Total spending
1.85 Mn.
160 suppliers · spent between 2018 and 2026
Direct purchases
1.82 Mn.
858 purchases
Offline purchases
29,860 RON
55 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: 0.02% of everything spent in ALBA county · Ranked 216 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 111; the other 99 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 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 299,781 | 300 | — | 300,081 | 16.2% | 37 |
| 2 | TIPO-REX SRL CUI: 5182183 | 122,864 | — | — | 122,864 | 6.6% | 40 |
| 3 | TAMINEA SYSTEMS SRL CUI: 33133887 | 114,059 | — | — | 114,059 | 6.2% | 6 |
| 4 | AUROCAR 2002 SRL CUI: 11690410 | 100,617 | — | — | 100,617 | 5.4% | 3 |
| 5 | ADVANCETECH SRL CUI: 19924053 | 85,712 | — | — | 85,712 | 4.6% | 2 |
| 6 | ELECTRIC REMA & NIC SRL CUI: 32075184 | 69,170 | — | — | 69,170 | 3.7% | 8 |
| 7 | VIVA CONTROL SRL CUI: 34166840 | 56,200 | — | — | 56,200 | 3.0% | 4 |
| 8 | DANTE INTERNATIONAL SA CUI: 14399840 | 43,118 | — | — | 43,118 | 2.3% | 20 |
| 9 | DANI DANY SRL CUI: 8992125 | 42,281 | — | — | 42,281 | 2.3% | 16 |
| 10 | PORTEROM SRL CUI: 9479471 | 40,685 | 1,222 | — | 41,907 | 2.3% | 12 |
The share is taken of the 1.85 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 |
|---|---|---|---|---|
| DA41233307 | TORA PRINT SRL CUI: 23265350 | 22458000-5 | 22.09.2026 | 110 |
| Contract object: pachet tipizate scolare | ||||
| DA41221995 | MEDIA VALEX SRL CUI: 13822917 | 50112000-3 | 21.09.2026 | 754 |
| Contract object: reparatii auto | ||||
| DA41203918 | DACIA SA CUI: 1760047 | 39830000-9 | 17.09.2026 | 897 |
| Contract object: pachet diverse produse de curatenie 17.09.2026 | ||||
| DA41188351 | AOB PARTNER SRL CUI: 53198716 | 39514100-9 | 15.09.2026 | 2,189 |
| Contract object: prosoape pliate v verzi 1 strat, 25x19.5 cm, 250 foi, aob, 20 seturi/bax-unitate protejata | ||||
| DA41169329 | DIGISIGN SA CUI: 17544945 | 79132100-9 | 14.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA41089096 | EDU APPS SERVICES SRL CUI: 44393203 | 48218000-9 | 01.09.2026 | 2,200 |
| Contract object: adma standard - soft pentru gestiunea clasei | ||||
| DA41068640 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.08.2026 | 531 |
| Contract object: diverse articole | ||||
| DA41001112 | ACCESS2ACCESSIBILITY MOVEMENT SRL CUI: 43501587 | 22113000-5 | 17.08.2026 | 600 |
| Contract object: pachet produse accesibilizare persoane nevazatoare | ||||
| DA40996281 | ASOCIATIA OAMENI BUNI CUI: 30832678 | 39831240-0 | 14.08.2026 | 2,516 |
| Contract object: pachet curatenie- unitate protejata | ||||
| DA40995107 | MURESUL-DRAMBAR SRL CUI: 26125245 | 09100000-0 | 14.08.2026 | 2,480 |
| Contract object: carburant auto-bonuri valorice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801516 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | 80500000-9 | 07.07.2026 | 1,800 |
| Contract object: curs formare | ||||
| DAN2733658 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 41110000-3 | 17.04.2026 | 358 |
| Contract object: analiza apa | ||||
| DAN2733652 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 50321000-1 | 17.04.2026 | 300 |
| Contract object: revizie multifunctionale | ||||
| DAN2669328 | KAMPA STIL SRL CUI: 28587259 | 31431000-6 | 28.01.2026 | 470 |
| Contract object: acumulator auto | ||||
| DAN2652170 | TOP SRL CUI: 5123829 | 30192153-8 | 12.01.2026 | 106 |
| Contract object: achizitie stampila | ||||
| DAN2652150 | LUCA G LARISA-DIANA ASISTENT MEDICAL GENERALIST CUI: 46652878 | 85141200-1 | 12.01.2026 | 60 |
| Contract object: asistenta medicala | ||||
| DAN2652118 | DAIS MASINI CUSUT SRL CUI: 41425262 | 34913000-0 | 12.01.2026 | 80 |
| Contract object: graifer | ||||
| DAN2623633 | I GO BY FLOWER SRL CUI: 45526731 | 98390000-3 | 09.12.2025 | 300 |
| Contract object: ateliere teatru | ||||
| DAN2589970 | MONDEXPERT SRL CUI: 14408671 | 50100000-6 | 29.10.2025 | 959 |
| Contract object: reparatie microbus | ||||
| DAN2574778 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | 80530000-8 | 13.10.2025 | 450 |
| Contract object: curs formare profesionala | ||||
- 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/4562788/api/v1/authorities/4562788/spend/api/v1/authorities/4562788/scores/api/v1/authorities/4562788/benchmarks/api/v1/authorities/4562788/county/api/v1/red-flags/by-authority/4562788/api/v1/authorities/4562788/years/api/v1/authorities/4562788/cpv/api/v1/authorities/4562788/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders