Total spending
2.62 Mn.
152 suppliers · spent between 2018 and 2026
Direct purchases
2.38 Mn.
4,810 purchases
Offline purchases
242,757 RON
82 purchases
Tenders
0 RON
0 procedures
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: 0.03% of everything spent in ALBA county · Ranked 191 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 80; the other 68 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 | POINT PAPER SRL CUI: 6821978 | 218,289 | — | — | 218,289 | 8.3% | 1,209 |
| 2 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 205,252 | — | — | 205,252 | 7.8% | 30 |
| 3 | INFOGRUP SRL CUI: 8266084 | 195,209 | — | — | 195,209 | 7.5% | 122 |
| 4 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 168,036 | — | — | 168,036 | 6.4% | 1,863 |
| 5 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 161,567 | — | — | 161,567 | 6.2% | 34 |
| 6 | GETUSA SRL CUI: 15818548 | 153,877 | — | — | 153,877 | 5.9% | 38 |
| 7 | GROUPAMA ASIGURARI SA CUI: 6291812 | 141,826 | — | — | 141,826 | 5.4% | 31 |
| 8 | OMICRON SERVICE SRL CUI: 13510222 | 134,400 | — | — | 134,400 | 5.1% | 2 |
| 9 | LICOMP SRL CUI: 16436678 | 96,004 | — | — | 96,004 | 3.7% | 34 |
| 10 | DIAFAN SRL CUI: 1756208 | 82,087 | — | — | 82,087 | 3.1% | 34 |
The share is taken of the 2.62 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 |
|---|---|---|---|---|
| DA41274216 | RUSU IM MARIA PERSOANA FIZICA AUTORIZATA CUI: 38622400 | 90910000-9 | 28.09.2026 | 2,000 |
| Contract object: servicii de curatenie birouri pentru orasul aiud | ||||
| DA41274171 | TOMA MARIA COSMINA PERSOANA FIZICA AUTORIZATA CUI: 48842186 | 90910000-9 | 28.09.2026 | 5,000 |
| Contract object: servicii de curatenie birouri | ||||
| DA41274260 | PETRUTA MARIA ADELA PERSOANA FIZICA AUTORIZATA CUI: 47836364 | 90910000-9 | 28.09.2026 | 2,000 |
| Contract object: servicii de curatenie birouri | ||||
| DA41274234 | CISMAS MIRELA PERSOANA FIZICA AUTORIZATA CUI: 20704302 | 90919200-4 | 28.09.2026 | 2,000 |
| Contract object: prestari servicii de curatenie cu produse client | ||||
| DA41271015 | POINT PAPER SRL CUI: 6821978 | 30192000-1 | 28.09.2026 | 220 |
| Contract object: pix concept | ||||
| DA41271019 | POINT PAPER SRL CUI: 6821978 | 30192000-1 | 28.09.2026 | 57 |
| Contract object: plic tc5 kraft siliconic | ||||
| DA41271026 | POINT PAPER SRL CUI: 6821978 | 30192000-1 | 28.09.2026 | 240 |
| Contract object: plic tb4 burduf 5cm kraft siliconic | ||||
| DA41271028 | POINT PAPER SRL CUI: 6821978 | 30192000-1 | 28.09.2026 | 154 |
| Contract object: plic dl siliconic fereastra stanga | ||||
| DA41271036 | POINT PAPER SRL CUI: 6821978 | 30192000-1 | 28.09.2026 | 4 |
| Contract object: banda adeziva 19 mm x 33 m | ||||
| DA41271043 | POINT PAPER SRL CUI: 6821978 | 30192000-1 | 28.09.2026 | 9 |
| Contract object: banda adeziva 48mm x66m | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2773048 | TOMA MARIA COSMINA PERSOANA FIZICA AUTORIZATA CUI: 48842186 | 90910000-9 | 05.06.2026 | 22,000 |
| Contract object: servicii de curatenie | ||||
| DAN2773043 | CISMAS MIRELA PERSOANA FIZICA AUTORIZATA CUI: 20704302 | 90910000-9 | 05.06.2026 | 9,000 |
| Contract object: servicii de curatenie | ||||
| DAN2773040 | PETRUTA MARIA ADELA PERSOANA FIZICA AUTORIZATA CUI: 47836364 | 90910000-9 | 05.06.2026 | 9,000 |
| Contract object: servicii curatenie | ||||
| DAN2773037 | CRISAN CORINA PERSOANA FIZICA AUTORIZATA CUI: 41671577 | 90910000-9 | 05.06.2026 | 9,000 |
| Contract object: servicii de curatenie | ||||
| DAN2773017 | RUSU IM MARIA PERSOANA FIZICA AUTORIZATA CUI: 38622400 | 90910000-9 | 05.06.2026 | 9,000 |
| Contract object: servicii de curatenie | ||||
| DAN2655568 | BRAD STONE CONSTRUCT SRL CUI: 28351206 | 45453000-7 | 14.01.2026 | 26,425 |
| Contract object: relocare arhiva si reamenajare spatii la sediul parchetului de pe langa judecatoria aiud | ||||
| DAN2563543 | PETRIFALEAN PLUS SRL CUI: 39488684 | 45453000-7 | 02.10.2025 | 18,303 |
| Contract object: reparatie curenta imprejmuire curte exterioara la sediul parchetului de pe langa tribunalul alba | ||||
| DAN2255564 | IOVAN MARIAN AF CUI: 7099700 | 30232110-8 | 30.08.2024 | 3,000 |
| Contract object: imprimanta kyocera p6235cdn | ||||
| DAN2238018 | MURESUL SOCIETATE COOPERATIVA MESTESUGAREASCA CUI: 1759930 | 98312000-3 | 30.07.2024 | 425 |
| Contract object: servicii curatatorie | ||||
| DAN2057927 | LINCOLN PLUS SRL CUI: 15229526 | 45453000-7 | 04.12.2023 | 7,296 |
| Contract object: remediere si termoizolare tevi parchetul de pe langa tribunalul alba | ||||
- 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/4331473/api/v1/authorities/4331473/spend/api/v1/authorities/4331473/scores/api/v1/authorities/4331473/benchmarks/api/v1/authorities/4331473/county/api/v1/red-flags/by-authority/4331473/api/v1/authorities/4331473/years/api/v1/authorities/4331473/cpv/api/v1/authorities/4331473/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders