Total spending
4.22 Mn.
98 suppliers · spent between 2021 and 2026
Direct purchases
1.23 Mn.
257 purchases
Offline purchases
1.11 Mn.
89 purchases
Tenders
1.88 Mn.
3 procedures · 17 contracts
Single-bidder rate
11.1%
18 lots
National rate: 40.9%
Ranked 4,834 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.04% of everything spent in ALBA county · Ranked 157 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 75; the other 63 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 | BVG BELEXPRES SRL CUI: 37401745 | — | — | 965,065 | 965,065 | 22.9% | 9 |
| 2 | DACIA SA CUI: 1760047 | — | 397,995 | 521,474 | 919,469 | 21.8% | 12 |
| 3 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | — | 188,072 | 182,222 | 370,294 | 8.8% | 4 |
| 4 | FLORIDA GOLD SRL CUI: 31204469 | 47,308 | 268,973 | — | 316,281 | 7.5% | 8 |
| 5 | RABB MEAT SRL CUI: 28130086 | — | — | 181,284 | 181,284 | 4.3% | 1 |
| 6 | TIPO-REX SERVICE SRL CUI: 13807216 | 120,933 | — | — | 120,933 | 2.9% | 4 |
| 7 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 82,517 | 19,218 | — | 101,735 | 2.4% | 18 |
| 8 | DEDEMAN SRL CUI: 2816464 | 86,139 | — | — | 86,139 | 2.0% | 23 |
| 9 | DIAFAN SRL CUI: 1756208 | 80,666 | 2,100 | — | 82,766 | 2.0% | 32 |
| 10 | TED PROTECT SRL CUI: 35456930 | 61,304 | 20,299 | — | 81,603 | 1.9% | 23 |
The share is taken of the 4.22 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 |
|---|---|---|---|---|
| DA41245714 | MATEX SRL CUI: 3707228 | 44316400-2 | 23.09.2026 | 4,140 |
| Contract object: gratie/grilaje si reparatie poarta pietonala in doua canaturi | ||||
| DA41237685 | DIAFAN SRL CUI: 1756208 | 32333200-8 | 22.09.2026 | 1,131 |
| Contract object: camera supraveghere si acumulatori instalatie sdai | ||||
| DA41195305 | OARGA MARCEL-IONEL PERSOANA FIZICA AUTORIZATA CUI: 52292498 | 31518200-2 | 16.09.2026 | 5,691 |
| Contract object: servicii de demontare, furnizare, montare, punere in functiune si testare exit | ||||
| DA41184232 | SEVCO INSTALATII SRL CUI: 15034893 | 42131000-6 | 15.09.2026 | 612 |
| Contract object: materiale diverse (electrovana + servomotor) | ||||
| DA41096432 | ALTEX ROMANIA SRL CUI: 2864518 | 32324000-0 | 02.09.2026 | 1,983 |
| Contract object: obiecte de inventar (tv smart si mixer bucatarie) necesare cresei 1 ampoi | ||||
| DA41094140 | SICOFARM SRL CUI: 16368395 | 33690000-3 | 02.09.2026 | 11,651 |
| Contract object: medicamente si materiale sanitare necesare cabinetelor medicale | ||||
| DA41068408 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | 39831240-0 | 28.08.2026 | 11,900 |
| Contract object: materiale si produse pentru curatenie | ||||
| DA41022943 | PREVENT CLEANING SOLUTION SRL CUI: 45669731 | 98310000-9 | 20.08.2026 | 2,296 |
| Contract object: servicii de spalare si curatare a covoarelor din cadrul cresei municipiului alba iulia | ||||
| DA40993691 | TRANSILVANIA PREST SOLUTIONS SRL CUI: 30307148 | 45261310-0 | 14.08.2026 | 38,835 |
| Contract object: lucrari de reparatii hidroizolatie terasa si repartii tencuieli/zugravit zona afectata | ||||
| DA40963859 | DIAFAN SRL CUI: 1756208 | 50343000-1 | 10.08.2026 | 717 |
| Contract object: achizitionarea de materiale si servicii aferente montarii acestora si tag acces | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852513 | POPA VALENTIN SABIN PERSOANA FIZICA AUTORIZATA CUI: 31049128 | 39525500-3 | 14.09.2026 | 3,685 |
| Contract object: servicii de reparatie si intrtinere tamplarie pvc si plase antiinsecte la cresa 1 ampoi, cresa 1 cetate si cresa 2 ampoi | ||||
| DAN2843824 | OARGA MARCEL-IONEL PERSOANA FIZICA AUTORIZATA CUI: 52292498 | 71630000-3 | 01.09.2026 | 1,014 |
| Contract object: achizitionarea unor servicii de verificare prize impamantare, verificare instalatie paratrasnet si verificare continuitate necesare pentr cresa municipiului alba iulia din cadru directiei invatamant, crese | ||||
| DAN2812793 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 39222100-5 | 20.07.2026 | 151 |
| Contract object: achizitionarea unor materiale consumabile, respectiv 5 seturi de pahare din plastic pentru sampanie, a cate 10 buc./set, si 2 seturi de baloane multicolore, a cate 100 buc./set pentru cresa municipiului alba iulia | ||||
| DAN2778458 | ENJOY OPPORTUNITY NOW GAZ SRL CUI: 45633282 | 71630000-3 | 12.06.2026 | 600 |
| Contract object: achizitionarea de servicii de verificare si revizie tehnica periodica (la 10 ani) a instalatiilor de utilizare a gazelor naturale aflate in dotarea cresei 1 cetate str. alexandru cel bun nr.13. | ||||
| DAN2753388 | GRADINA CU FLORI SRL CUI: 23005961 | 03121100-6 | 12.05.2026 | 549 |
| Contract object: flori decorative si turba gramofor | ||||
| DAN2703529 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 71631000-0 | 13.03.2026 | 1,272 |
| Contract object: servicii de inspectie tehnica pentru ascensoare | ||||
| DAN2683815 | VIVA METAL SRL CUI: 21497922 | 44190000-8 | 17.02.2026 | 339 |
| Contract object: achizitie placa policarbonat | ||||
| DAN2666057 | TED PROTECT SRL CUI: 35456930 | 71317100-4 | 26.01.2026 | 1,800 |
| Contract object: act aditional, nr.1 din 03.12.2025 de prelungire la contractul de prestari servici in domeniul prevenirii si stingerii incendiilor (psi) nr.929 din 15.04.2025. | ||||
| DAN2666045 | TED PROTECT SRL CUI: 35456930 | 71317000-3 | 26.01.2026 | 1,800 |
| Contract object: act aditional, nr.1 din 03.12.2025 de prelungire la contractul de prestari serviciin domeniul securitatii si sanatatii in munca nr. 930 din15.04.2025 | ||||
| DAN2666030 | TED PROTECT SRL CUI: 35456930 | 35111000-5 | 26.01.2026 | 460 |
| Contract object: act aditional, nr.1 din 03.12.2025 de prelungire la contractul de prestari servici de verificare, intrtinere si aparare impotriva incendiilor (hidranti de interior, echipamente tehnice de aparare impotriva incebdiilor)nr. 925 din 15.04.2025. | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129777 | procedura simplificata | 15000000-8 | 15.01.2026 | 877,017 |
| Contract object: furnizare - diverse produse alimentare pentru cresa municipiului alba iulia, str, alexandru cel bun, nr.13, municipiul alba iulia | ||||
| SCNA1120050 | procedura simplificata | 15000000-8 | 07.05.2025 | 622,320 |
| Contract object: furnizare - diverse produse alimentare pentru cresa municipiului alba iulia, str, alexandru cel bun, nr.13, municipiul alba iulia | ||||
| SCNA1108825 | procedura simplificata | 15000000-8 | 09.01.2025 | 379,159 |
| Contract object: furnizare - diverse produse alimentare pentru cresa municipiului alba iulia, str, alexandru cel bun, nr.13, municipiul alba iulia | ||||
- 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/45015354/api/v1/authorities/45015354/spend/api/v1/authorities/45015354/scores/api/v1/authorities/45015354/benchmarks/api/v1/authorities/45015354/county/api/v1/red-flags/by-authority/45015354/api/v1/authorities/45015354/years/api/v1/authorities/45015354/cpv/api/v1/authorities/45015354/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders