Total spending
5.48 Mn.
237 suppliers · spent between 2023 and 2026
Direct purchases
4.32 Mn.
647 purchases
Offline purchases
1.16 Mn.
261 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: 0.06% of everything spent in ALBA county · Ranked 143 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 112; the other 100 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 | RATIO TERM SRL CUI: 25494198 | 580,060 | — | — | 580,060 | 10.6% | 2 |
| 2 | FOARTE FRUMOS SRL CUI: 34593433 | 311,850 | 10,440 | — | 322,290 | 5.9% | 5 |
| 3 | INFOGRUP SRL CUI: 8266084 | 288,136 | 20,038 | — | 308,174 | 5.6% | 47 |
| 4 | TRANSILVANIA PREST SOLUTIONS SRL CUI: 30307148 | 39,395 | 244,990 | — | 284,385 | 5.2% | 4 |
| 5 | ID SYSTEM SRL CUI: 18321283 | 23,921 | 203,100 | — | 227,021 | 4.1% | 7 |
| 6 | SET UP SRL CUI: 17702794 | 223,772 | — | — | 223,772 | 4.1% | 3 |
| 7 | MECATRONICS SA CUI: 16994453 | 146,620 | 1,117 | — | 147,737 | 2.7% | 3 |
| 8 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 99,049 | 41,857 | — | 140,906 | 2.6% | 22 |
| 9 | BENEDICT LTD SRL CUI: 14856802 | 123,670 | 825 | — | 124,495 | 2.3% | 5 |
| 10 | ECO MOBEO PLAN SRL CUI: 45888715 | — | 99,999 | — | 99,999 | 1.8% | 1 |
The share is taken of the 5.48 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 |
|---|---|---|---|---|
| DA41299815 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 30.09.2026 | 15,000 |
| Contract object: achizitie carburanti auto pe baza de carduri | ||||
| DA41243271 | ALPHA GROUP SRL CUI: 14346218 | 79800000-2 | 23.09.2026 | 4,925 |
| Contract object: servicii tiparire si livrare brosura respira aerul istoriei in poloneza | ||||
| DA41237908 | SEGA RENTAL SRL CUI: 37405160 | 79952000-2 | 22.09.2026 | 4,132 |
| Contract object: servicii inchiriere montare poarta de acces, antichitati si legende in cetatea alba carolina | ||||
| DA41234842 | GOLDEEN CARGO SRL CUI: 34082870 | 60100000-9 | 22.09.2026 | 6,325 |
| Contract object: servicii transport arta | ||||
| DA41232523 | TRANSILVANIA PREST SOLUTIONS SRL CUI: 30307148 | 45262310-7 | 22.09.2026 | 24,750 |
| Contract object: lucrari de proiectare si executie a fundatiilor si alimentare cu energie electrica pt totemuri led | ||||
| DA41231943 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 22.09.2026 | 251 |
| Contract object: furnizare materiale functionare | ||||
| DA41210881 | YOSHIMURA SRL CUI: 17620910 | 39154000-6 | 18.09.2026 | 16,112 |
| Contract object: furnizare vitrine muzeu | ||||
| DA41139189 | PLEXI-MET SRL CUI: 11008735 | 19520000-7 | 09.09.2026 | 2,340 |
| Contract object: furnizare capace vitrine expozitie | ||||
| DA41085145 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66515200-5 | 01.09.2026 | 1,704 |
| Contract object: servicii asigurare tablou iancu de hunedoara | ||||
| DA41069125 | 24 EVONESS SRL CUI: 25728965 | 32322000-6 | 28.08.2026 | 25,068 |
| Contract object: echipamente proiect principatus: transilvania de la glorie la apus | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852778 | ADAMS SERVICES SRL CUI: 37049372 | 50116500-6 | 14.09.2026 | 25 |
| Contract object: servicii vulcanizare | ||||
| DAN2842169 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 28.08.2026 | 41 |
| Contract object: servicii postale corespondenta externa | ||||
| DAN2842160 | HABITO SRL CUI: 3704493 | 50730000-1 | 28.08.2026 | 800 |
| Contract object: servicii reparatii placa aer conditionat | ||||
| DAN2842131 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 28.08.2026 | 28 |
| Contract object: servicii de curierat | ||||
| DAN2842114 | DEDEMAN SRL CUI: 2816464 | 31531000-7 | 28.08.2026 | 49 |
| Contract object: becuri pentru lampi | ||||
| DAN2842091 | EUROPE DEVELOPPEMENT INTERNATIONAL-R SA CUI: 11717605 | 79341000-6 | 28.08.2026 | 2,258 |
| Contract object: servicii promovare media sarbatoarea muzicii | ||||
| DAN2842078 | RADIO XXI SRL CUI: 4034103 | 79341000-6 | 28.08.2026 | 18,257 |
| Contract object: servicii promovare albafest2026 | ||||
| DAN2839815 | ID SYSTEM SRL CUI: 18321283 | 22993200-9 | 26.08.2026 | 4,500 |
| Contract object: role bilete | ||||
| DAN2839606 | LAZUR KAVARA SRL CUI: 30435937 | 98310000-9 | 25.08.2026 | 300 |
| Contract object: servicii curatatorie costume garda cetatii | ||||
| DAN2839600 | LAZUR KAVARA SRL CUI: 30435937 | 98310000-9 | 25.08.2026 | 560 |
| Contract object: servicii curatatorie costume garda cetatii | ||||
- 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/48388854/api/v1/authorities/48388854/spend/api/v1/authorities/48388854/scores/api/v1/authorities/48388854/benchmarks/api/v1/authorities/48388854/county/api/v1/red-flags/by-authority/48388854/api/v1/authorities/48388854/years/api/v1/authorities/48388854/cpv/api/v1/authorities/48388854/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders