Total spending
21.30 Mn.
479 suppliers · spent between 2018 and 2026
Direct purchases
10.68 Mn.
2,376 purchases
Offline purchases
209,267 RON
307 purchases
Tenders
10.41 Mn.
1 procedures · 25 contracts
Single-bidder rate
3.3%
30 lots
National rate: 40.9%
Ranked 4,955 of 5,138
DSI index
51.1%
10.89 Mn. of 21.30 Mn. without a tender
National median: 33.4%
Ranked 803 of 4,323
HHI
4,096
0 of 1 markets concentrated
National median: 1,961
Ranked 425 of 3,055
In county context: 0.22% of everything spent in ALBA county · Ranked 102 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 127; the other 115 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 | LECONFEX SRL CUI: 2092175 | — | — | 6,373,840 | 6,373,840 | 29.9% | 5 |
| 2 | ELIT SRL CUI: 14444712 | — | — | 1,263,974 | 1,263,974 | 5.9% | 5 |
| 3 | NISARA IMPEX SRL CUI: 8566375 | — | — | 1,263,974 | 1,263,974 | 5.9% | 5 |
| 4 | KLAUS DISTRIBUTION SRL CUI: 14154620 | 775,499 | — | — | 775,499 | 3.6% | 37 |
| 5 | TIPO-REX SRL CUI: 5182183 | 594,821 | — | — | 594,821 | 2.8% | 128 |
| 6 | APE MINERALE BACAIA SRL CUI: 24335305 | — | — | 476,535 | 476,535 | 2.2% | 4 |
| 7 | HARPEK SRL CUI: 3871130 | — | — | 476,535 | 476,535 | 2.2% | 4 |
| 8 | MARINEX SRL CUI: 3276214 | 431,061 | — | — | 431,061 | 2.0% | 1 |
| 9 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | 425,833 | — | — | 425,833 | 2.0% | 60 |
| 10 | MBDARTEX QUALITY SRL CUI: 36863339 | 415,860 | — | — | 415,860 | 2.0% | 3 |
The share is taken of the 21.30 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 |
|---|---|---|---|---|
| DA41294521 | AMBIENT PRO CONCEPT SRL CUI: 36318995 | 44192000-2 | 30.09.2026 | 470 |
| Contract object: amorsa bituminoasa | ||||
| DA41290690 | TIPO-REX PREMIUM SRL CUI: 47327603 | 22458000-5 | 29.09.2026 | 45 |
| Contract object: pachet registru | ||||
| DA41277630 | DUMITRU BUSINESS HOUSE IMPEX SRL CUI: 5988596 | 39831240-0 | 28.09.2026 | 4,490 |
| Contract object: pachet adv1549243 | ||||
| DA41274770 | HENDI ROMANIA SRL CUI: 27170732 | 39221100-8 | 28.09.2026 | 76 |
| Contract object: set 2 buc hartie abraziva pentru ascutitor cutit hendi | ||||
| DA41265079 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 39222100-5 | 25.09.2026 | 2,192 |
| Contract object: produse de unica folosinta | ||||
| DA41264526 | TIPO-REX PREMIUM SRL CUI: 47327603 | 22458000-5 | 25.09.2026 | 992 |
| Contract object: pachet caiet mecanic | ||||
| DA41254739 | ELECTRONIC SERV MF SRL CUI: 45234915 | 39314000-6 | 25.09.2026 | 3,002 |
| Contract object: pachet masina spalat cartofi | ||||
| DA41260117 | SC ALBACOM BIZ SRL CUI: 15432686 | 30125100-2 | 25.09.2026 | 2,117 |
| Contract object: pachet cartuse hp 712 | ||||
| DA41256749 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 24.09.2026 | 13,020 |
| Contract object: platforma de management educational viva-catalog | ||||
| DA41247832 | ORANGE ROMANIA SA CUI: 9010105 | 72400000-4 | 24.09.2026 | 3,159 |
| Contract object: servicii internet | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768217 | TIVAT SRL CUI: 52668720 | 71631000-0 | 29.05.2026 | 700 |
| Contract object: itp a 7755, a 11380 | ||||
| DAN2756902 | MECANIC-SHOP-STAR SRL CUI: 43130390 | 34913000-0 | 15.05.2026 | 207 |
| Contract object: ansamblu arbore biela motocositoare | ||||
| DAN2730075 | HORECO FRIGO SERVICE ALBA SRL CUI: 18955760 | 50532000-3 | 15.04.2026 | 475 |
| Contract object: serviciu reparat congelator | ||||
| DAN2730067 | ELECTRONIC SERV MF SRL CUI: 45234915 | 50532000-3 | 15.04.2026 | 1,119 |
| Contract object: serviciu reparat cuptor si dospitor | ||||
| DAN2717953 | MOPAT SRL CUI: 52669904 | 71631000-0 | 31.03.2026 | 300 |
| Contract object: itp dacia doker | ||||
| DAN2716030 | MOPAT SRL CUI: 52669904 | 71631000-0 | 30.03.2026 | 300 |
| Contract object: itp microbuz | ||||
| DAN2698920 | TIVAT SRL CUI: 52668720 | 71631000-0 | 09.03.2026 | 300 |
| Contract object: itp a 10657 | ||||
| DAN2695817 | MOPAT SRL CUI: 52669904 | 71631000-0 | 05.03.2026 | 200 |
| Contract object: inspectie tehnica periodica | ||||
| DAN2690043 | GIMA AUTOGLASS SRL CUI: 16857464 | 50112000-3 | 25.02.2026 | 2,308 |
| Contract object: serviciu achizitonat si montat parbriz vw crafter | ||||
| DAN2690018 | ELECTRONIC SERV MF SRL CUI: 45234915 | 50532000-3 | 25.02.2026 | 1,416 |
| Contract object: reparat masina de spalat vase | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157131 | licitatie deschisa | 15000000-8 | 04.05.2026 | 10,410,233 |
| Contract object: acord cadru de furnizare produse agroalimentare um 02401 alba iulia 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/4331449/api/v1/authorities/4331449/spend/api/v1/authorities/4331449/scores/api/v1/authorities/4331449/benchmarks/api/v1/authorities/4331449/county/api/v1/red-flags/by-authority/4331449/api/v1/authorities/4331449/years/api/v1/authorities/4331449/cpv/api/v1/authorities/4331449/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders