Total spending
12.18 Mn.
216 suppliers · spent between 2018 and 2026
Direct purchases
11.20 Mn.
905 purchases
Offline purchases
982,349 RON
62 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
3,219
0 of 1 markets concentrated
National median: 1,961
Ranked 698 of 3,055
In county context: 0.12% of everything spent in ALBA county · Ranked 116 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 95; the other 83 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 | MUNDO CONSTRUCT SRL CUI: 28499386 | 2,033,399 | — | — | 2,033,399 | 16.7% | 16 |
| 2 | GESS SHOW SRL CUI: 35622740 | 1,398,577 | 578,730 | — | 1,977,307 | 16.2% | 28 |
| 3 | KREATART SRL CUI: 42802298 | 571,700 | 96,700 | — | 668,400 | 5.5% | 7 |
| 4 | ADSOUND INDUSTRY SRL CUI: 32979730 | 620,721 | — | — | 620,721 | 5.1% | 30 |
| 5 | PROCEDURI ACHIZITII SRL CUI: 38843478 | 395,500 | — | — | 395,500 | 3.2% | 12 |
| 6 | CARTEA ARDELEANA SRL CUI: 15784810 | 359,863 | — | — | 359,863 | 3.0% | 19 |
| 7 | MOD CONSTRUCT SRL CUI: 21582025 | 314,199 | — | — | 314,199 | 2.6% | 7 |
| 8 | ASOCIATIA FANFARA PETRESTI CUI: 25259079 | 244,742 | — | — | 244,742 | 2.0% | 19 |
| 9 | STEFAN SHOW SRL CUI: 37534512 | 224,715 | — | — | 224,715 | 1.8% | 9 |
| 10 | DONOSE I LAVINIA-CORNELIA - MEDITATOR CUI: 31634229 | 212,400 | — | — | 212,400 | 1.7% | 15 |
The share is taken of the 12.18 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 |
|---|---|---|---|---|
| DA41287304 | IAN & AMA SRL CUI: 18556379 | 39715240-1 | 29.09.2026 | 552 |
| Contract object: calorifer electric | ||||
| DA41281339 | DANTE INTERNATIONAL SA CUI: 14399840 | 30233100-2 | 28.09.2026 | 4,256 |
| Contract object: unitati de memorie | ||||
| DA41155375 | MEGA PRINT SRL CUI: 15624991 | 79823000-9 | 11.09.2026 | 6,800 |
| Contract object: servicii tiparire si livrare terra sebvs nr.17/2025 | ||||
| DA41006266 | LIBRIS SRL CUI: 1094992 | 22113000-5 | 18.08.2026 | 9,006 |
| Contract object: carti de biblioteca | ||||
| DA40999309 | PRODAN PV VICTOR PERSOANA FIZICA AUTORIZATA CUI: 52262314 | 79900000-3 | 17.08.2026 | 64,800 |
| Contract object: servicii suport pentru activitati culturale | ||||
| DA40978748 | LUNGU MARIA LORENA PERSOANA FIZICA AUTORIZATA CUI: 41826280 | 92000000-1 | 12.08.2026 | 35,500 |
| Contract object: spectacol folcloric omagial felician farcasiu | ||||
| DA40977757 | ELECTRIC BMG SRL CUI: 14426767 | 31681410-0 | 12.08.2026 | 1,992 |
| Contract object: materiale electrice | ||||
| DA40966125 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | 30192700-8 | 10.08.2026 | 7,413 |
| Contract object: produse papetarie | ||||
| DA40959615 | COPYPAPER SOLUTIONS SRL CUI: 41833091 | 30125100-2 | 07.08.2026 | 8,237 |
| Contract object: cerneala imprimante | ||||
| DA40937390 | MEGA PRINT SRL CUI: 15624991 | 79823000-9 | 05.08.2026 | 5,100 |
| Contract object: servicii tiparire si livrare carte | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852665 | ASOCIATIA PETRESTI TRANSILVANIA 2019 CUI: 41519820 | 92312200-3 | 14.09.2026 | 18,400 |
| Contract object: spectacol folcloric traditii la petresti | ||||
| DAN2830919 | FOLLOW ART DISTRIBUTION SRL CUI: 42821702 | 92122000-2 | 12.08.2026 | 4,680 |
| Contract object: drepturi de difuzare filme | ||||
| DAN2791003 | DIRZU MARIA VASILE INTREPRINDERE INDIVIDUALA CUI: 30701818 | 19251100-1 | 29.06.2026 | 1,000 |
| Contract object: material de tesatura sintetica | ||||
| DAN2779273 | ASOCIATIA CICLOAVENTURA CUI: 48115170 | 92620000-3 | 12.06.2026 | 8,980 |
| Contract object: cicloaventura bike challenge sebes, editia iii | ||||
| DAN2779272 | FLORARIA NU MA UITA SRL CUI: 42359132 | 03121210-0 | 12.06.2026 | 516 |
| Contract object: aranjamente florale | ||||
| DAN2704243 | FLORARIA NU MA UITA SRL CUI: 42359132 | 03121210-0 | 16.03.2026 | 1,832 |
| Contract object: flori ziua femeii | ||||
| DAN2704222 | KOS LIMIT 98 SRL CUI: 40538247 | 55520000-1 | 16.03.2026 | 833 |
| Contract object: servicii catering | ||||
| DAN2668380 | ASOCIATIA CRESCATORILOR DE PORUMBEI VOIAJORI DE AGREMENT GAINI PASARI SI ANIMALE DE COMPANIE MULBACH 2008 CUI: 25594162 | 79956000-0 | 27.01.2026 | 9,965 |
| Contract object: organizare expozitie columbofila | ||||
| DAN2638149 | GESS SHOW SRL CUI: 35622740 | 79952000-2 | 22.12.2025 | 164,580 |
| Contract object: targ de craciun 2025 | ||||
| DAN2633280 | DEDEMAN SRL CUI: 2816464 | 44334000-0 | 17.12.2025 | 138 |
| Contract object: profil aluminiu trecere mocheta | ||||
- 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/8650262/api/v1/authorities/8650262/spend/api/v1/authorities/8650262/scores/api/v1/authorities/8650262/benchmarks/api/v1/authorities/8650262/county/api/v1/red-flags/by-authority/8650262/api/v1/authorities/8650262/years/api/v1/authorities/8650262/cpv/api/v1/authorities/8650262/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders