Total spending
1.79 Mn.
100 suppliers · spent between 2018 and 2026
Direct purchases
1.16 Mn.
556 purchases
Offline purchases
14,508 RON
43 purchases
Tenders
611,883 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: 0.02% of everything spent in ALBA county · Ranked 220 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 78; the other 66 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 | TRANSILVANIA SERVICE GRUP SRL CUI: 16830604 | 265,196 | — | 330,240 | 595,436 | 33.3% | 7 |
| 2 | ELSACO SOLUTIONS SRL CUI: 14364265 | — | — | 281,643 | 281,643 | 15.8% | 1 |
| 3 | GEPA ARHIVE SRL CUI: 35006286 | 94,173 | — | — | 94,173 | 5.3% | 8 |
| 4 | ALBASOFT SRL CUI: 14148466 | 74,745 | — | — | 74,745 | 4.2% | 3 |
| 5 | ELCO BUSINESS SRL CUI: 16888843 | 70,123 | 2,245 | — | 72,368 | 4.1% | 53 |
| 6 | BIROU DE PROIECTARE FLESCHIN SRL CUI: 14925996 | 55,224 | — | — | 55,224 | 3.1% | 1 |
| 7 | ALEGRA PRACTIC SRL CUI: 32254872 | 49,049 | — | — | 49,049 | 2.7% | 24 |
| 8 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 48,267 | — | — | 48,267 | 2.7% | 2 |
| 9 | ADI COM SOFT SRL CUI: 13390096 | 41,600 | — | — | 41,600 | 2.3% | 14 |
| 10 | CONSTRUCT DESIGN SRL CUI: 17640446 | 34,715 | — | — | 34,715 | 1.9% | 3 |
The share is taken of the 1.79 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 |
|---|---|---|---|---|
| DA41297793 | INDREICA N SIMONA-NICOLETA- CABINET MEDICINA DE FAMILIE MEDICINA MUNCII CUI: 19302735 | 85147000-1 | 30.09.2026 | 440 |
| Contract object: servicii medicina muncii | ||||
| DA41286546 | MSP CHROMES SRL CUI: 34964795 | 45212230-7 | 29.09.2026 | 1,413 |
| Contract object: banca vestiar, simpla cu cuier fara suport pantofi - 1 ml | ||||
| DA41286713 | MSP CHROMES SRL CUI: 34964795 | 37400000-2 | 29.09.2026 | 4,380 |
| Contract object: banca vestiar dubla cu cuier fara suport pantofi | ||||
| DA41285162 | KARCHER ROMANIA SRL CUI: 23533592 | 39713410-0 | 29.09.2026 | 20,661 |
| Contract object: bd 50/50 c bp pack classic *eu | ||||
| DA41233017 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 22.09.2026 | 911 |
| Contract object: c-exv 54 cartus toner c m y cyan magenta yellow (8500 pag) original canon | ||||
| DA41221430 | FOR OFFICE SRL CUI: 33947443 | 24455000-8 | 22.09.2026 | 284 |
| Contract object: asevi universal multisuprafete 750ml gerpostar plus pulverizator | ||||
| DA41223690 | FOR OFFICE SRL CUI: 33947443 | 39831300-9 | 22.09.2026 | 109 |
| Contract object: mop alb din bumbac 250g | ||||
| DA41228428 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 21.09.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||
| DA41228359 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 21.09.2026 | 708 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||
| DA41225227 | IASI IT SRL CUI: 30767707 | 30125100-2 | 21.09.2026 | 405 |
| Contract object: cartus toner negru compatibil pt laserjet promfp 4102dw | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853322 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 60130000-8 | 14.09.2026 | 68 |
| Contract object: serviciu transport olimpiada elevi | ||||
| DAN2853320 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 60130000-8 | 14.09.2026 | 130 |
| Contract object: serviciu transport rutier persoane | ||||
| DAN2853311 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 71900000-7 | 14.09.2026 | 408 |
| Contract object: servicii analize laborator | ||||
| DAN2809298 | XEROM SERVICE SRL CUI: 2769214 | 79521000-2 | 15.07.2026 | 605 |
| Contract object: inchiriere imprimante | ||||
| DAN2809288 | APA-CTTA SA CUI: 1755482 | 45332000-3 | 15.07.2026 | 747 |
| Contract object: reparatii retea canalizare | ||||
| DAN2774213 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 60130000-8 | 08.06.2026 | 248 |
| Contract object: serviciul transport elevi concurs | ||||
| DAN2766249 | TRANS IVINIS & CO SRL CUI: 5851237 | 09132100-4 | 27.05.2026 | 165 |
| Contract object: benzina 95 | ||||
| DAN2759248 | CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 | 60130000-8 | 19.05.2026 | 207 |
| Contract object: serviciul transport elevi concurs | ||||
| DAN2736373 | COMPANIA NATIONALA POSTA ROMANA SA BUCURESTI SUCURSALA BRASOV CUI: 40723325 | 22410000-7 | 22.04.2026 | 248 |
| Contract object: timbre postale | ||||
| DAN2714230 | ORAS CUGIR CUI: 5146873 | 60130000-8 | 27.03.2026 | 165 |
| Contract object: serviciu transport elevi concurs | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1085707 | licitatie deschisa | 30213200-7 | 23.08.2022 | 611,883 |
| Contract object: asigurarea accesului elevilor din cadrul colegiului tehnic ion d. lazarescu la procesul de invatare in mediul on-line smis 144869 | ||||
- 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/4765880/api/v1/authorities/4765880/spend/api/v1/authorities/4765880/scores/api/v1/authorities/4765880/benchmarks/api/v1/authorities/4765880/county/api/v1/red-flags/by-authority/4765880/api/v1/authorities/4765880/years/api/v1/authorities/4765880/cpv/api/v1/authorities/4765880/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders