Total spending
2.97 Mn.
109 suppliers · spent between 2018 and 2026
Direct purchases
2.49 Mn.
579 purchases
Offline purchases
10,934 RON
19 purchases
Tenders
470,601 RON
1 procedures · 4 contracts
Single-bidder rate
0.0%
5 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.03% of everything spent in ALBA county · Ranked 180 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 73; the other 61 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 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 1,102,880 | — | — | 1,102,880 | 37.1% | 28 |
| 2 | QUARTZ MATRIX SRL CUI: 5150840 | 53,000 | — | 281,110 | 334,110 | 11.2% | 2 |
| 3 | RIVALY CH SRL CUI: 1767380 | 146,485 | — | — | 146,485 | 4.9% | 77 |
| 4 | BNBUSINESS SRL CUI: 10933694 | — | — | 94,700 | 94,700 | 3.2% | 1 |
| 5 | AUROCAR 2002 SRL CUI: 11690410 | 89,194 | — | — | 89,194 | 3.0% | 2 |
| 6 | TOTAL COPY SRL CUI: 14878614 | 85,494 | — | — | 85,494 | 2.9% | 55 |
| 7 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 83,150 | — | — | 83,150 | 2.8% | 9 |
| 8 | GEPA ARHIVE SRL CUI: 35006286 | 69,544 | — | — | 69,544 | 2.3% | 5 |
| 9 | SMIS TRAINING EXPERTS & CONSULTANTS SRL CUI: 17884211 | 58,043 | — | — | 58,043 | 2.0% | 1 |
| 10 | TIPO-REX PREMIUM SRL CUI: 47327603 | 57,027 | — | — | 57,027 | 1.9% | 15 |
The share is taken of the 2.97 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 |
|---|---|---|---|---|
| DA41297569 | GEPA ARHIVE SRL CUI: 35006286 | 79995100-6 | 30.09.2026 | 13,160 |
| Contract object: servicii de prelucrare arhivistica a documentelor | ||||
| DA41280846 | ALTEX ROMANIA SRL CUI: 2864518 | 39711110-3 | 28.09.2026 | 2,528 |
| Contract object: combina frigorifica gpp campeni | ||||
| DA41261886 | TIPO-REX PREMIUM SRL CUI: 47327603 | 30192700-8 | 24.09.2026 | 4,404 |
| Contract object: pachet produse | ||||
| DA41215355 | DIAFAN SRL CUI: 1756208 | 50413200-5 | 18.09.2026 | 1,072 |
| Contract object: mentenanta trimestriala sistem detectie incendiu | ||||
| DA41213951 | CORA PRINT SRL CUI: 43372601 | 30192700-8 | 18.09.2026 | 4,131 |
| Contract object: produse de curatenie | ||||
| DA41172000 | PUNKT NET SRL CUI: 17861404 | 48000000-8 | 16.09.2026 | 714 |
| Contract object: pachete software si sisteme informatice | ||||
| DA41172150 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 15.09.2026 | 70,512 |
| Contract object: combustibili | ||||
| DA41076223 | IFPTR SRL CUI: 17014612 | 80530000-8 | 01.09.2026 | 550 |
| Contract object: curs de pregatire si atestare profesionala continua a conducatorilor auto - transport persoane | ||||
| DA41037402 | CORA PRINT SRL CUI: 43372601 | 30192700-8 | 24.08.2026 | 2,254 |
| Contract object: pachet furnituri | ||||
| DA40894275 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 28.07.2026 | 8,800 |
| Contract object: platforma de management educational viva catalog | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2630735 | COMPIL MOTUL SRL CUI: 1752800 | 15131400-9 | 16.12.2025 | 467 |
| Contract object: pregatirea hranei | ||||
| DAN2623596 | METALNIC SRL CUI: 15577032 | 44191000-5 | 09.12.2025 | 2,479 |
| Contract object: efectuarea reparatiei si curateniei | ||||
| DAN2621748 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | 03220000-9 | 08.12.2025 | 739 |
| Contract object: pregatirea hranei | ||||
| DAN2621559 | BOGDAN ALEXANDRA PLUS SRL CUI: 6909566 | 15811000-6 | 08.12.2025 | 101 |
| Contract object: pregatirea hranei | ||||
| DAN2621552 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | 03220000-9 | 08.12.2025 | 105 |
| Contract object: pregatirea hranei | ||||
| DAN2612506 | BOGDAN ALEXANDRA PLUS SRL CUI: 6909566 | 15811000-6 | 26.11.2025 | 122 |
| Contract object: pregatirea hranei | ||||
| DAN2611181 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | 03220000-9 | 25.11.2025 | 634 |
| Contract object: pregatirea hranei | ||||
| DAN2605535 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | 03220000-9 | 17.11.2025 | 587 |
| Contract object: pregatirea hranei | ||||
| DAN2603416 | COMPIL MOTUL SRL CUI: 1752800 | 15131400-9 | 13.11.2025 | 542 |
| Contract object: pregatirea hranei | ||||
| DAN2600740 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | 03220000-9 | 11.11.2025 | 317 |
| Contract object: alimente pt prepararea hranei | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109804 | procedura simplificata | 30000000-9 | 29.08.2024 | 470,601 |
| Contract object: furnizare echipamente pentru proiectul cu titlul dotarea cu laboratoare inteligente a colegiului national avram iancu | ||||
- 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/4331090/api/v1/authorities/4331090/spend/api/v1/authorities/4331090/scores/api/v1/authorities/4331090/benchmarks/api/v1/authorities/4331090/county/api/v1/red-flags/by-authority/4331090/api/v1/authorities/4331090/years/api/v1/authorities/4331090/cpv/api/v1/authorities/4331090/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders