Total spending
16.51 Mn.
345 suppliers · spent between 2018 and 2026
Direct purchases
8.40 Mn.
2,876 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.11 Mn.
11 procedures · 23 contracts
Single-bidder rate
75.0%
44 lots
National rate: 40.9%
Ranked 427 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.17% of everything spent in ALBA county · Ranked 110 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 134; the other 122 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 | TAIL INDUSTRY CONSULTING SRL CUI: 40583566 | — | — | 2,243,109 | 2,243,109 | 13.6% | 3 |
| 2 | C & A PHOENIX ART SRL CUI: 30195559 | — | — | 1,669,734 | 1,669,734 | 10.1% | 1 |
| 3 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 1,151,175 | — | — | 1,151,175 | 7.0% | 171 |
| 4 | AUROCAR 2002 SRL CUI: 11690410 | 226,434 | — | 548,896 | 775,330 | 4.7% | 37 |
| 5 | VERBITA TRUCK SRL CUI: 18200702 | — | — | 715,000 | 715,000 | 4.3% | 1 |
| 6 | TH TRUCKS SRL CUI: 9951956 | 29,858 | — | 531,000 | 560,858 | 3.4% | 13 |
| 7 | AUTOMOTIVE ALBACA SRL CUI: 19130818 | — | — | 546,218 | 546,218 | 3.3% | 1 |
| 8 | FLORIDA CONSTRUCT SRL CUI: 16181957 | 517,547 | — | — | 517,547 | 3.1% | 45 |
| 9 | IRUM SA CUI: 1235170 | 168,729 | — | 304,128 | 472,857 | 2.9% | 9 |
| 10 | UTIL SPC SRL CUI: 1285275 | 96,577 | — | 370,860 | 467,437 | 2.8% | 7 |
The share is taken of the 16.51 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 |
|---|---|---|---|---|
| DA41305401 | VIGILI DEL FUOCO SRL CUI: 30560271 | 90915000-4 | 30.09.2026 | 665 |
| Contract object: cosuri de fum pe gaz | ||||
| DA41268906 | ROMAD TRUST SRL CUI: 17020720 | 50111000-6 | 28.09.2026 | 4,767 |
| Contract object: revizie tehnica periodica renault / master | ||||
| DA41276095 | FERO METAL MATEI SRL CUI: 4329872 | 44423000-1 | 28.09.2026 | 292 |
| Contract object: pachet materiale | ||||
| DA41211465 | HIGH TECH TOOLS SRL CUI: 43745662 | 77310000-6 | 22.09.2026 | 23,843 |
| Contract object: tractoras de tuns iarba pe benzina stihl rt 6127 | ||||
| DA41211466 | UNILIFT SERV SRL CUI: 28190207 | 42900000-5 | 22.09.2026 | 77,400 |
| Contract object: platforma mobila semielectrica | ||||
| DA41230069 | DACIA SA CUI: 1760047 | 15800000-6 | 22.09.2026 | 5,205 |
| Contract object: pachet diverse produse alimentare 21.09.2026 | ||||
| DA41224255 | MIROPA ARM SRL CUI: 14657400 | 35111300-8 | 21.09.2026 | 110 |
| Contract object: stingator tip p2-abc | ||||
| DA41214713 | ELIS PAVAJE SRL CUI: 1771593 | 44114200-4 | 18.09.2026 | 3,840 |
| Contract object: rigola tip scafa r1 gri-ciment | ||||
| DA41196779 | DACIA SA CUI: 1760047 | 15800000-6 | 17.09.2026 | 959 |
| Contract object: pachet ciocolata 16.09.2026 | ||||
| DA41179244 | MIROPA ARM SRL CUI: 14657400 | 35111200-7 | 15.09.2026 | 275 |
| Contract object: teava refulare multifunctionala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1175047 | licitatie deschisa | 34100000-8 | 29.09.2026 | 1,178,309 |
| Contract object: furnizare de masini, echipamente si mijloace de transport | ||||
| SCNA1133781 | procedura simplificata | 15000000-8 | 08.06.2026 | 391,885 |
| Contract object: furnizare de produse agroalimentare | ||||
| SCNA1120166 | procedura simplificata | 15000000-8 | 09.05.2025 | 413,190 |
| Contract object: furnizare de produse agroalimentare | ||||
| SCNA1113891 | procedura simplificata | 15000000-8 | 19.11.2024 | 88,699 |
| Contract object: achizitie produse agroalimentare | ||||
| CAN1110543 | licitatie deschisa | 39151000-5 | 31.08.2023 | 1,669,734 |
| Contract object: achizitia de rafturi metalice la obiectivul de investitie imobiliara realizare pavilion nou si modernizare infrastructura in cazarma 1025 sebes - cod proiect: 2017-i-1025 | ||||
| CAN1082089 | licitatie deschisa | 34100000-8 | 02.07.2022 | 2,343,760 |
| Contract object: contract de furnizare autovehicule si utilaje de ridicare, de manipulare, de incarcare sau de descarcare | ||||
| SCNA1058415 | procedura simplificata | 34134100-6 | 22.09.2021 | 168,067 |
| Contract object: contract furnizare autocamion de capacitate medie | ||||
| CAN1060990 | licitatie deschisa | 34100000-8 | 17.08.2021 | 916,445 |
| Contract object: contract furnizare autoturisme si autovehicule de transport marfa | ||||
| SCNA1046834 | procedura simplificata | 34130000-7 | 07.12.2020 | 531,000 |
| Contract object: furnizare camioane cu platforma pentru transport marfa | ||||
| SCNA1046710 | procedura simplificata | 42418000-9 | 04.12.2020 | 304,630 |
| Contract object: furnizare utilaje de ridicare, de manipulare, de incarcare sau de descarcare | ||||
- 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/4331236/api/v1/authorities/4331236/spend/api/v1/authorities/4331236/scores/api/v1/authorities/4331236/benchmarks/api/v1/authorities/4331236/county/api/v1/red-flags/by-authority/4331236/api/v1/authorities/4331236/years/api/v1/authorities/4331236/cpv/api/v1/authorities/4331236/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders