Total spending
80.12 Mn.
659 suppliers · spent between 2018 and 2026
Direct purchases
34.25 Mn.
6,190 purchases
Offline purchases
1.27 Mn.
81 purchases
Tenders
44.60 Mn.
40 procedures · 61 contracts
Single-bidder rate
71.6%
67 lots
National rate: 40.9%
Ranked 516 of 5,138
DSI index
44.3%
35.52 Mn. of 80.12 Mn. without a tender
National median: 33.4%
Ranked 1,224 of 4,323
HHI
4,009
0 of 2 markets concentrated
National median: 1,961
Ranked 449 of 3,055
In county context: 0.81% of everything spent in ALBA county · Ranked 21 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 191; the other 179 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 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | 1,183,904 | 26,625 | 6,570,000 | 7,780,529 | 9.7% | 616 |
| 2 | LOGIC COMPUTER SRL CUI: 8807295 | 1,393,666 | 20,500 | 5,090,395 | 6,504,561 | 8.1% | 68 |
| 3 | BERATER SRL CUI: 15542891 | — | — | 4,340,000 | 4,340,000 | 5.4% | 1 |
| 4 | TERUSA BUILD SRL CUI: 36370780 | — | — | 3,436,506 | 3,436,506 | 4.3% | 2 |
| 5 | MENTOR CONSTRUCT SRL CUI: 25463035 | — | — | 3,436,506 | 3,436,506 | 4.3% | 2 |
| 6 | IMSAT-ALBA SA CUI: 2768995 | 354,127 | 10,260 | 1,985,122 | 2,349,509 | 2.9% | 31 |
| 7 | RSB BAU TEHNIK SRL CUI: 41332899 | — | — | 2,019,373 | 2,019,373 | 2.5% | 1 |
| 8 | SCHAEFER SOUTHEAST EUROPE SRL CUI: 22818354 | — | — | 1,995,870 | 1,995,870 | 2.5% | 1 |
| 9 | TIPO-REX SERVICE SRL CUI: 13807216 | 1,626,606 | 5,065 | — | 1,631,671 | 2.0% | 380 |
| 10 | NITECH SRL CUI: 13890865 | 98,500 | — | 1,396,750 | 1,495,250 | 1.9% | 2 |
The share is taken of the 80.12 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41304416 | TIPO-REX SERVICE SRL CUI: 13807216 | 22458000-5 | 30.09.2026 | 1,800 |
| Contract object: carnete studenti | ||||
| DA41304251 | TIPO-REX SERVICE SRL CUI: 13807216 | 30195000-2 | 30.09.2026 | 315 |
| Contract object: tabla whiteboard 100 x 200 cm | ||||
| DA41293721 | ROPRINT IMPORT EXPORT SRL CUI: 5149411 | 22610000-9 | 30.09.2026 | 1,080 |
| Contract object: cerneala riso rz hd neagra + rola master | ||||
| DA41284673 | GIOCONDA STIL SRL CUI: 40339210 | 44190000-8 | 30.09.2026 | 5,866 |
| Contract object: pachet reparatii sala sport | ||||
| DA41297378 | TIPO-REX SERVICE SRL CUI: 13807216 | 22458000-5 | 30.09.2026 | 5,370 |
| Contract object: carte pangea | ||||
| DA41294922 | TESA MED SOLUTIONS SRL CUI: 21441786 | 33140000-3 | 30.09.2026 | 1,111 |
| Contract object: pachet consumabile medicale | ||||
| DA41292829 | UP CIPTRONIC SRL CUI: 26812877 | 39831240-0 | 30.09.2026 | 3,892 |
| Contract object: produse de curatenie | ||||
| DA41287531 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 29.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41272620 | ALBATROS GOLD SRL CUI: 15079348 | 03142500-3 | 29.09.2026 | 360 |
| Contract object: oua consum, categoria a, marime l | ||||
| DA41283791 | MACROMEX SRL CUI: 5052558 | 15000000-8 | 29.09.2026 | 4,004 |
| Contract object: pachet universitatea 1 decembrie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1635891 | DASIONI INTERTRANS SRL CUI: 37674443 | 45223300-9 | 24.02.2022 | 33,650 |
| Contract object: amenajare parcare campus universitate | ||||
| DAN1633816 | PRODINF SOFTWARE SRL CUI: 22688033 | 72610000-9 | 21.02.2022 | 53,100 |
| Contract object: mentenanta si asistenta tehnica emsys hr | ||||
| DAN1609657 | STEFYCONT SRL CUI: 21676820 | 79212000-3 | 10.01.2022 | 1,000 |
| Contract object: servicii audit financiar | ||||
| DAN1609620 | ARI TOUR SRL CUI: 34367924 | 55110000-4 | 10.01.2022 | 9,169 |
| Contract object: servicii cazare si masa pentru participarea la targul firmelor ungaria | ||||
| DAN1609590 | TIPO-REX SRL CUI: 5182183 | 22100000-1 | 10.01.2022 | 146 |
| Contract object: tiparituri necesare pentru participarea is iceland | ||||
| DAN1609577 | OKIAN ECOMMERCE SRL CUI: 37408107 | 22113000-5 | 10.01.2022 | 3,238 |
| Contract object: achizitie carte strainatate | ||||
| DAN1608808 | DASIONI INTERTRANS SRL CUI: 37674443 | 45453000-7 | 10.01.2022 | 3,782 |
| Contract object: reparatii pavaj curte palat apor si campus universitate | ||||
| DAN1608805 | IZOLATII POLI SRL CUI: 38021736 | 45453000-7 | 10.01.2022 | 8,700 |
| Contract object: reparatie fantana arteziana palat apor | ||||
| DAN1608804 | SERV CONSULT SRL CUI: 22462540 | 79417000-0 | 10.01.2022 | 15,480 |
| Contract object: servicii ssm si psi | ||||
| DAN1608803 | DCNEWS MEDIA GROUP SRL CUI: 40438736 | 79342200-5 | 10.01.2022 | 25,000 |
| Contract object: servicii de promovare a ofertei educationale uab pentru procesul de admitere 2021 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136514 | procedura simplificata | 48900000-7 | 31.08.2026 | 277,431 |
| Contract object: achizitie publica de pachete software de modelare si simulare | ||||
| CAN1168451 | licitatie deschisa | 39300000-5 | 27.05.2026 | 690,000 |
| Contract object: procedura 3/2025 echipamente laborator cadastru topografie - corp h privind realizarea obiectivului de investitii denumit imbunatatirea infrastructurii educationale din cadrul corpului d si a corpului h a universitatii 1 decembrie 1918 din alba iulia cod smis 326633 | ||||
| CAN1168121 | licitatie deschisa | 39300000-5 | 21.05.2026 | 723,000 |
| Contract object: procedura 7/2025 - echipamente pentru corp d si corp h privind realizarea obiectivului de investitii denumit imbunatatirea infrastructurii educationale din cadrul corpului d si a corpului h a universitatii 1 decembrie 1918 din alba iulia cod smis 326633 | ||||
| CAN1160905 | licitatie deschisa | 48900000-7 | 14.01.2026 | 176,195 |
| Contract object: achizitie publica de software aferent proiectului uab: dezvoltare de competente si infrastructura pentru transformare digitala | ||||
| CAN1157021 | licitatie deschisa | 48900000-7 | 06.11.2025 | 230,575 |
| Contract object: achizitie publica de software aferent proiectului uab: dezvoltare de competente si infrastructura pentru transformare digitala | ||||
| SCNA1124456 | procedura simplificata | 45000000-7 | 20.08.2025 | 4,251,400 |
| Contract object: proiectare si executie pentru investitia modernizarea si reabilitarea centrului de cercetare si studii gaudeamus din cadrul universitatii 1 decembrie 1918, alba iulia, cod e-pnrr 110880591 | ||||
| CAN1150558 | licitatie deschisa | 38000000-5 | 15.07.2025 | 267,650 |
| Contract object: echipamente pentru corp d si corp h privind realizarea obiectivului de investitii denumit imbunatatirea infrastructurii educationale din cadrul corpului d si a corpului h a universitatii 1 decembrie 1918 din alba iulia cod smis 326633 - procedura 1/2024 - sisteme de urmarire a miscarilor ochilor | ||||
| CAN1145033 | licitatie deschisa | 72200000-7 | 10.04.2025 | 4,340,000 |
| Contract object: servicii specifice privind transformarea digitala a unei parti a proceselor care se refera la relatia cu studentii, incluzand servicii privind proiectarea, realizarea si adaptarea resurselor pentru invatarea online, precum si crearea si utilizarea resurselor pentru evaluare si servicii de dezvoltare a programelor de formare si de furnizare a programului de formare | ||||
| SCNA1114074 | procedura simplificata | 15000000-8 | 22.11.2024 | 105,153 |
| Contract object: furnizare produse alimentare si agroalimentare | ||||
| SCNA1113942 | procedura simplificata | 45000000-7 | 20.11.2024 | 6,058,120 |
| Contract object: proiectare si executie pentru investitia reabilitare si modernizare camin studentesc nr 2 din cadrul universitatii 1 decembrie 1918 din alba iulia, cod e-pnrr 1344858078 | ||||
- 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/5665935/api/v1/authorities/5665935/spend/api/v1/authorities/5665935/scores/api/v1/authorities/5665935/benchmarks/api/v1/authorities/5665935/county/api/v1/red-flags/by-authority/5665935/api/v1/authorities/5665935/years/api/v1/authorities/5665935/cpv/api/v1/authorities/5665935/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders