Total spending
1.57 Mn.
114 suppliers · spent between 2018 and 2025
Direct purchases
1.10 Mn.
449 purchases
Offline purchases
222,653 RON
93 purchases
Tenders
252,000 RON
1 procedures · 1 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 229 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 78; the other 66 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 | EON ENERGIE ROMANIA SA CUI: 22043010 | 244,779 | 26,387 | — | 271,166 | 17.2% | 8 |
| 2 | MECRO SYSTEM SRL CUI: 431712 | — | — | 252,000 | 252,000 | 16.0% | 1 |
| 3 | CANBERRA PACKARD SRL CUI: 7012045 | 176,454 | — | — | 176,454 | 11.2% | 1 |
| 4 | ELECTRICA FURNIZARE SA CUI: 28909028 | 138,648 | — | — | 138,648 | 8.8% | 2 |
| 5 | LICOMP SRL CUI: 16436678 | 46,356 | 22,739 | — | 69,095 | 4.4% | 44 |
| 6 | TRIAXIS DESIGN SRL CUI: 37267415 | 48,000 | — | — | 48,000 | 3.1% | 1 |
| 7 | DELTAMED SRL CUI: 9434372 | 690 | 42,800 | — | 43,490 | 2.8% | 2 |
| 8 | LABEXPERT SERVICE SRL CUI: 37871402 | 42,520 | — | — | 42,520 | 2.7% | 3 |
| 9 | MATE-FIN SRL CUI: 466443 | 17,150 | 24,960 | — | 42,110 | 2.7% | 11 |
| 10 | COPROT SRL CUI: 62461 | 35,280 | — | — | 35,280 | 2.2% | 9 |
The share is taken of the 1.57 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 |
|---|---|---|---|---|
| DA37811177 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | 66516100-1 | 02.04.2025 | 607 |
| Contract object: achizitie asigurare rca ab-10-apm | ||||
| DA37806048 | COMPUTECH SRL CUI: 15025380 | 30125100-2 | 02.04.2025 | 1,247 |
| Contract object: achizitie cartuse de toner si drum unit-uri | ||||
| DA35490825 | LICOMP SRL CUI: 16436678 | 30237100-0 | 11.04.2024 | 250 |
| Contract object: baterie laptop toshiba , cablu usb | ||||
| DA35490598 | LICOMP SRL CUI: 16436678 | 30125100-2 | 11.04.2024 | 2,096 |
| Contract object: tonere/cartuse | ||||
| DA35477145 | INSTALATORUL COMERT GRUP SRL CUI: 40887239 | 44411100-5 | 10.04.2024 | 155 |
| Contract object: baterie chiuveta | ||||
| DA35430134 | EXATEL SRL CUI: 1579424 | 50410000-2 | 05.04.2024 | 1,200 |
| Contract object: asistenta verificare metrologica sonde gama | ||||
| DA35430001 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 71630000-3 | 04.04.2024 | 590 |
| Contract object: servicii verificare metrologica - 2 detectori gamma | ||||
| DA35427673 | MATE-FIN SRL CUI: 466443 | 42913500-4 | 04.04.2024 | 4,760 |
| Contract object: filtre de aspiratie din fibra de sticla | ||||
| DA35397114 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | 75111200-9 | 01.04.2024 | 1,400 |
| Contract object: servicii legislative | ||||
| DA35390203 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | 72261000-2 | 01.04.2024 | 6,000 |
| Contract object: asistenta sistem informatic infoprim | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2165501 | TERRA ASTER SRL CUI: 9185158 | 85147000-1 | 19.04.2024 | 105 |
| Contract object: servicii medicale medicina muncii | ||||
| DAN2160645 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 15.04.2024 | 1,491 |
| Contract object: polita de asigurare casco | ||||
| DAN2160617 | AUROCAR 2002 SRL CUI: 11690410 | 50112200-5 | 15.04.2024 | 833 |
| Contract object: revizie tehnica auto ab 30 apm | ||||
| DAN2160609 | LICOMP SRL CUI: 16436678 | 50323000-5 | 15.04.2024 | 218 |
| Contract object: schimbat acumulatori sursa 12v/9ah | ||||
| DAN2160604 | AUROCAR 2002 SRL CUI: 11690410 | 50112200-5 | 15.04.2024 | 2,106 |
| Contract object: revizie tehnica auto | ||||
| DAN2160601 | MAGESA IMPEX SRL CUI: 21579950 | 42913500-4 | 15.04.2024 | 1,244 |
| Contract object: filtre fibra quartz | ||||
| DAN2160595 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66514110-0 | 15.04.2024 | 1,793 |
| Contract object: polita de asigurare casco | ||||
| DAN2160579 | AMEX IMPORT EXPORT SRL CUI: 5394950 | 33790000-4 | 15.04.2024 | 2,866 |
| Contract object: cuve din sticla | ||||
| DAN2160555 | DIDIMAR PAPER SRL CUI: 31218707 | 30192111-2 | 15.04.2024 | 80 |
| Contract object: tusiera tus | ||||
| DAN2160545 | ADAMS SERVICES SRL CUI: 37049372 | 71631200-2 | 15.04.2024 | 168 |
| Contract object: inspectie tehnica periodica auto | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1002334 | procedura simplificata | 38344000-8 | 06.08.2018 | 252,000 |
| Contract object: analizor multicomponent | ||||
- 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/5531224/api/v1/authorities/5531224/spend/api/v1/authorities/5531224/scores/api/v1/authorities/5531224/benchmarks/api/v1/authorities/5531224/county/api/v1/red-flags/by-authority/5531224/api/v1/authorities/5531224/years/api/v1/authorities/5531224/cpv/api/v1/authorities/5531224/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders