Total spending
9.47 Mn.
266 suppliers · spent between 2018 and 2026
Direct purchases
5.61 Mn.
1,357 purchases
Offline purchases
219,496 RON
68 purchases
Tenders
3.64 Mn.
13 procedures · 14 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: 0.10% of everything spent in ALBA county · Ranked 120 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 103; the other 91 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 | TRANSILVANIA PREST SOLUTIONS SRL CUI: 30307148 | — | — | 2,770,000 | 2,770,000 | 29.3% | 1 |
| 2 | TRUST MOTORS SRL CUI: 15301079 | — | — | 583,177 | 583,177 | 6.2% | 2 |
| 3 | BEST SERVICE FOR YOU SRL CUI: 34175384 | 473,479 | 35,115 | — | 508,594 | 5.4% | 120 |
| 4 | CENTRU DE CONSULTANTA SI AFACERI ORIENT SRL CUI: 32538416 | 440,125 | — | — | 440,125 | 4.6% | 7 |
| 5 | RADIOCOM BIHOR SRL CUI: 25191453 | 254,666 | — | — | 254,666 | 2.7% | 21 |
| 6 | AUTO NOVEX SA CUI: 26928228 | — | — | 249,950 | 249,950 | 2.6% | 1 |
| 7 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 177,854 | 52,078 | — | 229,932 | 2.4% | 45 |
| 8 | ADAMS SERVICES SRL CUI: 37049372 | 129,651 | 25,571 | — | 155,222 | 1.6% | 47 |
| 9 | ASP GROUP EAST SRL CUI: 31629397 | 134,976 | — | — | 134,976 | 1.4% | 3 |
| 10 | PALMEX CM SRL CUI: 28419867 | 134,190 | — | — | 134,190 | 1.4% | 1 |
The share is taken of the 9.47 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 |
|---|---|---|---|---|
| DA41302791 | DEDEMAN SRL CUI: 2816464 | 39831300-9 | 30.09.2026 | 870 |
| Contract object: produse curatenie | ||||
| DA41288419 | DEDEMAN SRL CUI: 2816464 | 24911200-5 | 29.09.2026 | 35 |
| Contract object: super glue | ||||
| DA41285851 | BADTRANS COMPANY SRL CUI: 37870814 | 44423000-1 | 29.09.2026 | 4,942 |
| Contract object: anvelope 185/ 65, anvelope 215/65 | ||||
| DA41284903 | CHIMSZED DISTRIBUTION SRL CUI: 47377130 | 31431000-6 | 29.09.2026 | 1,490 |
| Contract object: baterii acumulatori | ||||
| DA41269977 | ATU TECH SRL CUI: 29104875 | 32422000-7 | 28.09.2026 | 357 |
| Contract object: materiale cti | ||||
| DA41269828 | VONREP SRL CUI: 6721561 | 31731100-0 | 28.09.2026 | 278 |
| Contract object: switch 5 porturi | ||||
| DA41269887 | VONREP SRL CUI: 6721561 | 31731100-0 | 28.09.2026 | 800 |
| Contract object: piese de schimb cti | ||||
| DA41269910 | VONREP SRL CUI: 6721561 | 31731100-0 | 28.09.2026 | 404 |
| Contract object: cablu ftp | ||||
| DA41270253 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | 32420000-3 | 28.09.2026 | 727 |
| Contract object: sursa tfx-300w | ||||
| DA41269741 | IMPACT ADVERTISING SRL CUI: 13556726 | 30237200-1 | 25.09.2026 | 380 |
| Contract object: materiale cti | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868904 | AUTO MHG SRL CUI: 6797420 | 50110000-9 | 30.09.2026 | 9,965 |
| Contract object: servicii de reparare a autovehiculelor marca peugeot expert traveller mai 49544 | ||||
| DAN2863683 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66510000-8 | 25.09.2026 | 3,728 |
| Contract object: servicii de asigurare obligatorie rca | ||||
| DAN2842439 | MECATRONICS SA CUI: 16994453 | 50110000-9 | 31.08.2026 | 347 |
| Contract object: servicii de reparare a autovehiculelor | ||||
| DAN2841715 | EPINVEST SRL CUI: 6541951 | 50800000-3 | 28.08.2026 | 760 |
| Contract object: servicii de reparare aspirator | ||||
| DAN2821961 | ADAMS SERVICES SRL CUI: 37049372 | 50110000-9 | 31.07.2026 | 12,938 |
| Contract object: servicii de reparare a autovehiculelor | ||||
| DAN2800267 | ALBA VET SA CUI: 7673373 | 90923000-3 | 06.07.2026 | 309 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie | ||||
| DAN2785100 | ADAMS SERVICES SRL CUI: 37049372 | 50110000-9 | 19.06.2026 | 1,636 |
| Contract object: servicii de reparare a autovehiculelor | ||||
| DAN2785058 | ALBA MOTOR SRL CUI: 9552254 | 50110000-9 | 19.06.2026 | 343 |
| Contract object: servicii de reparare a autovehiculelor | ||||
| DAN2784997 | AUTOVENETIA SRL CUI: 13042075 | 50112200-5 | 19.06.2026 | 1,771 |
| Contract object: servicii de revizie tehnica a autovehiculelor | ||||
| DAN2783932 | MECATRONICS SA CUI: 16994453 | 50110000-9 | 18.06.2026 | 218 |
| Contract object: servicii de reparare a autovehiculelor | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173819 | negociere fara publicare prealabila | 09123000-7 | 04.09.2026 | 1,087 |
| Contract object: contract subsecvent nr.1502657 din 27.04.2026 la acordul cadru de furnizare gaze naturale nr.358686 din 18.07.2025 | ||||
| CAN1173817 | negociere fara publicare prealabila | 09123000-7 | 04.09.2026 | 1,087 |
| Contract object: contract subsecvent furnizare gaze naturale nr. 1502483 din 06.03.2026 la acordul cadru de furnizare gaze naturale nr. 358686 din 18.07.2025 | ||||
| CAN1165699 | negociere fara publicare prealabila | 09123000-7 | 09.04.2026 | 1,087 |
| Contract object: contract subsecvent furnizare gaze naturale 1502362 10.02.2026 | ||||
| CAN1165692 | negociere fara publicare prealabila | 09123000-7 | 09.04.2026 | 1,087 |
| Contract object: contract subsecvent de furnizare gaze naturale incheiat in baza acordului cadru | ||||
| CAN1165687 | negociere fara publicare prealabila | 09123000-7 | 09.04.2026 | 8,949 |
| Contract object: contract subsecvent la acordul cadru de furnizare gaze naturale | ||||
| CAN1155225 | negociere fara publicare prealabila | 09123000-7 | 02.10.2025 | 7,520 |
| Contract object: contract subsecvent nr 1 de furnizare gaze naturale incheiat in baza acordului cadru nr 358686 din 18.07.2025 | ||||
| CAN1152243 | negociere fara publicare prealabila | 09123000-7 | 11.08.2025 | 5,043 |
| Contract object: achizitie gn pe baza ac nr. 570656 din 07.06.2024 ordin initiator brm 417/2024-mai- contract subsecvent aprilie-august 2025 | ||||
| CAN1152241 | negociere fara publicare prealabila | 09123000-7 | 11.08.2025 | 2,584 |
| Contract object: achizitie gn pe baza ac nr. 570656 din 07.06.2024 ordin initiator brm 417/2024-mai- contract subsecvent martie 2025 | ||||
| CAN1152238 | negociere fara publicare prealabila | 09123000-7 | 11.08.2025 | 2,579 |
| Contract object: achizitie gn pe baza ac nr. 570656 din 07.06.2024 ordin initiator brm 417/2024-mai- contract subsecvent februarie 2025 | ||||
| CAN1152232 | negociere fara publicare prealabila | 09123000-7 | 11.08.2025 | 2,579 |
| Contract object: achizitie gn pe baza ac nr. 570656 din 07.06.2024 ordin initiator brm 417/2024-mai- contract subsecvent ianuarie 2025 | ||||
- 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/4331430/api/v1/authorities/4331430/spend/api/v1/authorities/4331430/scores/api/v1/authorities/4331430/benchmarks/api/v1/authorities/4331430/county/api/v1/red-flags/by-authority/4331430/api/v1/authorities/4331430/years/api/v1/authorities/4331430/cpv/api/v1/authorities/4331430/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders