Total spending
193,854 RON
17 suppliers · spent between 2024 and 2026
Direct purchases
173,187 RON
30 purchases
Offline purchases
20,667 RON
9 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: 0.00% of everything spent in ALBA county · Ranked 347 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 21; the other 9 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 | SEVCO INSTALATII SRL CUI: 15034893 | 30,522 | — | — | 30,522 | 15.7% | 2 |
| 2 | ADI COM SOFT SRL CUI: 13390096 | 29,800 | — | — | 29,800 | 15.4% | 4 |
| 3 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 28,395 | — | — | 28,395 | 14.6% | 3 |
| 4 | MIDORI BLUE SRL CUI: 40573198 | 22,600 | — | — | 22,600 | 11.7% | 1 |
| 5 | COPY NET EXPERT SRL CUI: 33381432 | 21,113 | — | — | 21,113 | 10.9% | 3 |
| 6 | REGISTA DIGITAL SA CUI: 44681966 | 13,800 | — | — | 13,800 | 7.1% | 4 |
| 7 | ROUMASPORT SRL CUI: 23727785 | 10,202 | — | — | 10,202 | 5.3% | 1 |
| 8 | TED PROTECT SRL CUI: 35456930 | 5,300 | 3,600 | — | 8,900 | 4.6% | 7 |
| 9 | SAGA SRL CUI: 5636697 | — | 8,751 | — | 8,751 | 4.5% | 1 |
| 10 | OPAL DESIGN SRL CUI: 16513878 | — | 5,488 | — | 5,488 | 2.8% | 1 |
The share is taken of the 193,854 RON 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 |
|---|---|---|---|---|
| DA40582983 | ADI COM SOFT SRL CUI: 13390096 | 72611000-6 | 10.06.2026 | 8,050 |
| Contract object: achizitionare sistem informatic financiar-contabil integrat expert bugetar versiunea 2026 | ||||
| DA40567844 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72260000-5 | 08.06.2026 | 1,400 |
| Contract object: servicii furnizare produs legislativ | ||||
| DA40568402 | REGISTA DIGITAL SA CUI: 44681966 | 48445000-9 | 08.06.2026 | 4,200 |
| Contract object: regista pro - platforma de management al documentelor si fluxurilor - unitati de invatamant - xs | ||||
| DA40477969 | TED PROTECT SRL CUI: 35456930 | 71317000-3 | 26.05.2026 | 1,400 |
| Contract object: prestari servicii in domeniul prevenirea si stingerea incendiilor | ||||
| DA40477824 | TED PROTECT SRL CUI: 35456930 | 71317000-3 | 26.05.2026 | 1,400 |
| Contract object: prestari servicii in domeniul sanatatii si securitatii in munca | ||||
| DA40467846 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30199000-0 | 25.05.2026 | 7,837 |
| Contract object: furnituri de birou | ||||
| DA40107017 | TED PROTECT SRL CUI: 35456930 | 71317000-3 | 31.03.2026 | 400 |
| Contract object: prestari servicii in domeniul prevenirea si stingerea incendiilor | ||||
| DA40106758 | TED PROTECT SRL CUI: 35456930 | 71317000-3 | 31.03.2026 | 400 |
| Contract object: prestari servicii in domeniul sanatatii si securitatii in munca | ||||
| DA40108910 | ADI COM SOFT SRL CUI: 13390096 | 72261000-2 | 31.03.2026 | 2,300 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||
| DA40108337 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | 72260000-5 | 31.03.2026 | 400 |
| Contract object: abonament lunar produs legislativ lex expert - retea cu maxim 200 de utilizatori | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860449 | VAIDEAN IONUT ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 44891950 | 79960000-1 | 22.09.2026 | 1,000 |
| Contract object: servicii foto pentru premierea elevilor olimpici | ||||
| DAN2494339 | VAIDEAN IONUT ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 44891950 | 79960000-1 | 02.07.2025 | 500 |
| Contract object: achizitie servicii foto pentru proiectul siguranta copiilor ne uneste pe toti-scut 2025 | ||||
| DAN2489003 | OPAL DESIGN SRL CUI: 16513878 | 15897300-5 | 27.06.2025 | 5,488 |
| Contract object: achizitie de pizza si apa plata pentru proiectul siguranta copiilor ne uneste pe toti-scut 2025 | ||||
| DAN2444902 | TED PROTECT SRL CUI: 35456930 | 79417000-0 | 05.05.2025 | 1,800 |
| Contract object: servicii si consultanta in domeniul de securitate si sanatate in muncaa | ||||
| DAN2444528 | TED PROTECT SRL CUI: 35456930 | 71317100-4 | 05.05.2025 | 1,800 |
| Contract object: servicii si consultanta in domeniul prevenirii si stingerii incendiilor | ||||
| DAN2444448 | SAGA SRL CUI: 5636697 | 85147000-1 | 05.05.2025 | 8,751 |
| Contract object: servicii medicale de medicina muncii | ||||
| DAN2335402 | GRADINA CU FLORI SRL CUI: 23005961 | 03121100-6 | 12.12.2024 | 303 |
| Contract object: flori decorative de toamna (crizanteme) | ||||
| DAN2256526 | GEORGE & MIHAI SRL CUI: 15236256 | 03419000-0 | 02.09.2024 | 995 |
| Contract object: cherestea pentru mesele din curte | ||||
| DAN2247662 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 22800000-8 | 14.08.2024 | 30 |
| Contract object: achizitia unui registru unic de control | ||||
- 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/49105468/api/v1/authorities/49105468/spend/api/v1/authorities/49105468/scores/api/v1/authorities/49105468/benchmarks/api/v1/authorities/49105468/county/api/v1/red-flags/by-authority/49105468/api/v1/authorities/49105468/years/api/v1/authorities/49105468/cpv/api/v1/authorities/49105468/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders