Total spending
4.56 Mn.
138 suppliers · spent between 2018 and 2026
Direct purchases
3.35 Mn.
754 purchases
Offline purchases
63,590 RON
2 purchases
Tenders
1.15 Mn.
3 procedures · 10 contracts
Single-bidder rate
8.3%
12 lots
National rate: 40.9%
Ranked 4,910 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.05% of everything spent in ALBA county · Ranked 153 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 94; the other 82 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 | MARINEX SRL CUI: 3276214 | 969,804 | 14,790 | — | 984,594 | 21.6% | 23 |
| 2 | FIRST START SOLUTIONS SRL CUI: 34147210 | 545,157 | — | — | 545,157 | 11.9% | 89 |
| 3 | BNBUSINESS SRL CUI: 10933694 | 42,167 | — | 359,686 | 401,853 | 8.8% | 6 |
| 4 | FLY MUSIC SRL CUI: 18996892 | 6,961 | — | 366,345 | 373,306 | 8.2% | 5 |
| 5 | ALBA MUSIC SERVICES SRL CUI: 38404936 | 157,050 | — | — | 157,050 | 3.4% | 11 |
| 6 | MEDIA CRUSHER SRL CUI: 18640363 | — | — | 152,727 | 152,727 | 3.3% | 1 |
| 7 | CETATEA APUSENI SA CUI: 7688331 | 132,098 | — | — | 132,098 | 2.9% | 4 |
| 8 | KARLA PLAST CONSTRUCT SRL CUI: 32211189 | — | — | 125,402 | 125,402 | 2.7% | 1 |
| 9 | FLOREA GRUP SRL CUI: 8273278 | 86,442 | — | — | 86,442 | 1.9% | 6 |
| 10 | MTV ECOLE IT SRL CUI: 31013876 | — | — | 75,000 | 75,000 | 1.6% | 1 |
The share is taken of the 4.56 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 |
|---|---|---|---|---|
| DA41244789 | MEDISOL SRL CUI: 8971785 | 85147000-1 | 23.09.2026 | 9,944 |
| Contract object: servicii medicale medicina muncii | ||||
| DA41180881 | TIPO-REX SERVICE SRL CUI: 13807216 | 22458000-5 | 15.09.2026 | 1,660 |
| Contract object: pachet imprimate scolare | ||||
| DA41171549 | RAMYSOFT LTS SRL CUI: 47089099 | 72266000-7 | 15.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||
| DA41034890 | TORA PRINT SRL CUI: 23265350 | 30192700-8 | 24.08.2026 | 2,020 |
| Contract object: pachet papetarie | ||||
| DA41033727 | INSTALATORUL COMERT GRUP SRL CUI: 40887239 | 44160000-9 | 21.08.2026 | 1,003 |
| Contract object: materiale instalatii | ||||
| DA41019160 | DACIA SA CUI: 1760047 | 39830000-9 | 19.08.2026 | 971 |
| Contract object: pachet diverse produse nealimentare 19.08.2026 | ||||
| DA41002576 | DNS BIROTICA SRL CUI: 16310679 | 44424200-0 | 17.08.2026 | 905 |
| Contract object: pachet conform oferta dn99 s172635 | ||||
| DA41001632 | ASOCIATIA MASAI CUI: 30378491 | 39831240-0 | 17.08.2026 | 3,356 |
| Contract object: pachet consumabile | ||||
| DA40986000 | MISAVAN TRADING SRL CUI: 26784173 | 39831240-0 | 13.08.2026 | 5,569 |
| Contract object: pachet produse de curatenie cf 1000073393 | ||||
| DA40978467 | ALSTING SERVCOM SRL CUI: 35095429 | 50413200-5 | 12.08.2026 | 535 |
| Contract object: verificare stingator de incendiu tip p6, verificare stingator de incendiu tip g2 | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1931016 | ARHIEPISCOPIA ORTODOXA ROMANA ALBA IULIA CUI: 2442068 | 55270000-3 | 30.05.2023 | 48,800 |
| Contract object: servicii cazare si masa elevi si profesori olimpiada | ||||
| DAN1298807 | MARINEX SRL CUI: 3276214 | 45453000-7 | 24.06.2020 | 14,790 |
| Contract object: compartimentari boxe fonoizolante la mansarda corp b | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137403 | procedura simplificata | 37310000-4 | 24.09.2026 | 519,072 |
| Contract object: furnizare instrumente muzicale in cadrul proiectului reducerea abandonului scolar la liceul de arte regina maria alba iulia | ||||
| SCNA1135619 | procedura simplificata | 30200000-1 | 04.08.2026 | 144,224 |
| Contract object: furnizare echipamente it | ||||
| SCNA1118241 | procedura simplificata | 30000000-9 | 18.03.2025 | 485,088 |
| Contract object: furnizare echipamente in cadrul proiectului dotarea cu laboratoare inteligente a liceului de arte regina maria alba iulia | ||||
- 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/5504718/api/v1/authorities/5504718/spend/api/v1/authorities/5504718/scores/api/v1/authorities/5504718/benchmarks/api/v1/authorities/5504718/county/api/v1/red-flags/by-authority/5504718/api/v1/authorities/5504718/years/api/v1/authorities/5504718/cpv/api/v1/authorities/5504718/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders