Total spending
4.40 Mn.
133 suppliers · spent between 2018 and 2026
Direct purchases
3.83 Mn.
1,575 purchases
Offline purchases
563,116 RON
126 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 156 of 410 authorities with purchases in the county
Risk indicators
None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.
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 88; the other 76 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 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 905,196 | 96,910 | — | 1,002,106 | 22.8% | 25 |
| 2 | MAN CONS PROFESIONAL SRL CUI: 37871550 | 381,516 | 9,050 | — | 390,566 | 8.9% | 7 |
| 3 | ALFA & OMEGA GROUP SRL CUI: 22675017 | 350,311 | — | — | 350,311 | 8.0% | 35 |
| 4 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 335,980 | — | — | 335,980 | 7.6% | 340 |
| 5 | ASSAULT PROTECT SRL CUI: 37360262 | 252,476 | — | — | 252,476 | 5.7% | 10 |
| 6 | LAMARO ARHIVPAT SRL CUI: 32564504 | 250,079 | — | — | 250,079 | 5.7% | 139 |
| 7 | ENGIE ROMANIA SA CUI: 13093222 | 16,899 | 125,081 | — | 141,980 | 3.2% | 16 |
| 8 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 90,867 | 31,722 | — | 122,589 | 2.8% | 30 |
| 9 | AUROCAR 2002 SRL CUI: 11690410 | 106,221 | — | — | 106,221 | 2.4% | 43 |
| 10 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | — | 88,222 | — | 88,222 | 2.0% | 6 |
The share is taken of the 4.40 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 |
|---|---|---|---|---|
| DA41285095 | ALFA & OMEGA GROUP SRL CUI: 22675017 | 90900000-6 | 29.09.2026 | 5,445 |
| Contract object: servicii curatenie si igienizare | ||||
| DA41285429 | ASSAULT PROTECT SRL CUI: 37360262 | 79713000-5 | 29.09.2026 | 20,698 |
| Contract object: servicii de paza | ||||
| DA41264650 | LAMARO ARHIVPAT SRL CUI: 32564504 | 79995100-6 | 25.09.2026 | 3,056 |
| Contract object: numerotare file dosare arhiva si legatorie dosare arhiva | ||||
| DA41163559 | DIAFAN SRL CUI: 1756208 | 50413200-5 | 11.09.2026 | 600 |
| Contract object: mentenanta trimestriala sistem detectie incendiu | ||||
| DA41130390 | CORA PRINT SRL CUI: 43372601 | 30192700-8 | 08.09.2026 | 1,787 |
| Contract object: pachet furnituri | ||||
| DA41093844 | DACIA SA CUI: 1760047 | 39830000-9 | 02.09.2026 | 412 |
| Contract object: pachet diverse produse de curatenie 02.09.2026 | ||||
| DA41059870 | ASSAULT PROTECT SRL CUI: 37360262 | 79713000-5 | 27.08.2026 | 20,030 |
| Contract object: servicii de paza | ||||
| DA41059742 | ALFA & OMEGA GROUP SRL CUI: 22675017 | 90900000-6 | 27.08.2026 | 5,445 |
| Contract object: servicii curatenie si igienizare | ||||
| DA41054073 | LICOMP SRL CUI: 16436678 | 30125110-5 | 26.08.2026 | 2,512 |
| Contract object: pachet tonere imprimante | ||||
| DA41025589 | AUROCAR 2002 SRL CUI: 11690410 | 50112000-3 | 20.08.2026 | 1,464 |
| Contract object: reparatie vehicul | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2287785 | FORTUNE GRUP SRL CUI: 14745308 | 65000000-3 | 10.10.2024 | 1,613 |
| Contract object: salubritate | ||||
| DAN2287658 | ENGIE ROMANIA SA CUI: 13093222 | 09123000-7 | 10.10.2024 | 4,634 |
| Contract object: gaze naturtale trim ii+iii | ||||
| DAN2287650 | EON ENERGIE ROMANIA SA CUI: 22043010 | 65310000-9 | 10.10.2024 | 11,812 |
| Contract object: energie electrica trim ii+iii | ||||
| DAN2150263 | DAN & TIC SRL CUI: 11423995 | 44316510-6 | 04.04.2024 | 176 |
| Contract object: broasca usa,manere,butuc usa | ||||
| DAN2150251 | VERAL EXIM SRL CUI: 16830094 | 31681410-0 | 04.04.2024 | 467 |
| Contract object: prelungitoare,becuri,baterii | ||||
| DAN2150133 | EUROCODE DESIGN SRL CUI: 32915540 | 79990000-0 | 04.04.2024 | 336 |
| Contract object: servicii reparare poarta | ||||
| DAN2150128 | HONEY CAR SRL CUI: 23048237 | 50112300-6 | 04.04.2024 | 370 |
| Contract object: servicii spalatorie auto | ||||
| DAN2150059 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 64211000-8 | 04.04.2024 | 1,094 |
| Contract object: telefonie fixa+tel verde | ||||
| DAN2150049 | RER VEST SA CUI: 8309690 | 65000000-3 | 04.04.2024 | 717 |
| Contract object: salubritate | ||||
| DAN2150044 | APA-CTTA SA CUI: 1755482 | 65000000-3 | 04.04.2024 | 1,945 |
| Contract object: apa canal | ||||
- 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/4562729/api/v1/authorities/4562729/spend/api/v1/authorities/4562729/scores/api/v1/authorities/4562729/benchmarks/api/v1/authorities/4562729/county/api/v1/red-flags/by-authority/4562729/api/v1/authorities/4562729/years/api/v1/authorities/4562729/cpv/api/v1/authorities/4562729/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders