Total spending
753,209 RON
87 suppliers · spent between 2018 and 2026
Direct purchases
439,159 RON
161 purchases
Offline purchases
314,050 RON
178 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: 0.01% of everything spent in ALBA county · Ranked 279 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 49; the other 37 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 | DEDEMAN SRL CUI: 2816464 | 71,353 | 3,940 | — | 75,293 | 10.0% | 25 |
| 2 | ALIDAN CENTER SRL CUI: 33372787 | — | 55,421 | — | 55,421 | 7.4% | 4 |
| 3 | KOLOZSVARI CSABA FIRST DESIGN PERSOANA FIZICA AUTORIZATA CUI: 24351530 | 50,400 | — | — | 50,400 | 6.7% | 8 |
| 4 | DDD INSECTO SRL CUI: 34426060 | 34,500 | 8,000 | — | 42,500 | 5.6% | 7 |
| 5 | DELPAS SRL CUI: 4250140 | — | 42,500 | — | 42,500 | 5.6% | 1 |
| 6 | TINICHIGERIA CONSTRUCT SRL CUI: 42072738 | — | 38,080 | — | 38,080 | 5.1% | 2 |
| 7 | FERO METAL SRL CUI: 1769607 | — | 31,086 | — | 31,086 | 4.1% | 67 |
| 8 | TAHIONIC SOFT SRL CUI: 17737482 | 27,540 | — | — | 27,540 | 3.7% | 4 |
| 9 | ALBANIC SERVICE SRL CUI: 15172365 | 18,710 | 8,530 | — | 27,240 | 3.6% | 9 |
| 10 | BUSINESS SHOP DISTRIBUTION SRL CUI: 27103156 | 11,205 | 14,931 | — | 26,136 | 3.5% | 34 |
The share is taken of the 753,209 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 |
|---|---|---|---|---|
| DA41272956 | POJAR A ALEXANDRA ANGELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20037438 | 85121270-6 | 28.09.2026 | 1,480 |
| Contract object: servicii psihologice pentru institutii de invatamant | ||||
| DA41273062 | RANCA IOANA RALUCA - MEDIC SPECIALIST PSIHIATRIE CUI: 39427296 | 85121270-6 | 28.09.2026 | 1,480 |
| Contract object: examinare psihiatrica | ||||
| DA41243039 | KOLOZSVARI CSABA FIRST DESIGN PERSOANA FIZICA AUTORIZATA CUI: 24351530 | 72540000-2 | 23.09.2026 | 8,400 |
| Contract object: gazduire, mentenanta actualizari website-uri si alte servicii informationale | ||||
| DA40893768 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 28.07.2026 | 4,140 |
| Contract object: platforma de management educational viva catalog numar de referinta: 100 pret de catalog: 5.200,00 | ||||
| DA40691776 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30199000-0 | 24.06.2026 | 1,323 |
| Contract object: birotica si papetarie | ||||
| DA40691879 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 39831240-0 | 24.06.2026 | 2,479 |
| Contract object: produse de curatenie si igiena | ||||
| DA39512896 | TOTAL CLEANING SRL CUI: 19177942 | 90921000-9 | 11.12.2025 | 13,200 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare pentru suprafata maxima de 4350 mp | ||||
| DA39496294 | PAVEL & ADI SRL CUI: 16269065 | 72261000-2 | 11.12.2025 | 2,340 |
| Contract object: servicii de asistenta tehnica pt software - hj - diplome - burse | ||||
| DA39380855 | COPYLAND TRADING SRL CUI: 9091754 | 30125000-1 | 26.11.2025 | 315 |
| Contract object: set rola tava alimentare / rola adf ricoh | ||||
| DA39380617 | COPYLAND TRADING SRL CUI: 9091754 | 45259000-7 | 26.11.2025 | 250 |
| Contract object: revizie tehnica / interventie it | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2070261 | ANDRE FERUSI SRL CUI: 35423607 | 44316510-6 | 19.12.2023 | 1,429 |
| Contract object: materiale | ||||
| DAN2070252 | FERO METAL SRL CUI: 1769607 | 31681410-0 | 19.12.2023 | 829 |
| Contract object: materiale | ||||
| DAN2070249 | FERO METAL SRL CUI: 1769607 | 39715300-0 | 19.12.2023 | 596 |
| Contract object: materiale | ||||
| DAN2070247 | FERO METAL SRL CUI: 1769607 | 44190000-8 | 19.12.2023 | 449 |
| Contract object: materiale | ||||
| DAN2070240 | HIPERBOREA IMPEX SRL CUI: 4869260 | 30192000-1 | 19.12.2023 | 51 |
| Contract object: materiale | ||||
| DAN2070237 | ALBANIC SERVICE SRL CUI: 15172365 | 98390000-3 | 19.12.2023 | 3,857 |
| Contract object: servicii instal. | ||||
| DAN2070231 | ALBANIC SERVICE SRL CUI: 15172365 | 98390000-3 | 19.12.2023 | 1,441 |
| Contract object: servicii instal. | ||||
| DAN2070187 | PRIMPRO PROD SRL CUI: 48798951 | 30192000-1 | 19.12.2023 | 113 |
| Contract object: materiale | ||||
| DAN2070168 | CABINET MEDICINA MUNCII DR FLOREA SRL CUI: 49108120 | 98390000-3 | 19.12.2023 | 2,520 |
| Contract object: servicii med. | ||||
| DAN2070088 | MEDIA PAPER SRL CUI: 15159862 | 30197000-6 | 19.12.2023 | 638 |
| Contract object: materiale | ||||
- 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/6136290/api/v1/authorities/6136290/spend/api/v1/authorities/6136290/scores/api/v1/authorities/6136290/benchmarks/api/v1/authorities/6136290/county/api/v1/red-flags/by-authority/6136290/api/v1/authorities/6136290/years/api/v1/authorities/6136290/cpv/api/v1/authorities/6136290/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders