Total spending
167,949 RON
25 suppliers · spent between 2026 and 2026
Direct purchases
100,410 RON
9 purchases
Offline purchases
67,539 RON
33 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 352 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 19; the other 7 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 | SERCAR POWER SRL CUI: 6698671 | 45,537 | — | — | 45,537 | 27.1% | 1 |
| 2 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 27,850 | — | — | 27,850 | 16.6% | 2 |
| 3 | ZAN MARKET SRL CUI: 35708884 | 18,690 | 3,058 | — | 21,748 | 12.9% | 3 |
| 4 | GIOVANI MOCO SRL CUI: 10967174 | — | 19,106 | — | 19,106 | 11.4% | 6 |
| 5 | CN MANAGEMENT CONSULT SRL CUI: 16442750 | — | 12,000 | — | 12,000 | 7.1% | 1 |
| 6 | MINITRANS SRL CUI: 1771410 | — | 10,750 | — | 10,750 | 6.4% | 3 |
| 7 | IAN & AMA SRL CUI: 18556379 | — | 5,484 | — | 5,484 | 3.3% | 1 |
| 8 | DRIBLING 67 SRL CUI: 17811090 | — | 4,298 | — | 4,298 | 2.6% | 1 |
| 9 | AQUA LEADER SRL CUI: 29113806 | 3,276 | — | — | 3,276 | 2.0% | 1 |
| 10 | MULTI IMAGE SRL CUI: 21890823 | 3,125 | — | — | 3,125 | 1.9% | 1 |
The share is taken of the 167,949 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 |
|---|---|---|---|---|
| DA41272738 | HIGH ENERGY CONCEPTS SRL CUI: 35200133 | 33617000-8 | 28.09.2026 | 615 |
| Contract object: bautura energizanta sis go electrolyte 1.6kg | ||||
| DA41177318 | ART SPORT TOTAL SRL CUI: 28998300 | 37400000-2 | 14.09.2026 | 449 |
| Contract object: pachet bidoane de hidratare si suporti (24+3 ) | ||||
| DA41041943 | SERCAR POWER SRL CUI: 6698671 | 55520000-1 | 25.08.2026 | 45,537 |
| Contract object: servicii de catering necesare evenimentului sportiv cupa sebesului ed. a 2-a | ||||
| DA41004096 | RECOSPORT SRL CUI: 28735800 | 37414200-5 | 17.08.2026 | 868 |
| Contract object: lada frigorifica 120 litri 1 bucata | ||||
| DA40980792 | MULTI IMAGE SRL CUI: 21890823 | 39298700-4 | 12.08.2026 | 3,125 |
| Contract object: medalii si trofee pentru competitia cupa sebesului editia a 2-a. | ||||
| DA40928671 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 48517000-5 | 05.08.2026 | 16,100 |
| Contract object: servicii de implementare aplicatie informatica | ||||
| DA40928962 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | 72611000-6 | 05.08.2026 | 11,750 |
| Contract object: servicii de mentenanta si suport tehnic | ||||
| DA40937569 | AQUA LEADER SRL CUI: 29113806 | 42912310-8 | 05.08.2026 | 3,276 |
| Contract object: achiztie dozatoare de apa | ||||
| DA40910415 | ZAN MARKET SRL CUI: 35708884 | 37451000-4 | 04.08.2026 | 18,690 |
| Contract object: echipamente de prezentare si de antrenament pentru copii si juniori | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868341 | CN MANAGEMENT CONSULT SRL CUI: 16442750 | 79952000-2 | 30.09.2026 | 12,000 |
| Contract object: servicii inchiriere ecran led pentru evenimentul cupa sebesului | ||||
| DAN2868335 | GIOVANI MOCO SRL CUI: 10967174 | 79961000-8 | 30.09.2026 | 9,800 |
| Contract object: servicii foto pentru evenimentul cupa sebesului | ||||
| DAN2868330 | GIOVANI MOCO SRL CUI: 10967174 | 22462000-6 | 30.09.2026 | 2,000 |
| Contract object: furnizare bannere personalizate | ||||
| DAN2868319 | GIOVANI MOCO SRL CUI: 10967174 | 79823000-9 | 30.09.2026 | 5,234 |
| Contract object: servicii de personalizare echipament de prezentare | ||||
| DAN2868312 | MAGNETIC CAMAPO SRL CUI: 6480986 | 15981100-9 | 30.09.2026 | 470 |
| Contract object: apa minerala -plata | ||||
| DAN2868303 | MAGNETIC CAMAPO SRL CUI: 6480986 | 39831240-0 | 30.09.2026 | 53 |
| Contract object: solutie scos pete | ||||
| DAN2868296 | ZAN MARKET SRL CUI: 35708884 | 37410000-5 | 30.09.2026 | 1,500 |
| Contract object: furnizare echipament verde kromex | ||||
| DAN2868286 | MAGNETIC CAMAPO SRL CUI: 6480986 | 39831240-0 | 30.09.2026 | 25 |
| Contract object: solutie scos pete | ||||
| DAN2868282 | ROBIMEX SRL CUI: 13811837 | 30192000-1 | 30.09.2026 | 671 |
| Contract object: papetarie | ||||
| DAN2868276 | GLIGOR SERGIU ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 37110134 | 92620000-3 | 30.09.2026 | 1,120 |
| Contract object: servicii de arbitraj jocuri amicale in cadrul evenimentului cupa sebesului | ||||
- 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/54926273/api/v1/authorities/54926273/spend/api/v1/authorities/54926273/scores/api/v1/authorities/54926273/benchmarks/api/v1/authorities/54926273/county/api/v1/red-flags/by-authority/54926273/api/v1/authorities/54926273/years/api/v1/authorities/54926273/cpv/api/v1/authorities/54926273/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders