Total spending
7.10 Mn.
186 suppliers · spent between 2018 and 2026
Direct purchases
6.03 Mn.
1,300 purchases
Offline purchases
545,212 RON
6 purchases
Tenders
525,068 RON
1 procedures · 1 contracts
Single-bidder rate
0.0%
5 lots
National rate: 40.9%
Ranked 4,961 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.07% of everything spent in ALBA county · Ranked 133 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 106; the other 94 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 | LUIZA IMPEX SRL CUI: 8087593 | 1,375,887 | 385,717 | — | 1,761,604 | 24.8% | 48 |
| 2 | EON ENERGIE ROMANIA SA CUI: 22043010 | 651,031 | — | — | 651,031 | 9.2% | 6 |
| 3 | GOLD PAPER CENTER SRL CUI: 29777790 | 572,442 | — | — | 572,442 | 8.1% | 186 |
| 4 | ATEX COMPUTER SRL CUI: 2885022 | 2,258 | — | 525,068 | 527,326 | 7.4% | 2 |
| 5 | KONAD SHOP SRL CUI: 33002792 | 352,953 | — | — | 352,953 | 5.0% | 114 |
| 6 | PROMAT GOLD SRL CUI: 33799380 | 248,782 | — | — | 248,782 | 3.5% | 49 |
| 7 | APIS COM SRL CUI: 2763912 | 26,557 | 145,352 | — | 171,909 | 2.4% | 35 |
| 8 | ALEDAV DESIGNER SRL CUI: 35311867 | 170,933 | — | — | 170,933 | 2.4% | 4 |
| 9 | RADOF SOFT SRL CUI: 8985098 | 160,000 | — | — | 160,000 | 2.3% | 26 |
| 10 | FITOFARM SRL CUI: 8353628 | 134,241 | — | — | 134,241 | 1.9% | 21 |
The share is taken of the 7.10 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 |
|---|---|---|---|---|
| DA41279069 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 28.09.2026 | 479 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||
| DA41271613 | OLIMPIQ MEDIA SRL CUI: 23420372 | 79341000-6 | 25.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro si cotidian national | ||||
| DA41251261 | GOLD PAPER CENTER SRL CUI: 29777790 | 30125000-1 | 24.09.2026 | 630 |
| Contract object: unitate cilindru brother l2712 | ||||
| DA41251280 | GOLD PAPER CENTER SRL CUI: 29777790 | 30199000-0 | 24.09.2026 | 1,374 |
| Contract object: papetarie | ||||
| DA41251294 | GOLD PAPER CENTER SRL CUI: 29777790 | 30199000-0 | 24.09.2026 | 1,098 |
| Contract object: furnituri birou | ||||
| DA41251779 | ADI COM SOFT SRL CUI: 13390096 | 72212000-4 | 24.09.2026 | 1,800 |
| Contract object: servicii informatice pentru gestionarea burselor | ||||
| DA41228870 | CORA PRINT SRL CUI: 43372601 | 39831240-0 | 22.09.2026 | 7,239 |
| Contract object: materiale pentru curatenie | ||||
| DA41218511 | KONAD SHOP SRL CUI: 33002792 | 15897300-5 | 18.09.2026 | 2,677 |
| Contract object: alimente | ||||
| DA41215132 | AGRO-SILVA SRL CUI: 14657419 | 16800000-3 | 18.09.2026 | 500 |
| Contract object: consumabile hva | ||||
| DA41205309 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 17.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2743191 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | 80110000-8 | 29.04.2026 | 12,796 |
| Contract object: desfasurarea activitatilor de evaluare externa in vederea autorizarii de functionare provizorie a unitatii de invatamant preuniversitar colegiul national inochentie micu clain blaj | ||||
| DAN2631788 | COPY LYKYT SRL CUI: 20714926 | 30125100-2 | 16.12.2025 | 1,058 |
| Contract object: cartus imprimanta | ||||
| DAN2631775 | COPY LYKYT SRL CUI: 20714926 | 79810000-5 | 16.12.2025 | 289 |
| Contract object: listare banner | ||||
| DAN2620116 | LUIZA IMPEX SRL CUI: 8087593 | 45453000-7 | 05.12.2025 | 49,587 |
| Contract object: reparatii curente sala de clasa | ||||
| DAN2540880 | APIS COM SRL CUI: 2763912 | 45453000-7 | 04.09.2025 | 145,352 |
| Contract object: reparatii acoperis cladire colegiu si sala de sport | ||||
| DAN2510097 | LUIZA IMPEX SRL CUI: 8087593 | 45453000-7 | 18.07.2025 | 336,130 |
| Contract object: reparatii curente - interior cladire gradinita;<br> - reamenajare baie baieti demisol pentru persoane cu dizabilitati | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108881 | procedura simplificata | 30000000-9 | 09.08.2024 | 525,068 |
| Contract object: dotarea cu laboratoare inteligente a colegiului nationalinochentie micu clain blaj | ||||
- 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/4563155/api/v1/authorities/4563155/spend/api/v1/authorities/4563155/scores/api/v1/authorities/4563155/benchmarks/api/v1/authorities/4563155/county/api/v1/red-flags/by-authority/4563155/api/v1/authorities/4563155/years/api/v1/authorities/4563155/cpv/api/v1/authorities/4563155/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders