768 | 03451300-9 | 06.04.2026 | 883 |
| Contract object: achizitie arbusti ornamentali | ||||
| DAN2725075 | SERB FELICIAN PERSOANA FIZICA AUTORIZATA CUI: 35826707 | 34928400-2 | 06.04.2026 | 8,264 |
| Contract object: achizitie jardiniere stradale | ||||
| DAN2704980 | ALFA PROFI SERVICE SRL CUI: 41102776 | 50112000-3 | 17.03.2026 | 1,293 |
| Contract object: pachet reparatie auto maturat stradal bucher | ||||
| DAN2686441 | DINU INSTAL SRL CUI: 16332766 | 45300000-0 | 20.02.2026 | 1,099 |
| Contract object: revizie instalatie gaze naturale si montare senzor detectare | ||||
| DAN2669473 | S & S CLEAN-UP SRL CUI: 16120178 | 90910000-9 | 28.01.2026 | 938 |
| Contract object: act aditional nr.1 la contract nr. 392/01.04.2025 prestari servicii curatenie | ||||
| DAN2669469 | CENTRUL MEDICAL UNIREA SRL CUI: 5919324 | 85147000-1 | 28.01.2026 | 1,800 |
| Contract object: act aditional nr.1 la contract nr. 406/03.04.2025 servicii medicale periodice de medicina muncii | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1068190 | procedura simplificata | 09100000-0 | 14.04.2022 | 142,815 |
| Contract object: furnizare carburant parc auto serviciul public gospodarire locala cugir | ||||
- 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/42454355/api/v1/authorities/42454355/spend/api/v1/authorities/42454355/scores/api/v1/authorities/42454355/benchmarks/api/v1/authorities/42454355/county/api/v1/red-flags/by-authority/42454355/api/v1/authorities/42454355/years/api/v1/authorities/42454355/cpv/api/v1/authorities/42454355/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders