Total spending
1.90 Mn.
122 suppliers · spent between 2018 and 2026
Direct purchases
1.69 Mn.
702 purchases
Offline purchases
94,932 RON
99 purchases
Tenders
114,405 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: 0.02% of everything spent in ALBA county · Ranked 214 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 76; the other 64 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 | DATA HUB SOLUTION SRL CUI: 40889809 | 255,460 | — | — | 255,460 | 13.4% | 1 |
| 2 | EON ENERGIE ROMANIA SA CUI: 22043010 | 244,896 | — | — | 244,896 | 12.9% | 1 |
| 3 | CORA PRINT SRL CUI: 43372601 | 135,405 | — | — | 135,405 | 7.1% | 71 |
| 4 | EURODIDACTICA SRL CUI: 21693430 | — | — | 114,405 | 114,405 | 6.0% | 1 |
| 5 | VIA COM SRL CUI: 9211877 | 84,415 | 3,319 | — | 87,734 | 4.6% | 78 |
| 6 | ATLAS SPORT SRL CUI: 31806715 | 81,626 | — | — | 81,626 | 4.3% | 1 |
| 7 | DIVERTIS-COM SRL CUI: 1763396 | 65,329 | 12,335 | — | 77,664 | 4.1% | 62 |
| 8 | EVO SPRINT SRL CUI: 32174862 | 73,601 | — | — | 73,601 | 3.9% | 59 |
| 9 | GEPA ARHIVE SRL CUI: 35006286 | 67,362 | — | — | 67,362 | 3.5% | 8 |
| 10 | INFOGRUP SRL CUI: 8266084 | 55,281 | 1,143 | — | 56,424 | 3.0% | 34 |
The share is taken of the 1.90 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 |
|---|---|---|---|---|
| DA41274300 | EVO SPRINT SRL CUI: 32174862 | 30125100-2 | 28.09.2026 | 6,625 |
| Contract object: pachet14 | ||||
| DA41249560 | EUROPEXPRES SRL CUI: 12214962 | 44114000-2 | 23.09.2026 | 3,247 |
| Contract object: beton de ciment c12/15 - s2 - 16 mm | ||||
| DA41223200 | CORA PRINT SRL CUI: 43372601 | 39831240-0 | 21.09.2026 | 3,310 |
| Contract object: pachet igiena | ||||
| DA41194477 | CORA PRINT SRL CUI: 43372601 | 22459100-3 | 16.09.2026 | 450 |
| Contract object: panou alucobond personalizat | ||||
| DA41190611 | DIVERTIS-COM SRL CUI: 1763396 | 44110000-4 | 16.09.2026 | 1,899 |
| Contract object: materiale de constructie | ||||
| DA41187373 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 39831240-0 | 15.09.2026 | 774 |
| Contract object: produse de curatenie | ||||
| DA41123803 | GIRO TYRES SRL CUI: 43598383 | 34351100-3 | 07.09.2026 | 2,722 |
| Contract object: pachet 6 anvelope allseason 215/75r16c momo | ||||
| DA41119886 | CORA PRINT SRL CUI: 43372601 | 30192153-8 | 07.09.2026 | 117 |
| Contract object: stampila printer 30 | ||||
| DA41119891 | CORA PRINT SRL CUI: 43372601 | 39831240-0 | 07.09.2026 | 311 |
| Contract object: pachet igiena | ||||
| DA41113894 | TIVAT SRL CUI: 52668720 | 71631200-2 | 04.09.2026 | 700 |
| Contract object: inspectie tehnica periodica | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794138 | CRISANA ZLATNA SRL CUI: 12074591 | 15981100-9 | 01.07.2026 | 261 |
| Contract object: apla aqua carpatica plata | ||||
| DAN2767742 | SC OCTAVIU STARMIXT SRL CUI: 30182281 | 44115210-4 | 29.05.2026 | 180 |
| Contract object: materiale intretinere | ||||
| DAN2551089 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 18.09.2025 | 300 |
| Contract object: prestari servicii | ||||
| DAN2182805 | MOJIK SERVICE SRL CUI: 41947754 | 34330000-9 | 17.05.2024 | 2,689 |
| Contract object: piese auto | ||||
| DAN2170580 | ZLATCONS SRL CUI: 30955158 | 44192000-2 | 26.04.2024 | 64 |
| Contract object: materiale | ||||
| DAN2161492 | ZLATCONS SRL CUI: 30955158 | 44411000-4 | 16.04.2024 | 793 |
| Contract object: materiale | ||||
| DAN1999808 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 75200000-8 | 15.09.2023 | 300 |
| Contract object: prestari servicii cf. rap inspectii 25/311 din 12.09.23. | ||||
| DAN1998349 | APA-CTTA SA CUI: 1755482 | 98390000-3 | 13.09.2023 | 904 |
| Contract object: inchiriere autospeciala | ||||
| DAN1998331 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 | 98390000-3 | 13.09.2023 | 59 |
| Contract object: reinoire liceu zlatna.ro | ||||
| DAN1998322 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 79132000-8 | 13.09.2023 | 414 |
| Contract object: certificat de absolvire | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1040798 | procedura simplificata | 39160000-1 | 07.08.2020 | 114,405 |
| Contract object: achizitie dotari liceul corneliu medrea zlatna | ||||
- 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/4331007/api/v1/authorities/4331007/spend/api/v1/authorities/4331007/scores/api/v1/authorities/4331007/benchmarks/api/v1/authorities/4331007/county/api/v1/red-flags/by-authority/4331007/api/v1/authorities/4331007/years/api/v1/authorities/4331007/cpv/api/v1/authorities/4331007/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders