Total spending
2.79 Mn.
121 suppliers · spent between 2018 and 2026
Direct purchases
1.99 Mn.
467 purchases
Offline purchases
54,448 RON
67 purchases
Tenders
749,052 RON
2 procedures · 3 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: 0.03% of everything spent in ALBA county · Ranked 182 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 83; the other 71 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 | UNION CO SRL CUI: 16591086 | 1,400 | — | 431,580 | 432,980 | 15.5% | 2 |
| 2 | TOBIMAR CONSTRUCT SRL CUI: 17419985 | 349,511 | — | — | 349,511 | 12.5% | 1 |
| 3 | CONSTRUCT DESIGN SRL CUI: 17640446 | 323,557 | — | — | 323,557 | 11.6% | 9 |
| 4 | ELSACO SOLUTIONS SRL CUI: 14364265 | — | — | 306,772 | 306,772 | 11.0% | 1 |
| 5 | TRANSILVANIA SERVICE GRUP SRL CUI: 16830604 | 265,873 | — | — | 265,873 | 9.5% | 5 |
| 6 | ELCO BUSINESS SRL CUI: 16888843 | 111,646 | — | — | 111,646 | 4.0% | 56 |
| 7 | ALBASOFT SRL CUI: 14148466 | 110,067 | — | — | 110,067 | 3.9% | 32 |
| 8 | DUMITRASCU ION PERSOANA FIZICA AUTORIZATA CUI: 20859609 | 76,279 | — | — | 76,279 | 2.7% | 1 |
| 9 | FURNISSA SRL CUI: 24089030 | 69,015 | — | — | 69,015 | 2.5% | 3 |
| 10 | CORA PRINT SRL CUI: 43372601 | 66,951 | — | — | 66,951 | 2.4% | 15 |
The share is taken of the 2.79 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 |
|---|---|---|---|---|
| DA41248295 | CORA PRINT SRL CUI: 43372601 | 22820000-4 | 23.09.2026 | 2,470 |
| Contract object: materiale | ||||
| DA41242217 | GOMBOS CORNELIU PERSOANA FIZICA AUTORIZATA CUI: 21941900 | 79417000-0 | 23.09.2026 | 1,512 |
| Contract object: servicii de consultanta ssm si su | ||||
| DA41224267 | EMBER SOFTWARE SRL CUI: 39697931 | 48450000-7 | 21.09.2026 | 301 |
| Contract object: abonament regesplus 3 luni 118 extensie reges pentru generare documente si rapoarte | ||||
| DA41202652 | MOVLADI SRL CUI: 22293980 | 50413200-5 | 17.09.2026 | 333 |
| Contract object: mentenanata alarma antiincendiu | ||||
| DA41170427 | ELCO BUSINESS SRL CUI: 16888843 | 39831240-0 | 14.09.2026 | 6,130 |
| Contract object: pachet produse curatenie | ||||
| DA41170121 | ELCO BUSINESS SRL CUI: 16888843 | 22820000-4 | 14.09.2026 | 1,165 |
| Contract object: pachet tipizate scolare | ||||
| DA41169694 | ELCO BUSINESS SRL CUI: 16888843 | 30192123-9 | 14.09.2026 | 2,085 |
| Contract object: marker whiteboard diverse culori | ||||
| DA41131459 | CENTRUL DE CALCUL SA CUI: 2163993 | 79132100-9 | 08.09.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||
| DA41039894 | TOBIMAR CONSTRUCT SRL CUI: 17419985 | 45236119-7 | 24.08.2026 | 349,511 |
| Contract object: reabilitare si modernizare teren de sport scoala ioan mihu vinerea | ||||
| DA41039601 | CORA PRINT SRL CUI: 43372601 | 33761000-2 | 24.08.2026 | 2,452 |
| Contract object: materiale | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2791394 | CDV CONSULTANTA SI PROIECTARE SRL CUI: 46942715 | 71322000-1 | 29.06.2026 | 6,800 |
| Contract object: proiect tehnic realizare bust din bronz al istoricului david prodan | ||||
| DAN2791356 | EURO INSTAL CALOR SRL CUI: 15922033 | 71630000-3 | 29.06.2026 | 9,276 |
| Contract object: servicii privind supravegherea tehnica a instalatiilor/echipamentelor din domeniul iscir | ||||
| DAN2791333 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 60130000-8 | 29.06.2026 | 82 |
| Contract object: transport concurs ,,cu viata mea apar viata | ||||
| DAN2791324 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 29.06.2026 | 141 |
| Contract object: carburanti | ||||
| DAN2791312 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 71610000-7 | 29.06.2026 | 1,074 |
| Contract object: analiza apa | ||||
| DAN2791260 | OMV PETROM MARKETING SRL CUI: 11201891 | 09132000-3 | 29.06.2026 | 100 |
| Contract object: carburanti | ||||
| DAN2791246 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 60130000-8 | 29.06.2026 | 81 |
| Contract object: transport targul ofertelor educationale | ||||
| DAN2791237 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 60130000-8 | 29.06.2026 | 78 |
| Contract object: transport onss fotbal baieti | ||||
| DAN2791198 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 60130000-8 | 29.06.2026 | 68 |
| Contract object: transport cupa tymbark junior | ||||
| DAN2791173 | TRUSTNET SOLUTIONS SRL CUI: 29673820 | 72415000-2 | 29.06.2026 | 125 |
| Contract object: abonament gazduire domeniu web | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1082345 | licitatie deschisa | 30213200-7 | 07.07.2022 | 738,352 |
| Contract object: furnizare echipamente privind: asigurarea accesului elevilor din cadrul liceului teoretic ,,david prodan la procesul de invatare in mediul on-line , smis 144710 | ||||
| CAN1028916 | negociere fara publicare prealabila | 71322000-1 | 10.02.2020 | 10,700 |
| Contract object: contract de prestari servicii | ||||
- 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/4613849/api/v1/authorities/4613849/spend/api/v1/authorities/4613849/scores/api/v1/authorities/4613849/benchmarks/api/v1/authorities/4613849/county/api/v1/red-flags/by-authority/4613849/api/v1/authorities/4613849/years/api/v1/authorities/4613849/cpv/api/v1/authorities/4613849/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders