Total spending
2.20 Mn.
98 suppliers · spent between 2018 and 2026
Direct purchases
2.06 Mn.
367 purchases
Offline purchases
33,945 RON
9 purchases
Tenders
102,001 RON
2 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 203 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 65; the other 53 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 | BRAD STONE CONSTRUCT SRL CUI: 28351206 | 520,859 | — | — | 520,859 | 23.7% | 19 |
| 2 | VEDAPEG CONSTRUCT SRL CUI: 42875923 | 220,198 | — | — | 220,198 | 10.0% | 9 |
| 3 | NISA GROUP SRL CUI: 23251141 | 199,206 | — | 17 | 199,223 | 9.1% | 2 |
| 4 | MAN CONS PROFESIONAL SRL CUI: 37871550 | 184,670 | — | — | 184,670 | 8.4% | 3 |
| 5 | ALBANIC SERVICE SRL CUI: 15172365 | 144,237 | — | — | 144,237 | 6.6% | 1 |
| 6 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | 110,474 | — | — | 110,474 | 5.0% | 19 |
| 7 | ORANGE ROMANIA SA CUI: 9010105 | — | — | 101,984 | 101,984 | 4.6% | 1 |
| 8 | ASOCIATIA SPECIALISTILOR IN TERAPIA TULBURARILOR DE LIMBAJ DIN ROMANIA - ASTTLR CUI: 28916696 | 90,000 | — | — | 90,000 | 4.1% | 9 |
| 9 | COPY NET EXPERT SRL CUI: 33381432 | 61,204 | — | — | 61,204 | 2.8% | 39 |
| 10 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 57,305 | — | — | 57,305 | 2.6% | 5 |
The share is taken of the 2.20 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 |
|---|---|---|---|---|
| DA41146280 | CORA PRINT SRL CUI: 43372601 | 33763000-6 | 09.09.2026 | 5,826 |
| Contract object: hartie igienica, servetele hartie, prosop hartie | ||||
| DA41107577 | DD CHIM SRL CUI: 2126332 | 90921000-9 | 03.09.2026 | 2,278 |
| Contract object: dezinfectie deratizare dezinsectie interioare | ||||
| DA41025081 | CORA PRINT SRL CUI: 43372601 | 22461000-9 | 21.08.2026 | 877 |
| Contract object: print catalog | ||||
| DA40965783 | COPY NET EXPERT SRL CUI: 33381432 | 50323000-5 | 11.08.2026 | 4,200 |
| Contract object: servicii informatice | ||||
| DA40866975 | PETRUSEL HOREA DAN PERSOANA FIZICA AUTORIZATA CUI: 19345523 | 71317000-3 | 23.07.2026 | 4,000 |
| Contract object: servicii de ssm si psi | ||||
| DA40804344 | SKYNET COMPUTER SRL CUI: 17535114 | 72415000-2 | 13.07.2026 | 960 |
| Contract object: webhosting, mentenata, suport adaugare continut site | ||||
| DA40803144 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 13.07.2026 | 3,300 |
| Contract object: platforma de management educational viva catalog | ||||
| DA40802140 | MIROPA ARM SRL CUI: 14657400 | 50413200-5 | 10.07.2026 | 232 |
| Contract object: verificare hidranti de incendiu interiori | ||||
| DA40784733 | COPY NET EXPERT SRL CUI: 33381432 | 30192112-9 | 08.07.2026 | 320 |
| Contract object: pachet cerneala imprimanta epson | ||||
| DA40747786 | DEDEMAN SRL CUI: 2816464 | 44111400-5 | 02.07.2026 | 1,516 |
| Contract object: vopsea lavabila de interior | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851703 | CLINIMED SRL CUI: 22937312 | 85147000-1 | 11.09.2026 | 40 |
| Contract object: prestari servicii mediale | ||||
| DAN2806261 | SKYNET COMPUTER SRL CUI: 17535114 | 72415000-2 | 13.07.2026 | 350 |
| Contract object: suport prelucrare continut website | ||||
| DAN2600909 | CLINIMED SRL CUI: 22937312 | 85141000-9 | 11.11.2025 | 399 |
| Contract object: servicii medicina muncii | ||||
| DAN2587441 | CLINIMED SRL CUI: 22937312 | 85141000-9 | 27.10.2025 | 2,066 |
| Contract object: servicii medicina muncii | ||||
| DAN2587437 | CLINIMED SRL CUI: 22937312 | 85141000-9 | 27.10.2025 | 21 |
| Contract object: servicii medicina muncii | ||||
| DAN2527702 | EON ASIST COMPLET SA CUI: 32602667 | 71631000-0 | 12.08.2025 | 1,508 |
| Contract object: verificare tehnica instalatie gaz | ||||
| DAN1155529 | FARMACEUTICA REMEDIA SA CUI: 2115198 | 33690000-3 | 18.09.2019 | 1,958 |
| Contract object: medicamente pentru cabinetul medical scolar | ||||
| DAN1151687 | SIMODOR IMPEX SRL CUI: 10459400 | 45330000-9 | 10.09.2019 | 10,706 |
| Contract object: reparatii curente la instalatia sanitara si termica | ||||
| DAN1151681 | INFOGRUP SRL CUI: 8266084 | 32412110-8 | 10.09.2019 | 16,897 |
| Contract object: executie retea internet | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1047109 | procedura simplificata | 30213200-7 | 11.12.2020 | 101,984 |
| Contract object: ,, achizitie tablete pentru uz scolar cu conexiune la internet necesare pentru accesul elevilor din cadrul centrului scolar de educatie incluziva, alba iulia,la procesul de invatare in mediul on-line, | ||||
| SCNA1003644 | procedura simplificata | 55524000-9 | 31.08.2018 | 17 |
| Contract object: masa elevi an scolar 2018/2019 | ||||
- 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/4855087/api/v1/authorities/4855087/spend/api/v1/authorities/4855087/scores/api/v1/authorities/4855087/benchmarks/api/v1/authorities/4855087/county/api/v1/red-flags/by-authority/4855087/api/v1/authorities/4855087/years/api/v1/authorities/4855087/cpv/api/v1/authorities/4855087/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders