Total spending
6.55 Mn.
269 suppliers · spent between 2018 and 2026
Direct purchases
6.51 Mn.
2,631 purchases
Offline purchases
39,784 RON
63 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: 0.07% of everything spent in ALBA county · Ranked 136 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 115; the other 103 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 | GESS SHOW SRL CUI: 35622740 | 809,401 | — | — | 809,401 | 12.4% | 10 |
| 2 | EXPERT G ENTERTAINMENT SRL CUI: 37758706 | 366,165 | — | — | 366,165 | 5.6% | 3 |
| 3 | EDITURA CREATOR SRL CUI: 36528776 | 338,956 | — | — | 338,956 | 5.2% | 29 |
| 4 | INFOGRUP SRL CUI: 8266084 | 239,673 | — | — | 239,673 | 3.7% | 118 |
| 5 | SILE CONSTRUCTII CASE SRL CUI: 43866168 | 203,684 | — | — | 203,684 | 3.1% | 1 |
| 6 | IME ROMANIA SRL CUI: 7399635 | 202,763 | — | — | 202,763 | 3.1% | 11 |
| 7 | OCTACOMDEX SRL CUI: 23055900 | 201,027 | — | — | 201,027 | 3.1% | 27 |
| 8 | AVRAM VASILE DANIEL AD SOUND PERSOANA FIZICA AUTORIZATA CUI: 27817104 | 188,800 | — | — | 188,800 | 2.9% | 263 |
| 9 | HAUSEMEISTER DECO SRL CUI: 41360740 | 177,733 | — | — | 177,733 | 2.7% | 13 |
| 10 | FLOREA GRUP SRL CUI: 8273278 | 174,591 | — | — | 174,591 | 2.7% | 50 |
The share is taken of the 6.55 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 |
|---|---|---|---|---|
| DA41301452 | DACIA SA CUI: 1760047 | 15800000-6 | 30.09.2026 | 157 |
| Contract object: pachet diverse produse | ||||
| DA41301534 | DACIA SA CUI: 1760047 | 15800000-6 | 30.09.2026 | 376 |
| Contract object: pachet div produse alimentare | ||||
| DA41293565 | AVRAM VASILE DANIEL AD SOUND PERSOANA FIZICA AUTORIZATA CUI: 27817104 | 79952000-2 | 30.09.2026 | 1,000 |
| Contract object: servicii de sonorizare evenimente in door-out door | ||||
| DA41285638 | TIPO-REX SRL CUI: 5182183 | 44175000-7 | 29.09.2026 | 3,780 |
| Contract object: panou alucobond personalizat 100 x 70 cm | ||||
| DA41281804 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | 39831240-0 | 29.09.2026 | 2,195 |
| Contract object: pachet materiale curatenie | ||||
| DA41254064 | UNIREA PRES SRL CUI: 1756666 | 55300000-3 | 24.09.2026 | 468 |
| Contract object: servicii de masa | ||||
| DA41254084 | UNIREA PRES SRL CUI: 1756666 | 55110000-4 | 24.09.2026 | 514 |
| Contract object: servicii cazare | ||||
| DA41253852 | FLOREA GRUP SRL CUI: 8273278 | 55110000-4 | 24.09.2026 | 4,558 |
| Contract object: cazare hotel transilvania | ||||
| DA41253895 | FLOREA GRUP SRL CUI: 8273278 | 55310000-6 | 24.09.2026 | 5,270 |
| Contract object: servicii masa hotel transilvania | ||||
| DA41253651 | ASOCIATIA NATIONALA A BIBLIOTECARILOR SI BIBLIOTECILOR PUBLICE DIN ROMANIA CUI: 7137332 | 80530000-8 | 24.09.2026 | 350 |
| Contract object: conferinta nationala anbpr bibliopublica pastratorii memoriei, arhitectii viitorului... | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2668022 | POLLSTAR COMPANY SRL CUI: 14504024 | 50800000-3 | 27.01.2026 | 350 |
| Contract object: reparatie expresor philips | ||||
| DAN2626765 | ALLEGRIA RESORT SRL CUI: 21101415 | 55300000-3 | 11.12.2025 | 1,581 |
| Contract object: servicii de masa | ||||
| DAN2486671 | ASOCIATIA CULTURALA ARTELE CETATII CUI: 43928953 | 79342200-5 | 25.06.2025 | 3,000 |
| Contract object: servicii promovare | ||||
| DAN2486659 | PREFIX MEDIA SRL CUI: 25226608 | 79341000-6 | 25.06.2025 | 1,000 |
| Contract object: servicii promovare media | ||||
| DAN2413441 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 26.03.2025 | 710 |
| Contract object: servicii postale | ||||
| DAN2342384 | TRITONIC BOOKS SRL CUI: 28641587 | 22211000-2 | 19.12.2024 | 3,780 |
| Contract object: carte biblioterapia | ||||
| DAN2288172 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 85147000-1 | 10.10.2024 | 360 |
| Contract object: servicii expertiza | ||||
| DAN2187192 | ASOCIATIA CULTURALA ARTELE CETATII CUI: 43928953 | 98390000-3 | 24.05.2024 | 2,300 |
| Contract object: servicii ateliere creative | ||||
| DAN2131925 | VALEA FRUMOASEI SRL CUI: 26906831 | 22200000-2 | 14.03.2024 | 3,390 |
| Contract object: revista flacara | ||||
| DAN1958372 | AVRAM SILVIU INTREPRINDERE FAMILIALA CUI: 26893707 | 44522200-7 | 07.07.2023 | 130 |
| Contract object: chei yale | ||||
- 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/5253330/api/v1/authorities/5253330/spend/api/v1/authorities/5253330/scores/api/v1/authorities/5253330/benchmarks/api/v1/authorities/5253330/county/api/v1/red-flags/by-authority/5253330/api/v1/authorities/5253330/years/api/v1/authorities/5253330/cpv/api/v1/authorities/5253330/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders