Total spending
2.93 Mn.
87 suppliers · spent between 2018 and 2026
Direct purchases
2.13 Mn.
507 purchases
Offline purchases
715,668 RON
29 purchases
Tenders
79,082 RON
4 procedures · 4 contracts
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 181 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 71; the other 59 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 | MARINEX SRL CUI: 3276214 | 29,187 | 592,422 | — | 621,609 | 21.2% | 12 |
| 2 | GOLD PAPER CENTER SRL CUI: 29777790 | 267,481 | — | — | 267,481 | 9.1% | 131 |
| 3 | BNBUSINESS SRL CUI: 10933694 | 265,830 | — | — | 265,830 | 9.1% | 6 |
| 4 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | 175,468 | — | — | 175,468 | 6.0% | 12 |
| 5 | BOEMA LUX SRL CUI: 14385683 | 170,899 | — | — | 170,899 | 5.8% | 1 |
| 6 | EDU APPS SRL CUI: 28062674 | 168,812 | — | — | 168,812 | 5.8% | 3 |
| 7 | FLORIDA GOLD SRL CUI: 31204469 | 48,349 | 87,694 | — | 136,043 | 4.6% | 4 |
| 8 | TIPO-REX SERVICE SRL CUI: 13807216 | 123,504 | 305 | — | 123,809 | 4.2% | 5 |
| 9 | AUROCAR 2002 SRL CUI: 11690410 | 100,328 | — | — | 100,328 | 3.4% | 2 |
| 10 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | 75,800 | — | — | 75,800 | 2.6% | 50 |
The share is taken of the 2.93 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 |
|---|---|---|---|---|
| DA41234282 | GOLD PAPER CENTER SRL CUI: 29777790 | 30192170-3 | 22.09.2026 | 1,689 |
| Contract object: tabla magnetica 120*180 | ||||
| DA41186317 | GOLD PAPER CENTER SRL CUI: 29777790 | 30125100-2 | 16.09.2026 | 4,438 |
| Contract object: toner canon mf754 cdw_bk+color ;toner bizhub c250i_bk+color | ||||
| DA41175573 | UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 | 44115210-4 | 14.09.2026 | 565 |
| Contract object: materiale instalatii | ||||
| DA41175683 | GOLD PAPER CENTER SRL CUI: 29777790 | 30125100-2 | 14.09.2026 | 1,012 |
| Contract object: toner canon mf754 cdw_bk+color | ||||
| DA41175706 | GOLD PAPER CENTER SRL CUI: 29777790 | 30125100-2 | 14.09.2026 | 1,415 |
| Contract object: toner canon, brother | ||||
| DA41175732 | GOLD PAPER CENTER SRL CUI: 29777790 | 30125100-2 | 14.09.2026 | 1,540 |
| Contract object: toner hp 570 bk+color | ||||
| DA41175754 | GOLD PAPER CENTER SRL CUI: 29777790 | 30125100-2 | 14.09.2026 | 2,414 |
| Contract object: toner bizhub c250i_bk+color | ||||
| DA41175781 | GOLD PAPER CENTER SRL CUI: 29777790 | 30199000-0 | 14.09.2026 | 5,091 |
| Contract object: articole papetarie | ||||
| DA41175833 | GOLD PAPER CENTER SRL CUI: 29777790 | 30125100-2 | 14.09.2026 | 2,233 |
| Contract object: toner canon ir c3326 | ||||
| DA41175864 | GOLD PAPER CENTER SRL CUI: 29777790 | 22461000-9 | 14.09.2026 | 1,220 |
| Contract object: carnete , registre, condici | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2352908 | MARINEX SRL CUI: 3276214 | 45453000-7 | 08.01.2025 | 126,036 |
| Contract object: lucrari reparatii | ||||
| DAN2279221 | DIDIMAR PAPER SRL CUI: 31218707 | 30192153-8 | 02.10.2024 | 350 |
| Contract object: stampila | ||||
| DAN2279206 | STALEX PRODUCTION SRL CUI: 26723397 | 18130000-9 | 02.10.2024 | 2,338 |
| Contract object: echipament lucru | ||||
| DAN2279203 | CALIMAN P ANGELA-TEODORA - CABINET MEDICAL CUI: 25966100 | 85147000-1 | 02.10.2024 | 2,310 |
| Contract object: servicii | ||||
| DAN2218484 | MARINEX SRL CUI: 3276214 | 45453000-7 | 05.07.2024 | 49,612 |
| Contract object: reparatii curente | ||||
| DAN2001407 | CALIMAN P ANGELA-TEODORA - CABINET MEDICAL CUI: 25966100 | 85147000-1 | 19.09.2023 | 2,345 |
| Contract object: servicii medicale | ||||
| DAN2001405 | MARINEX SRL CUI: 3276214 | 45453000-7 | 19.09.2023 | 134,347 |
| Contract object: lucrari reparatii | ||||
| DAN1931062 | TIPO-REX SERVICE SRL CUI: 13807216 | 79820000-8 | 30.05.2023 | 305 |
| Contract object: servicii | ||||
| DAN1834372 | CALIMAN P ANGELA-TEODORA - CABINET MEDICAL CUI: 25966100 | 85147000-1 | 05.01.2023 | 2,485 |
| Contract object: medicina muncii | ||||
| DAN1834338 | MARINEX SRL CUI: 3276214 | 45453000-7 | 05.01.2023 | 92,407 |
| Contract object: reparatii curente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1030208 | procedura simplificata | 60170000-0 | 23.12.2019 | 11,039 |
| Contract object: achizitie servicii de inchiriere vehicule de transport persoane cu sofer | ||||
| CAN1026914 | procedura simplificata proprie | 60170000-0 | 23.12.2019 | 11,039 |
| Contract object: prestare servicii de inchiriere auto persoane cu sofer | ||||
| SCNA1026739 | procedura simplificata | 39162100-6 | 13.11.2019 | 34,363 |
| Contract object: achizitie materiale didactice | ||||
| SCNA1025496 | procedura simplificata | 39162110-9 | 18.10.2019 | 22,641 |
| Contract object: achizitie rechizite scolare pentru elevi ai claselor v-viii, selectati din comunitatile tinta ale proiectului: masuri integrate de combatere a excluziunii sociale in comunitatile marginalizate din municipiul alba iulia - micesa, cod mysmis 101157. | ||||
- 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/4562710/api/v1/authorities/4562710/spend/api/v1/authorities/4562710/scores/api/v1/authorities/4562710/benchmarks/api/v1/authorities/4562710/county/api/v1/red-flags/by-authority/4562710/api/v1/authorities/4562710/years/api/v1/authorities/4562710/cpv/api/v1/authorities/4562710/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders