Total spending
3.56 Mn.
160 suppliers · spent between 2018 and 2026
Direct purchases
2.67 Mn.
677 purchases
Offline purchases
893,451 RON
608 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: 0.04% of everything spent in ALBA county · Ranked 171 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 103; the other 91 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 | DIRECTIA JUDETEANA DE DEZINSECTIE SI ECOLOGIZARE MEDIU ALBA CUI: 13807186 | 433,267 | — | — | 433,267 | 12.2% | 16 |
| 2 | ALFA & OMEGA GROUP SRL CUI: 22675017 | 340,210 | — | — | 340,210 | 9.6% | 5 |
| 3 | TIPO-REX SRL CUI: 5182183 | 115,997 | 154,870 | — | 270,867 | 7.6% | 75 |
| 4 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 249,858 | — | — | 249,858 | 7.0% | 91 |
| 5 | EVIDENT SRL CUI: 18312641 | 247,809 | — | — | 247,809 | 7.0% | 1 |
| 6 | FLORIDA TERMOPANE SRL CUI: 32430502 | 77,900 | 119,282 | — | 197,182 | 5.5% | 5 |
| 7 | INFOGRUP SRL CUI: 8266084 | 119,178 | 77,553 | — | 196,731 | 5.5% | 85 |
| 8 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 121,483 | 55,335 | — | 176,818 | 5.0% | 108 |
| 9 | OMV PETROM MARKETING SRL CUI: 11201891 | 172,080 | — | — | 172,080 | 4.8% | 4 |
| 10 | ELECTRICA FURNIZARE SA CUI: 28909028 | 126,647 | — | — | 126,647 | 3.6% | 2 |
The share is taken of the 3.56 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 |
|---|---|---|---|---|
| DA41266274 | AUROCAR 2002 SRL CUI: 11690410 | 50112200-5 | 25.09.2026 | 3,389 |
| Contract object: revizii vehicule mai56196-mai56196-mai36697 si rep. planetara mai41772 | ||||
| DA41266011 | MIROPA ARM SRL CUI: 14657400 | 71630000-3 | 25.09.2026 | 2,294 |
| Contract object: pachet verificare stingatoare | ||||
| DA41096403 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30199000-0 | 02.09.2026 | 630 |
| Contract object: birotica si papetarie | ||||
| DA41096515 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | 66516100-1 | 02.09.2026 | 2,571 |
| Contract object: servicii de asigurare rca si casco 46994 | ||||
| DA41054605 | AUROCAR 2002 SRL CUI: 11690410 | 71631200-2 | 26.08.2026 | 165 |
| Contract object: servicii itp autoturism mai 41772 | ||||
| DA40956027 | AUROCAR 2002 SRL CUI: 11690410 | 71631200-2 | 07.08.2026 | 165 |
| Contract object: servicii itp autoturism mai 56196 | ||||
| DA40956001 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30199000-0 | 07.08.2026 | 1,236 |
| Contract object: coperta arhivare a4 panzata 1.5 mm 2 buc/set | ||||
| DA40955961 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30125100-2 | 07.08.2026 | 237 |
| Contract object: toner hp106a si acumulator ups | ||||
| DA40857453 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 50312300-8 | 21.07.2026 | 368 |
| Contract object: serviciu reparatie si intretinere servere | ||||
| DA40608293 | AUROCAR 2002 SRL CUI: 11690410 | 50112100-4 | 11.06.2026 | 4,621 |
| Contract object: reparatie vehicul mai36697 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855353 | TRANSIMPEX SRL CUI: 5066324 | 31431000-6 | 16.09.2026 | 273 |
| Contract object: acumulator auto duster 36697 | ||||
| DAN2855287 | TRANSIMPEX SRL CUI: 5066324 | 31431000-6 | 16.09.2026 | 278 |
| Contract object: acumulator auto duster 36697 | ||||
| DAN2848097 | TRANSIMPEX SRL CUI: 5066324 | 31431000-6 | 07.09.2026 | 3 |
| Contract object: acumulator duster mai 36697 | ||||
| DAN2820967 | MERCUR CITY SRL CUI: 10416825 | 70310000-7 | 30.07.2026 | 3,035 |
| Contract object: inchiriere sala<br>examinari<br>spcrpciv<br>trim. ii | ||||
| DAN2820965 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 30.07.2026 | 12,372 |
| Contract object: servicii<br>postale<br>trim ii | ||||
| DAN2738484 | MERCUR CITY SRL CUI: 10416825 | 70310000-7 | 23.04.2026 | 2,420 |
| Contract object: inchiriere sala examinari spcrpciv trim. i 26 | ||||
| DAN2738465 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 23.04.2026 | 14,239 |
| Contract object: servicii<br>postale<br>trim i-26 | ||||
| DAN2680172 | EON ASIST COMPLET SA CUI: 32602667 | 45259300-0 | 11.02.2026 | 256 |
| Contract object: verificare tehnica periodica centrala termica | ||||
| DAN2671650 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64112000-4 | 30.01.2026 | 13,860 |
| Contract object: servicii postale trim iv-25 | ||||
| DAN2671636 | MERCUR CITY SRL CUI: 10416825 | 70310000-7 | 30.01.2026 | 2,420 |
| Contract object: inchiriere sala examinari spcrpciv trim. iv 25 | ||||
- 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/4562664/api/v1/authorities/4562664/spend/api/v1/authorities/4562664/scores/api/v1/authorities/4562664/benchmarks/api/v1/authorities/4562664/county/api/v1/red-flags/by-authority/4562664/api/v1/authorities/4562664/years/api/v1/authorities/4562664/cpv/api/v1/authorities/4562664/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders