Total spending
15.05 Mn.
431 suppliers · spent between 2018 and 2026
Direct purchases
14.16 Mn.
4,326 purchases
Offline purchases
446,456 RON
22 purchases
Tenders
444,226 RON
3 procedures · 4 contracts
Single-bidder rate
57.1%
28 lots
National rate: 40.9%
Ranked 1,336 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.15% of everything spent in ALBA county · Ranked 112 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 155; the other 143 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 | MEGA PRINT SRL CUI: 15624991 | 1,165,315 | — | 311,150 | 1,476,465 | 9.8% | 97 |
| 2 | ASOCIATIA TERRA DACICA AETERNA CUI: 22017224 | 584,960 | — | — | 584,960 | 3.9% | 10 |
| 3 | ARTON MEDIA SRL CUI: 32731696 | 568,712 | — | — | 568,712 | 3.8% | 65 |
| 4 | ASOCIATIA HISTORIA RENASCITA CUI: 36825335 | 509,672 | — | — | 509,672 | 3.4% | 9 |
| 5 | ELECTRODEP SRL CUI: 23457886 | 507,621 | — | — | 507,621 | 3.4% | 83 |
| 6 | DEDEMAN SRL CUI: 2816464 | 415,179 | — | — | 415,179 | 2.8% | 671 |
| 7 | TIPO-REX SERVICE SRL CUI: 13807216 | 414,038 | — | — | 414,038 | 2.8% | 253 |
| 8 | TMG GUARD SRL CUI: 35469698 | — | 366,589 | — | 366,589 | 2.4% | 4 |
| 9 | TOTAL BUSINESS LAND PROIECT SRL CUI: 46032485 | 347,000 | — | — | 347,000 | 2.3% | 1 |
| 10 | STUPINEAN OLIMPIA PERSOANA FIZICA AUTORIZATA CUI: 31363979 | 272,759 | — | — | 272,759 | 1.8% | 13 |
The share is taken of the 15.05 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 |
|---|---|---|---|---|
| DA41304960 | GIDO TEST SRL CUI: 6698540 | 45315300-1 | 30.09.2026 | 1,805 |
| Contract object: servicii de masurare prize de pamant si paratrasnet | ||||
| DA41302185 | CASTRASELY COMP SRL CUI: 5504254 | 39224300-1 | 30.09.2026 | 149 |
| Contract object: materiale pentru santierele arheologice | ||||
| DA41301214 | RIK SRL CUI: 1889794 | 44423000-1 | 30.09.2026 | 309 |
| Contract object: materiale pentru santier | ||||
| DA41299163 | UNIQA ASIGURARI SA CUI: 1813613 | 66515200-5 | 30.09.2026 | 385 |
| Contract object: asigurare obiecte de arta | ||||
| DA41298953 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 30.09.2026 | 351 |
| Contract object: cutii depozitare | ||||
| DA41297371 | CAROLINA CENTER SRL CUI: 46348870 | 55110000-4 | 30.09.2026 | 716 |
| Contract object: servicii de cazare | ||||
| DA41296486 | MEGA PRINT SRL CUI: 15624991 | 79823000-9 | 30.09.2026 | 16,800 |
| Contract object: servicii de tiparire | ||||
| DA41296109 | CAROLINA CENTER SRL CUI: 46348870 | 55110000-4 | 30.09.2026 | 351 |
| Contract object: servicii de cazare | ||||
| DA41296400 | MEGA PRINT SRL CUI: 15624991 | 79823000-9 | 30.09.2026 | 20,720 |
| Contract object: servicii de tiparire | ||||
| DA41295861 | BOTAR ISTVAN INTREPRINDERE INDIVIDUALA CUI: 23254024 | 73110000-6 | 30.09.2026 | 20,000 |
| Contract object: servicii de cercetare | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803192 | VIEWMEDIA SRL CUI: 21714339 | 92312250-8 | 08.07.2026 | 3,306 |
| Contract object: servicii de decoratie murala | ||||
| DAN2803176 | IONELE CARMEN-MONICA - INTERPRET AL LIMBAJULUI MIMICO-GESTUAL CUI: 51438820 | 85311200-4 | 08.07.2026 | 600 |
| Contract object: servicii mimico-gestuale | ||||
| DAN2802962 | HISTORIARUM SRL CUI: 46312655 | 37820000-2 | 08.07.2026 | 50,800 |
| Contract object: achizitii muzeale | ||||
| DAN2802923 | TMG GUARD SRL CUI: 35469698 | 79711000-1 | 08.07.2026 | 8,320 |
| Contract object: servicii de monitorizare | ||||
| DAN2802892 | TMG GUARD SRL CUI: 35469698 | 79713000-5 | 08.07.2026 | 174,283 |
| Contract object: servicii de paza | ||||
| DAN2764125 | SIERA ENERGY SRL CUI: 45101498 | 09123000-7 | 25.05.2026 | 500 |
| Contract object: asistenta tehnica brm gaze naturale | ||||
| DAN2764123 | SIERA ENERGY SRL CUI: 45101498 | 09310000-5 | 25.05.2026 | 500 |
| Contract object: asistenta tehnica brm electricitate | ||||
| DAN2763783 | HUDEMAS SRL CUI: 3977710 | 39311000-5 | 25.05.2026 | 1,220 |
| Contract object: gherghefuri | ||||
| DAN2763756 | TMG GUARD SRL CUI: 35469698 | 79711000-1 | 25.05.2026 | 3,621 |
| Contract object: servicii de monitorizare prin dispecerat 24/24 a sistemelor de alarma antiefractie si servicii de interventie operativa | ||||
| DAN2763751 | TMG GUARD SRL CUI: 35469698 | 79713000-5 | 25.05.2026 | 180,365 |
| Contract object: servicii de paza museikon | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1058298 | procedura simplificata | 79823000-9 | 21.09.2021 | 141,000 |
| Contract object: servicii de editare si servicii de tiparire si de livrare | ||||
| SCNA1029310 | procedura simplificata | 79970000-4 | 11.12.2019 | 30,975 |
| Contract object: servicii de editare si servicii de tiparire si de livrare | ||||
| SCNA1028802 | procedura simplificata | 79970000-4 | 04.12.2019 | 272,251 |
| Contract object: servicii de editare si servicii de tiparire si de livrare | ||||
- 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/4331457/api/v1/authorities/4331457/spend/api/v1/authorities/4331457/scores/api/v1/authorities/4331457/benchmarks/api/v1/authorities/4331457/county/api/v1/red-flags/by-authority/4331457/api/v1/authorities/4331457/years/api/v1/authorities/4331457/cpv/api/v1/authorities/4331457/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders