Total spending
1.81 Mn.
149 suppliers · spent between 2018 and 2026
Direct purchases
1.75 Mn.
548 purchases
Offline purchases
66,373 RON
79 purchases
Tenders
0 RON
0 procedures
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 217 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 79; the other 67 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 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | 264,912 | — | — | 264,912 | 14.6% | 2 |
| 2 | WESTERN SECURITY GUARD SRL CUI: 35876705 | 207,387 | 7,174 | — | 214,561 | 11.8% | 8 |
| 3 | FIRST CLASS SRL CUI: 15758977 | 116,449 | — | — | 116,449 | 6.4% | 35 |
| 4 | HANU GENERAL SERVICES SRL CUI: 41530080 | 99,660 | — | — | 99,660 | 5.5% | 4 |
| 5 | DNS BIROTICA SRL CUI: 16310679 | 89,740 | — | — | 89,740 | 4.9% | 40 |
| 6 | STEM SERV SRL CUI: 18827141 | 60,664 | — | — | 60,664 | 3.3% | 5 |
| 7 | PRO CENTRAL DOCUMENT SRL CUI: 38927730 | 57,605 | — | — | 57,605 | 3.2% | 5 |
| 8 | VIVA CONTROL SRL CUI: 34166840 | 53,798 | — | — | 53,798 | 3.0% | 6 |
| 9 | TOTAL CLEANING SRL CUI: 19177942 | 44,655 | — | — | 44,655 | 2.5% | 17 |
| 10 | LIBRARIE NET SRL CUI: 13784260 | 37,311 | — | — | 37,311 | 2.1% | 17 |
The share is taken of the 1.81 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 |
|---|---|---|---|---|
| DA41271247 | ALSTING SERVCOM SRL CUI: 35095429 | 50413200-5 | 28.09.2026 | 463 |
| Contract object: verificare stingator de incendiu tip p6 | ||||
| DA41128757 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 08.09.2026 | 6,393 |
| Contract object: platforma de management educational viva catalog | ||||
| DA41102034 | GTA TECH SRL CUI: 52608150 | 30233140-4 | 04.09.2026 | 4,850 |
| Contract object: nas synology echipat | ||||
| DA40954622 | ACTONPRES GROUP SRL CUI: 25155248 | 22900000-9 | 06.08.2026 | 4,639 |
| Contract object: tipizate si birotica | ||||
| DA40950050 | VASICOS CENTER SRL CUI: 6444320 | 16160000-4 | 06.08.2026 | 1,860 |
| Contract object: masina de tuns gazon husqvarna lc151 | ||||
| DA40951068 | ROXER GRUP SRL CUI: 201845 | 30232110-8 | 06.08.2026 | 16,364 |
| Contract object: xerox versalink b7125 | ||||
| DA40949899 | DNS BIROTICA SRL CUI: 16310679 | 39162110-9 | 06.08.2026 | 9,843 |
| Contract object: rechizite scolare si materiale de birotica | ||||
| DA40920739 | STARTEX MORAR SRL CUI: 39867904 | 30197643-5 | 31.07.2026 | 3,840 |
| Contract object: hartie copiator a4 80g natural | ||||
| DA40921516 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 31.07.2026 | 3,692 |
| Contract object: produse ar | ||||
| DA40920719 | STARTEX MORAR SRL CUI: 39867904 | 30197643-5 | 31.07.2026 | 3,239 |
| Contract object: hartie copiator a4 80g natural | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843448 | FRAENKSYS SRL CUI: 29486384 | 44511500-0 | 01.09.2026 | 521 |
| Contract object: echipamente de intreetinerea spatiilor verzi | ||||
| DAN2843445 | FRAENKSYS SRL CUI: 29486384 | 16160000-4 | 01.09.2026 | 446 |
| Contract object: echipamente pentru intretinerea spatiilor verzi | ||||
| DAN2813048 | DIESEL TRADING ONE SRL CUI: 29023452 | 09132100-4 | 21.07.2026 | 446 |
| Contract object: benzina fara plumb | ||||
| DAN2800692 | ISABELA SRL CUI: 3275553 | 15981100-9 | 07.07.2026 | 829 |
| Contract object: apa minerala plata | ||||
| DAN2546694 | ALSTING SERVCOM SRL CUI: 35095429 | 50413200-5 | 12.09.2025 | 478 |
| Contract object: servicii intretinere echipament de stingere a incendiilor | ||||
| DAN2525228 | DIESEL TRADING ONE SRL CUI: 29023452 | 09132100-4 | 07.08.2025 | 360 |
| Contract object: benzina motocoasa | ||||
| DAN2478713 | ISABELA SRL CUI: 3275553 | 15981100-9 | 16.06.2025 | 955 |
| Contract object: apa minerala plata | ||||
| DAN2318953 | VALIMEDIA SRL CUI: 18119412 | 22462000-6 | 22.11.2024 | 870 |
| Contract object: materiale publicitare | ||||
| DAN2243143 | AUTOMOBIL SERVICE HAIDUC SRL CUI: 30450945 | 09132100-4 | 07.08.2024 | 255 |
| Contract object: benzina motocoasa | ||||
| DAN2243117 | FERO METAL SRL CUI: 1769607 | 44423000-1 | 07.08.2024 | 353 |
| Contract object: diverse articole | ||||
- 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/4700309/api/v1/authorities/4700309/spend/api/v1/authorities/4700309/scores/api/v1/authorities/4700309/benchmarks/api/v1/authorities/4700309/county/api/v1/red-flags/by-authority/4700309/api/v1/authorities/4700309/years/api/v1/authorities/4700309/cpv/api/v1/authorities/4700309/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders