Total spending
1.99 Mn.
166 suppliers · spent between 2018 and 2026
Direct purchases
1.87 Mn.
940 purchases
Offline purchases
121,429 RON
118 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: 0.02% of everything spent in ALBA county · Ranked 211 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 97; the other 85 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 | ROBY & ERY CONSTRUCT SRL CUI: 34683986 | 387,209 | — | — | 387,209 | 19.4% | 3 |
| 2 | BOTOND INSTAL EXPERT SRL CUI: 29202105 | 98,628 | — | — | 98,628 | 4.9% | 2 |
| 3 | TRANS IVINIS & CO SRL CUI: 5851237 | 96,466 | 1,887 | — | 98,353 | 4.9% | 23 |
| 4 | PRO CENTRAL DOCUMENT SRL CUI: 38927730 | 96,290 | — | — | 96,290 | 4.8% | 9 |
| 5 | VTP NELL INSTAL TEAM SRL CUI: 40700321 | 68,067 | — | — | 68,067 | 3.4% | 4 |
| 6 | LIN & EMA SRL CUI: 13313735 | 57,954 | 4,825 | — | 62,779 | 3.1% | 45 |
| 7 | VIVA CONTROL SRL CUI: 34166840 | 53,609 | — | — | 53,609 | 2.7% | 7 |
| 8 | ENDLESS SRL CUI: 22378350 | 53,539 | — | — | 53,539 | 2.7% | 11 |
| 9 | AUTOTALLER SRL CUI: 24308831 | 49,927 | — | — | 49,927 | 2.5% | 29 |
| 10 | ZAMFIROAEA ALIN PERSOANA FIZICA AUTORIZATA CUI: 22625620 | 39,350 | — | — | 39,350 | 2.0% | 9 |
The share is taken of the 1.99 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 |
|---|---|---|---|---|
| DA41256702 | ANTEL PRINT SRL CUI: 27338187 | 22900000-9 | 24.09.2026 | 75 |
| Contract object: tipizate pt scoala de soferi | ||||
| DA41241354 | RANCA IOANA RALUCA - MEDIC SPECIALIST PSIHIATRIE CUI: 39427296 | 85121270-6 | 23.09.2026 | 1,880 |
| Contract object: examinare psihiatrica | ||||
| DA41230569 | POJAR A ALEXANDRA ANGELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20037438 | 85121270-6 | 22.09.2026 | 2,000 |
| Contract object: servicii psihologice pentru institutii de invatamant | ||||
| DA41179224 | MOBDECOR SRL CUI: 16258511 | 39290000-1 | 14.09.2026 | 430 |
| Contract object: pachet intretinere | ||||
| DA41148702 | TERRA ASTER SRL CUI: 9185158 | 85147000-1 | 10.09.2026 | 10,800 |
| Contract object: consultatie de medicina muncii | ||||
| DA41128069 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | 66516100-1 | 07.09.2026 | 1,621 |
| Contract object: servicii de asigurare rca | ||||
| DA41111101 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64100000-7 | 04.09.2026 | 21 |
| Contract object: serviciul standard - plic | ||||
| DA41070841 | VIVA CONTROL SRL CUI: 34166840 | 72322000-8 | 28.08.2026 | 14,000 |
| Contract object: platforma de management educational viva catalog | ||||
| DA41070778 | VIVA CONTROL SRL CUI: 34166840 | 72261000-2 | 28.08.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||
| DA41069928 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 39831240-0 | 28.08.2026 | 718 |
| Contract object: materiale de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808540 | TERRA ASTER SRL CUI: 9185158 | 85147000-1 | 15.07.2026 | 487 |
| Contract object: servicii medicina muncii | ||||
| DAN2808536 | ILEA MARIUS AURELIAN PERSOANA FIZICA AUTORIZATA CUI: 43415222 | 16800000-3 | 15.07.2026 | 550 |
| Contract object: materiale de intretinere motocoasa | ||||
| DAN2808532 | OLTEAN MIHAELA FLORINA PERSOANA FIZICA AUTORIZATA CUI: 38330480 | 79211200-8 | 15.07.2026 | 500 |
| Contract object: servicii de depunere documente | ||||
| DAN2807346 | TRANS SPED SA CUI: 12458924 | 79132100-9 | 14.07.2026 | 158 |
| Contract object: reinnoire certificat semnatura electronica | ||||
| DAN2759981 | FARKAS BALAZS TIBOR INTREPRINDERE INDIVIDUALA CUI: 28619385 | 39298700-4 | 20.05.2026 | 135 |
| Contract object: cupe premiere | ||||
| DAN2759980 | FARKAS BALAZS TIBOR INTREPRINDERE INDIVIDUALA CUI: 28619385 | 79823000-9 | 20.05.2026 | 125 |
| Contract object: tiparire pliante | ||||
| DAN2754688 | ILEA MARIUS AURELIAN PERSOANA FIZICA AUTORIZATA CUI: 43415222 | 16800000-3 | 13.05.2026 | 665 |
| Contract object: materiale de intretinere motocoasa | ||||
| DAN2754668 | MEGASERVER SRL CUI: 33231770 | 72415000-2 | 13.05.2026 | 225 |
| Contract object: domeniu gazduire site | ||||
| DAN2754662 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 71620000-0 | 13.05.2026 | 716 |
| Contract object: analize de apa | ||||
| DAN2691917 | BIG PC SRL CUI: 19020106 | 72600000-6 | 27.02.2026 | 2,000 |
| Contract object: servicii de calcul dobanzi si inflatie | ||||
- 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/9054586/api/v1/authorities/9054586/spend/api/v1/authorities/9054586/scores/api/v1/authorities/9054586/benchmarks/api/v1/authorities/9054586/county/api/v1/red-flags/by-authority/9054586/api/v1/authorities/9054586/years/api/v1/authorities/9054586/cpv/api/v1/authorities/9054586/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders