Total spending
4.85 Mn.
247 suppliers · spent between 2018 and 2026
Direct purchases
3.38 Mn.
2,033 purchases
Offline purchases
1.48 Mn.
452 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: 0.05% of everything spent in ALBA county · Ranked 149 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 121; the other 109 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 | ALRO ON STAGE SRL CUI: 37720639 | 688,912 | 113,108 | — | 802,020 | 16.5% | 27 |
| 2 | FLOREA GRUP SRL CUI: 8273278 | — | 291,220 | — | 291,220 | 6.0% | 7 |
| 3 | CETATE ALBA SRL CUI: 27142805 | — | 240,101 | — | 240,101 | 4.9% | 6 |
| 4 | YAK MUSIC SRL CUI: 35224663 | 217,605 | 2,181 | — | 219,786 | 4.5% | 55 |
| 5 | MARINEX SRL CUI: 3276214 | 189,332 | 28,484 | — | 217,816 | 4.5% | 3 |
| 6 | GLADVERTISING SRL CUI: 23128948 | 209,123 | — | — | 209,123 | 4.3% | 11 |
| 7 | TIPO-REX SERVICE SRL CUI: 13807216 | 193,857 | 2,565 | — | 196,422 | 4.0% | 42 |
| 8 | ZIGMAN SRL CUI: 13347037 | 194,749 | — | — | 194,749 | 4.0% | 7 |
| 9 | CETATEA APUSENI SA CUI: 7688331 | 190 | 187,298 | — | 187,488 | 3.9% | 8 |
| 10 | EXPRESSLINE SRL CUI: 13720224 | 176,353 | — | — | 176,353 | 3.6% | 1 |
The share is taken of the 4.85 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 |
|---|---|---|---|---|
| DA41264778 | INFOGRUP SRL CUI: 8266084 | 30234600-4 | 25.09.2026 | 58 |
| Contract object: memorie usb 32gb usb 3.0 | ||||
| DA41264726 | INFOGRUP SRL CUI: 8266084 | 30125100-2 | 25.09.2026 | 149 |
| Contract object: toner hp p1102 ce278/285/435/436 | ||||
| DA41264678 | INFOGRUP SRL CUI: 8266084 | 30125100-2 | 25.09.2026 | 219 |
| Contract object: toner minolta bizhub c224 cyan compatibil | ||||
| DA41264534 | INFOGRUP SRL CUI: 8266084 | 30125100-2 | 25.09.2026 | 219 |
| Contract object: toner minolta bizhub c224 yellow compatibil | ||||
| DA41264474 | INFOGRUP SRL CUI: 8266084 | 30125100-2 | 25.09.2026 | 124 |
| Contract object: toner minolta bizhub c224 tn 321bk compatibil | ||||
| DA41262518 | INFOGRUP SRL CUI: 8266084 | 39263000-3 | 24.09.2026 | 1,565 |
| Contract object: pachet produse, conform invitatiei nr. 1359/10.09.2026 | ||||
| DA41204445 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | 66514110-0 | 17.09.2026 | 1,416 |
| Contract object: asigurare casco scena mobila | ||||
| DA41156216 | TIPO-REX SERVICE SRL CUI: 13807216 | 22462000-6 | 10.09.2026 | 235 |
| Contract object: roll-up cu sistem | ||||
| DA41155968 | INFOGRUP SRL CUI: 8266084 | 48900000-7 | 10.09.2026 | 2,363 |
| Contract object: licenta adobe photoshop for teams cc , windows/mac , subscriptie anuala 65305158ca01a12 | ||||
| DA41150576 | INFOGRUP SRL CUI: 8266084 | 30213300-8 | 10.09.2026 | 4,128 |
| Contract object: calculator intel core i3-14100f/ memorie ram 16gb, ddr5-5600mhz/ssd 480gb | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798088 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 72540000-2 | 03.07.2026 | 114 |
| Contract object: servicii actualizare legis | ||||
| DAN2798078 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 03.07.2026 | 28 |
| Contract object: servicii postale | ||||
| DAN2798064 | LIVIO-DARIO SRL CUI: 11070834 | 60140000-1 | 03.07.2026 | 14,720 |
| Contract object: servicii transport pentru organizare eveniment | ||||
| DAN2798040 | INFOGRUP SRL CUI: 8266084 | 34913000-0 | 03.07.2026 | 178 |
| Contract object: acumulator intern pentru laptop | ||||
| DAN2798036 | ALPINISTI UTILITARI SRL CUI: 24056637 | 98300000-6 | 03.07.2026 | 450 |
| Contract object: servicii profesioniste de montare meshuri si banere pt organizare eveniment | ||||
| DAN2798003 | FLOREA GRUP SRL CUI: 8273278 | 55100000-1 | 03.07.2026 | 66,968 |
| Contract object: servicii hoteliere- cazare cu mic dejun inclus pentru organizare eveniment | ||||
| DAN2797992 | CETATE ALBA SRL CUI: 27142805 | 55300000-3 | 03.07.2026 | 41,859 |
| Contract object: servicii de masa (pranz/cina) pentru organizare eveniment | ||||
| DAN2797980 | CETATE ALBA SRL CUI: 27142805 | 55110000-4 | 03.07.2026 | 65,775 |
| Contract object: servicii de cazare cu mic dejun inclus pentru organizare eveniment | ||||
| DAN2797960 | GALENI SPEDITION SRL CUI: 34904017 | 55300000-3 | 03.07.2026 | 65,419 |
| Contract object: servicii de masa (pranz/cina) pentru organizare eveniment | ||||
| DAN2797936 | LIVIO-DARIO SRL CUI: 11070834 | 60140000-1 | 03.07.2026 | 4,158 |
| Contract object: servicii transport spectatori la salile de spectacole | ||||
- 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/4331511/api/v1/authorities/4331511/spend/api/v1/authorities/4331511/scores/api/v1/authorities/4331511/benchmarks/api/v1/authorities/4331511/county/api/v1/red-flags/by-authority/4331511/api/v1/authorities/4331511/years/api/v1/authorities/4331511/cpv/api/v1/authorities/4331511/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders