Total spending
1.56 Mn.
84 suppliers · spent between 2018 and 2026
Direct purchases
1.43 Mn.
699 purchases
Offline purchases
105,946 RON
29 purchases
Tenders
20,128 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 230 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 61; the other 49 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 | OMV PETROM MARKETING SRL CUI: 11201891 | 269,707 | — | — | 269,707 | 17.3% | 39 |
| 2 | ATAC SECURITY SRL CUI: 27668827 | 89,077 | 20,128 | 20,128 | 129,333 | 8.3% | 7 |
| 3 | AUROCAR 2002 SRL CUI: 11690410 | 128,423 | — | — | 128,423 | 8.3% | 8 |
| 4 | BEST CLEAN SRL CUI: 20958327 | 116,818 | 5,100 | — | 121,918 | 7.8% | 8 |
| 5 | ELECTRICA FURNIZARE SA CUI: 28909028 | 69,376 | 20,133 | — | 89,509 | 5.8% | 5 |
| 6 | DANTE INTERNATIONAL SA CUI: 14399840 | 51,828 | — | — | 51,828 | 3.3% | 13 |
| 7 | SOBIS SOLUTIONS SRL CUI: 12018818 | 47,840 | — | — | 47,840 | 3.1% | 9 |
| 8 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 46,512 | — | — | 46,512 | 3.0% | 86 |
| 9 | DUNLOP DTP SERVICE SRL CUI: 42655740 | 44,196 | — | — | 44,196 | 2.8% | 75 |
| 10 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 32,092 | 7,002 | — | 39,094 | 2.5% | 14 |
The share is taken of the 1.56 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 |
|---|---|---|---|---|
| DA41289641 | ADAMS SERVICES SRL CUI: 37049372 | 50112000-3 | 29.09.2026 | 5,744 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DA41273341 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 28.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA41241528 | ORANGE ROMANIA SA CUI: 9010105 | 64211000-8 | 23.09.2026 | 8,522 |
| Contract object: centrala telefonica ip | ||||
| DA41065237 | LICOMP SRL CUI: 16436678 | 30125110-5 | 27.08.2026 | 595 |
| Contract object: pachet tonere imprimante | ||||
| DA41055542 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30199711-7 | 26.08.2026 | 530 |
| Contract object: plic dl siliconic 80gr 110 x 220 mm fereastra stanga 90 x 452015 alb itm personalizat | ||||
| DA41049553 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 25.08.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA40887233 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 22900000-9 | 27.07.2026 | 84 |
| Contract object: ordin deplasare biroco a5 f/v 100 file | ||||
| DA40883191 | OMV PETROM MARKETING SRL CUI: 11201891 | 22458000-5 | 24.07.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||
| DA40810288 | TIPO-REX SERVICE SRL CUI: 13807216 | 22458000-5 | 13.07.2026 | 59 |
| Contract object: carnet borderou posta militara a5 | ||||
| DA40719568 | TIPO-REX SERVICE SRL CUI: 13807216 | 22458000-5 | 29.06.2026 | 808 |
| Contract object: imprimate tipizate la comanda | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1790244 | INTERTRANS SRL CUI: 1759956 | 71631200-2 | 07.11.2022 | 720 |
| Contract object: itp | ||||
| DAN1790242 | DRAGOMIR N NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 41935695 | 50312000-5 | 07.11.2022 | 792 |
| Contract object: servicii intretinere tehnica calcul | ||||
| DAN1790231 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64100000-7 | 07.11.2022 | 2,598 |
| Contract object: posta telecomunicatii | ||||
| DAN1790227 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09123000-7 | 07.11.2022 | 2,336 |
| Contract object: gaze naturale | ||||
| DAN1790223 | RER VEST SA CUI: 8309690 | 90511200-4 | 07.11.2022 | 541 |
| Contract object: salubritate | ||||
| DAN1790221 | ORANGE ROMANIA SA CUI: 9010105 | 64212000-5 | 07.11.2022 | 825 |
| Contract object: telefonie fixa si mobila | ||||
| DAN1790216 | APA-CTTA SA CUI: 1755482 | 65111000-4 | 07.11.2022 | 709 |
| Contract object: apa potabila | ||||
| DAN1790209 | ELECTRICA FURNIZARE SA CUI: 28909028 | 09310000-5 | 07.11.2022 | 5,866 |
| Contract object: energie electrica | ||||
| DAN1733600 | D & D SRL CUI: 1759280 | 98390000-3 | 03.08.2022 | 100 |
| Contract object: servicii diverse | ||||
| DAN1733594 | ALSTING SA CUI: 1757904 | 80530000-8 | 03.08.2022 | 800 |
| Contract object: pregatire profesionala | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1015614 | procedura simplificata | 79713000-5 | 02.05.2019 | 20,128 |
| Contract object: servicii de paza si protectie bunuri si persoane | ||||
- 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/12308838/api/v1/authorities/12308838/spend/api/v1/authorities/12308838/scores/api/v1/authorities/12308838/benchmarks/api/v1/authorities/12308838/county/api/v1/red-flags/by-authority/12308838/api/v1/authorities/12308838/years/api/v1/authorities/12308838/cpv/api/v1/authorities/12308838/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders