Total spending
1.54 Mn.
72 suppliers · spent between 2018 and 2024
Direct purchases
1.53 Mn.
725 purchases
Offline purchases
14,130 RON
10 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 233 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 67; the other 55 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 | EON ENERGIE ROMANIA SA CUI: 22043010 | 217,717 | — | — | 217,717 | 14.1% | 5 |
| 2 | MONTANA-POPA SRL CUI: 4983272 | 127,737 | — | — | 127,737 | 8.3% | 51 |
| 3 | GOSTAT ALIMENT SRL CUI: 18419037 | 115,329 | — | — | 115,329 | 7.5% | 49 |
| 4 | LIN & EMA SRL CUI: 13313735 | 96,257 | — | — | 96,257 | 6.2% | 63 |
| 5 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | 83,252 | — | — | 83,252 | 5.4% | 58 |
| 6 | CANCIU A ALEXANDRU-CRISTIAN - CABINET AVOCATURA CUI: 26374920 | 81,600 | — | — | 81,600 | 5.3% | 6 |
| 7 | DIAMAR DISTRIBUTION SRL CUI: 25249857 | 71,360 | — | — | 71,360 | 4.6% | 44 |
| 8 | SELGROS CASH & CARRY SRL CUI: 11805367 | 63,644 | — | — | 63,644 | 4.1% | 26 |
| 9 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 53,160 | — | — | 53,160 | 3.5% | 3 |
| 10 | EMOKE SRL CUI: 14755085 | 52,990 | — | — | 52,990 | 3.4% | 68 |
The share is taken of the 1.54 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 |
|---|---|---|---|---|
| DA36005944 | ALBATROS GOLD SRL CUI: 15079348 | 03142500-3 | 25.06.2024 | 600 |
| Contract object: oua consum, categoria a, marime xl | ||||
| DA36005874 | RESTO TRANSI BAR SRL CUI: 4169151 | 18813200-3 | 25.06.2024 | 462 |
| Contract object: papuci casa | ||||
| DA36003345 | ANIMAL FERMA SRL CUI: 14822192 | 03333000-4 | 25.06.2024 | 2,715 |
| Contract object: achizitie lapte si produse lactate | ||||
| DA35996004 | ALEGRO SOFT SRL CUI: 20658583 | 30125100-2 | 20.06.2024 | 416 |
| Contract object: cartus hp/canon laserjet cf283a | ||||
| DA35996031 | ALVI SERV SRL CUI: 7305690 | 98371120-1 | 20.06.2024 | 500 |
| Contract object: contract prestari servicii de colectare, transport si incinerare a deseurilor de origine animala | ||||
| DA35986862 | SELGROS CASH & CARRY SRL CUI: 11805367 | 15897300-5 | 20.06.2024 | 1,402 |
| Contract object: pachet alimente | ||||
| DA35986865 | NADIU CRIST SRL CUI: 16410856 | 31681000-3 | 20.06.2024 | 436 |
| Contract object: materiale electrice | ||||
| DA35983114 | ECO TRADE SRL CUI: 24457779 | 15800000-6 | 19.06.2024 | 1,902 |
| Contract object: produse alimentare | ||||
| DA35983160 | DIAMAR DISTRIBUTION SRL CUI: 25249857 | 15842300-5 | 19.06.2024 | 969 |
| Contract object: pachet produse alimentare | ||||
| DA35960412 | EMOKE SRL CUI: 14755085 | 15811100-7 | 18.06.2024 | 1,859 |
| Contract object: paine alba 1kg | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1292551 | BAN PETRU MARIUS PERSOANA FIZICA AUTORIZATA CUI: 28805787 | 98333000-6 | 12.06.2020 | 1,800 |
| Contract object: servicii de kinetoterapie | ||||
| DAN1280469 | MEGIESAN GABRIELA MARIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 21125112 | 85121270-6 | 19.05.2020 | 1,400 |
| Contract object: servicii psihologice | ||||
| DAN1142231 | FARMACEUTICA REMEDIA SA CUI: 2115198 | 33690000-3 | 09.08.2019 | 5,123 |
| Contract object: medicamente luate cu retete compensate si <br>cu alte retete | ||||
| DAN1142226 | PAVEL VIRGIL PERSOANA FIZICA AUTORIZATA CUI: 20753500 | 50800000-3 | 09.08.2019 | 700 |
| Contract object: reparat masini de spalat rufe si <br>reparat frigider | ||||
| DAN1142219 | DAAS IMPEX SRL CUI: 4840523 | 50800000-3 | 09.08.2019 | 577 |
| Contract object: reparat uscator de rufe | ||||
| DAN1142218 | BAN PETRU MARIUS PERSOANA FIZICA AUTORIZATA CUI: 28805787 | 98333000-6 | 09.08.2019 | 1,800 |
| Contract object: servicii de kinetoterapie | ||||
| DAN1142216 | DAAS IMPEX SRL CUI: 4840523 | 50800000-3 | 09.08.2019 | 155 |
| Contract object: reparatie garnitura usa pentru uscatorul de rufe | ||||
| DAN1142211 | ALVI SERV SRL CUI: 7305690 | 90910000-9 | 09.08.2019 | 595 |
| Contract object: neutralizarea subproduselor de origine<br> animala ce nu sunt destinate consumului<br> uman, rezultate din activitatea de preparare<br> a hranei | ||||
| DAN1142207 | MEGIESAN GABRIELA MARIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 21125112 | 85121270-6 | 09.08.2019 | 1,470 |
| Contract object: servicii psihologice | ||||
| DAN1142201 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 71610000-7 | 09.08.2019 | 510 |
| Contract object: monitorizarea calitatii apei potabile | ||||
- 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/4563058/api/v1/authorities/4563058/spend/api/v1/authorities/4563058/scores/api/v1/authorities/4563058/benchmarks/api/v1/authorities/4563058/county/api/v1/red-flags/by-authority/4563058/api/v1/authorities/4563058/years/api/v1/authorities/4563058/cpv/api/v1/authorities/4563058/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders