Total spending
2.30 Mn.
133 suppliers · spent between 2018 and 2026
Direct purchases
1.98 Mn.
561 purchases
Offline purchases
113,045 RON
12 purchases
Tenders
201,446 RON
1 procedures · 1 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: 0.02% of everything spent in ALBA county · Ranked 200 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 92; the other 80 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 | ALPHA INTERNATIONAL DISTRIBUTION SRL CUI: 49351691 | — | — | 201,446 | 201,446 | 8.8% | 1 |
| 2 | ETA2U SRL CUI: 1801821 | 160,343 | — | — | 160,343 | 7.0% | 7 |
| 3 | KIDCITY DISTRIBUTION SRL CUI: 26289922 | 122,656 | — | — | 122,656 | 5.3% | 1 |
| 4 | DEDEMAN SRL CUI: 2816464 | 118,353 | — | — | 118,353 | 5.2% | 104 |
| 5 | AUROCAR 2002 SRL CUI: 11690410 | 100,617 | — | — | 100,617 | 4.4% | 3 |
| 6 | TIPO-REX SRL CUI: 5182183 | 95,769 | — | — | 95,769 | 4.2% | 13 |
| 7 | TRANSILVANIA CONSTRUCT SA CUI: 5617660 | — | 94,630 | — | 94,630 | 4.1% | 1 |
| 8 | MOVE IT SMART SRL CUI: 39125301 | 83,113 | — | — | 83,113 | 3.6% | 8 |
| 9 | NET BRINEL SA CUI: 5800900 | 78,561 | — | — | 78,561 | 3.4% | 9 |
| 10 | TIPO-REX PREMIUM SRL CUI: 47327603 | 77,443 | — | — | 77,443 | 3.4% | 8 |
The share is taken of the 2.30 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 |
|---|---|---|---|---|
| DA41270427 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 25.09.2026 | 348 |
| Contract object: pachet materiale | ||||
| DA41259001 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 24.09.2026 | 125 |
| Contract object: pachet materiale | ||||
| DA41243560 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 23.09.2026 | 665 |
| Contract object: pachet materiale | ||||
| DA41237876 | INSTALATORUL COMERT GRUP SRL CUI: 40887239 | 44163230-1 | 22.09.2026 | 634 |
| Contract object: materiale instalatii | ||||
| DA41198601 | BUSOLA SRL CUI: 13016750 | 63000000-9 | 17.09.2026 | 10,000 |
| Contract object: servicii turistice schimb de experienta | ||||
| DA41199280 | AOB PARTNER SRL CUI: 53198716 | 39831240-0 | 16.09.2026 | 3,552 |
| Contract object: produse de curatenie | ||||
| DA41182225 | NET BRINEL SA CUI: 5800900 | 48000000-8 | 15.09.2026 | 6,391 |
| Contract object: pachet licente microsoft - ovs - an 1 | ||||
| DA41147643 | SOLVO CHEMIKALS SRL CUI: 30808092 | 39831300-9 | 10.09.2026 | 779 |
| Contract object: solutii de curatat pardoseli si geamuri_pardoclean fresh /solvostar briliant | ||||
| DA41146428 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 09.09.2026 | 565 |
| Contract object: diverse articole | ||||
| DA41146382 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 09.09.2026 | 15,540 |
| Contract object: diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829700 | GALENICA MURY SRL CUI: 1751634 | 33140000-3 | 11.08.2026 | 622 |
| Contract object: materiale sanitare(glucoza si ser fara substanta activa) | ||||
| DAN2787532 | STEFAN NICOLAE AURELIAN PERSOANA FIZICA AUTORIZATA CUI: 52677842 | 50800000-3 | 24.06.2026 | 1,000 |
| Contract object: prestari servicii reparatie motocositoare sthil | ||||
| DAN2787488 | VIDEO HOME ALARM & MUSIC SRL CUI: 42401407 | 35125300-2 | 24.06.2026 | 150 |
| Contract object: service camere video | ||||
| DAN2752266 | GROZA I DANIEL PERSOANA FIZICA AUTORIZATA CUI: 43535792 | 90900000-6 | 11.05.2026 | 1,980 |
| Contract object: igienizare aer conditionat | ||||
| DAN2752224 | GROZA I DANIEL PERSOANA FIZICA AUTORIZATA CUI: 43535792 | 45331220-4 | 11.05.2026 | 981 |
| Contract object: instalare aer conditionat<br>conform deviz | ||||
| DAN2748234 | GROZA I DANIEL PERSOANA FIZICA AUTORIZATA CUI: 43535792 | 45331220-4 | 05.05.2026 | 904 |
| Contract object: instalare aer conditionat | ||||
| DAN2748183 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 05.05.2026 | 870 |
| Contract object: servicii de asigurare acces platforma viva control | ||||
| DAN1944982 | PROMETEU SRL CUI: 1758446 | 39296000-3 | 23.06.2023 | 118 |
| Contract object: jerbe folrii eveniment istoric | ||||
| DAN1944959 | OPTIMUS DIGITAL SRL CUI: 31277100 | 31711200-5 | 23.06.2023 | 143 |
| Contract object: achizitie ob. de inventar | ||||
| DAN1944944 | NEGREA-OPREAN SERGIU ION PERSOANA FIZICA AUTORIZATA CUI: 26066769 | 79952100-3 | 23.06.2023 | 11,513 |
| Contract object: servicii inchiriere materiale pentru curs festiv 2023 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127449 | procedura simplificata | 30195200-4 | 06.11.2025 | 201,446 |
| Contract object: dotarea cu laboratoare inteligente a colegiului national horea closca si crisan alba iulia | ||||
- 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/4613393/api/v1/authorities/4613393/spend/api/v1/authorities/4613393/scores/api/v1/authorities/4613393/benchmarks/api/v1/authorities/4613393/county/api/v1/red-flags/by-authority/4613393/api/v1/authorities/4613393/years/api/v1/authorities/4613393/cpv/api/v1/authorities/4613393/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders