Total spending
6.82 Mn.
317 suppliers · spent between 2018 and 2026
Direct purchases
5.33 Mn.
2,910 purchases
Offline purchases
912,046 RON
305 purchases
Tenders
579,133 RON
2 procedures · 2 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: 0.07% of everything spent in ALBA county · Ranked 135 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 127; the other 115 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 | MAGNETIC CAMAPO SRL CUI: 6480986 | 482,038 | 5,796 | — | 487,834 | 7.2% | 520 |
| 2 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 474,326 | — | 474,326 | 7.0% | 80 |
| 3 | TRANSCARPAT SPORTOURS INTERNATIONAL SRL CUI: 15148839 | — | — | 447,564 | 447,564 | 6.6% | 1 |
| 4 | DEDEMAN SRL CUI: 2816464 | 308,729 | — | — | 308,729 | 4.5% | 105 |
| 5 | EON ENERGIE ROMANIA SA CUI: 22043010 | 30,234 | 220,639 | — | 250,873 | 3.7% | 19 |
| 6 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | 211,229 | 3,190 | — | 214,419 | 3.1% | 22 |
| 7 | LA MESENI SRL CUI: 34047970 | 190,569 | 17,777 | — | 208,346 | 3.1% | 430 |
| 8 | FERO METAL MATEI SRL CUI: 4329872 | 187,988 | 1,523 | — | 189,511 | 2.8% | 130 |
| 9 | DANTE INTERNATIONAL SA CUI: 14399840 | 181,374 | — | — | 181,374 | 2.7% | 104 |
| 10 | ECHO PLUS SRL CUI: 18957613 | 178,956 | — | — | 178,956 | 2.6% | 51 |
The share is taken of the 6.82 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 |
|---|---|---|---|---|
| DA41290746 | PIC EXPERT CARS SRL CUI: 19218708 | 71631200-2 | 30.09.2026 | 149 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DA41283433 | FERO METAL MATEI SRL CUI: 4329872 | 44423000-1 | 29.09.2026 | 6,713 |
| Contract object: pachet materiale | ||||
| DA41283425 | FERO METAL MATEI SRL CUI: 4329872 | 44423000-1 | 29.09.2026 | 94 |
| Contract object: pachet materiale | ||||
| DA41280788 | PAVEL PAM SRL CUI: 14926061 | 15811100-7 | 29.09.2026 | 364 |
| Contract object: paine 1.4 kg | ||||
| DA41281972 | PIC EXPERT CARS SRL CUI: 19218708 | 71631200-2 | 28.09.2026 | 248 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DA41280543 | PIC EXPERT CARS SRL CUI: 19218708 | 71631200-2 | 28.09.2026 | 190 |
| Contract object: servicii de inspectie tehnica periodica | ||||
| DA41280836 | MIROPA ARM SRL CUI: 14657400 | 50413200-5 | 28.09.2026 | 116 |
| Contract object: verificare hidranti de incendiu interiori | ||||
| DA41280905 | MIROPA ARM SRL CUI: 14657400 | 50413200-5 | 28.09.2026 | 102 |
| Contract object: verificare hidranti de incendiu exteriori | ||||
| DA41272226 | MAGNETIC CAMAPO SRL CUI: 6480986 | 15800000-6 | 28.09.2026 | 1,978 |
| Contract object: pachet alimente | ||||
| DA41272231 | MAGNETIC CAMAPO SRL CUI: 6480986 | 15800000-6 | 28.09.2026 | 225 |
| Contract object: pachet alimente | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833924 | DPN INSTAL SRL CUI: 47974936 | 45331200-8 | 18.08.2026 | 4,550 |
| Contract object: lucrari de instalare de echipament de ventilatie si de aer conditionat | ||||
| DAN2823006 | DPN INSTAL SRL CUI: 47974936 | 39717200-3 | 03.08.2026 | 2,050 |
| Contract object: aparat de aer conditionat | ||||
| DAN2811029 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 16.07.2026 | 471 |
| Contract object: servicii furnizare gaze naturale iunie 2026 | ||||
| DAN2811020 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 16.07.2026 | 271 |
| Contract object: servicii furnizare gaze naturale mai 2026 | ||||
| DAN2810979 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 65310000-9 | 16.07.2026 | 3,410 |
| Contract object: servicii de distribuire a energiei electrice iunie 2026 clc 5000317350 | ||||
| DAN2810958 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 65310000-9 | 16.07.2026 | 792 |
| Contract object: servicii de distribuire a energiei electrice iunie 2026 clc 5000317344 | ||||
| DAN2810950 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 65310000-9 | 16.07.2026 | 9,756 |
| Contract object: servicii de distribuire a energiei electrice iunie 2026 clc 5000317336 | ||||
| DAN2810938 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 65310000-9 | 16.07.2026 | 4,244 |
| Contract object: servicii de distribuire a energiei electrice iunie 2026 clc 5000317358 | ||||
| DAN2810917 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 65310000-9 | 16.07.2026 | 3,899 |
| Contract object: servicii de distribuire a energiei electrice mai 2026 clc 5000317350 | ||||
| DAN2810869 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 65310000-9 | 16.07.2026 | 7,842 |
| Contract object: servicii de distribuire a energiei electrice mai 2026 clc 5000317336 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109884 | procedura simplificata | 48921000-0 | 02.09.2024 | 447,564 |
| Contract object: sistem automatizat de tinte pentru trageri cu armamentul de infanterie | ||||
| SCNA1053240 | procedura simplificata | 09310000-5 | 02.06.2021 | 131,569 |
| Contract object: acord cadru furnizare energie electrica la um 01760 sebes | ||||
- 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/4563325/api/v1/authorities/4563325/spend/api/v1/authorities/4563325/scores/api/v1/authorities/4563325/benchmarks/api/v1/authorities/4563325/county/api/v1/red-flags/by-authority/4563325/api/v1/authorities/4563325/years/api/v1/authorities/4563325/cpv/api/v1/authorities/4563325/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders