Total spending
3.96 Mn.
199 suppliers · spent between 2018 and 2026
Direct purchases
3.27 Mn.
730 purchases
Offline purchases
45,376 RON
62 purchases
Tenders
645,600 RON
1 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: 0.04% of everything spent in ALBA county · Ranked 163 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 93; the other 81 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 | ORANGE ROMANIA SA CUI: 9010105 | 6,080 | — | 404,128 | 410,208 | 10.4% | 2 |
| 2 | CRISAN ONITA IOANA PERSOANA FIZICA AUTORIZATA CUI: 30560220 | 344,150 | — | — | 344,150 | 8.7% | 14 |
| 3 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 322,408 | 288 | — | 322,696 | 8.1% | 23 |
| 4 | COMPUTER LINE CENTRUM SRL CUI: 35810506 | 284,632 | — | — | 284,632 | 7.2% | 31 |
| 5 | ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 | — | — | 241,472 | 241,472 | 6.1% | 1 |
| 6 | CAMEL MEDICAL INTERNATIONAL SRL CUI: 42318060 | 194,435 | — | — | 194,435 | 4.9% | 10 |
| 7 | MAN CONS PROFESIONAL SRL CUI: 37871550 | 135,945 | — | — | 135,945 | 3.4% | 2 |
| 8 | POPA-OLTEANU ANA INTREPRINDERE INDIVIDUALA CUI: 27308755 | 112,902 | — | — | 112,902 | 2.8% | 28 |
| 9 | AUROCAR 2002 SRL CUI: 11690410 | 100,617 | — | — | 100,617 | 2.5% | 3 |
| 10 | GEPA ARHIVE SRL CUI: 35006286 | 99,286 | — | — | 99,286 | 2.5% | 4 |
The share is taken of the 3.96 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 |
|---|---|---|---|---|
| DA41294603 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 30.09.2026 | 708 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41273860 | DOCTOR COPY SRL CUI: 27191832 | 30125100-2 | 28.09.2026 | 480 |
| Contract object: tonere | ||||
| DA41273885 | DOCTOR COPY SRL CUI: 27191832 | 50323000-5 | 28.09.2026 | 624 |
| Contract object: servicii reparatii copiator | ||||
| DA41252799 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 39830000-9 | 23.09.2026 | 3,066 |
| Contract object: materiale pentru intertinere si functionare | ||||
| DA41243711 | CORA PRINT SRL CUI: 43372601 | 39831240-0 | 23.09.2026 | 4,215 |
| Contract object: produse igiena-unitate protejata | ||||
| DA41190813 | DANTE INTERNATIONAL SA CUI: 14399840 | 31154000-0 | 16.09.2026 | 471 |
| Contract object: ups | ||||
| DA41184355 | SUPREM MEDICAL SRL CUI: 34467362 | 33141623-3 | 15.09.2026 | 1,400 |
| Contract object: trusa sanitara de prim ajutor | ||||
| DA41131931 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 32351000-8 | 08.09.2026 | 580 |
| Contract object: reparatii videoproiector | ||||
| DA41081158 | DAMI PROD SRL CUI: 6615790 | 45215500-2 | 31.08.2026 | 20,000 |
| Contract object: servicii de inchiriere si igienizare toalete ecologice | ||||
| DA41076846 | CORA PRINT SRL CUI: 43372601 | 33763000-6 | 31.08.2026 | 4,200 |
| Contract object: servetele pliate - unitate protejata | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849734 | EPINVEST SRL CUI: 6541951 | 16820000-9 | 09.09.2026 | 97 |
| Contract object: consumabile drujba | ||||
| DAN2849720 | FEROMAT CONSTRUCT SRL CUI: 14813151 | 44423000-1 | 09.09.2026 | 1,066 |
| Contract object: materiale intretinere si reparatii | ||||
| DAN2784271 | CAMI INVEST SRL CUI: 15798882 | 22110000-4 | 18.06.2026 | 262 |
| Contract object: carte premiere elev | ||||
| DAN2681055 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 31224400-6 | 12.02.2026 | 155 |
| Contract object: cablu hdmi | ||||
| DAN2681031 | PROTECTOR SRL CUI: 15755733 | 98390000-3 | 12.02.2026 | 2,610 |
| Contract object: servicii reparatii usi si geamuri pvc | ||||
| DAN2681018 | FEROMAT CONSTRUCT SRL CUI: 14813151 | 44423000-1 | 12.02.2026 | 691 |
| Contract object: materiale reparatii si intretinere | ||||
| DAN2628817 | CAMI INVEST SRL CUI: 15798882 | 39162100-6 | 13.12.2025 | 441 |
| Contract object: materiale educationale proiect impreuna prindem curaj | ||||
| DAN2628816 | CORA PRINT SRL CUI: 43372601 | 39830000-9 | 13.12.2025 | 4,532 |
| Contract object: materiale curatenie - unitate protejata | ||||
| DAN2628815 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 32581100-0 | 13.12.2025 | 100 |
| Contract object: cablu hdmi | ||||
| DAN2604786 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 14.11.2025 | 2,000 |
| Contract object: servicii de curierat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1074278 | licitatie deschisa | 30195200-4 | 04.03.2022 | 645,600 |
| Contract object: achizitie echipamente it (2 loturi), respectiv tablete pentru uz scolar, laptopuri, sisteme all-in-one, table interactive, tablete grafice, router wireless, video proiector, camera web videoconferinta, in cadrul proiectului asigurarea accesului elevilor liceului teoretic teius la procesul de invatare online prin furnizarea tabletelor scolare si a altor echipamente it pentru activitati didactice cod smis 2014 - 144008 | ||||
- 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/4650200/api/v1/authorities/4650200/spend/api/v1/authorities/4650200/scores/api/v1/authorities/4650200/benchmarks/api/v1/authorities/4650200/county/api/v1/red-flags/by-authority/4650200/api/v1/authorities/4650200/years/api/v1/authorities/4650200/cpv/api/v1/authorities/4650200/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders