Total spending
1.11 Mn.
72 suppliers · spent between 2018 and 2025
Direct purchases
543,152 RON
264 purchases
Offline purchases
87,388 RON
19 purchases
Tenders
483,013 RON
2 procedures · 2 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: 0.01% of everything spent in ALBA county · Ranked 251 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 56; the other 44 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 | TRANSILVANIA SERVICE GRUP SRL CUI: 16830604 | — | — | 252,426 | 252,426 | 22.7% | 1 |
| 2 | ELSACO SOLUTIONS SRL CUI: 14364265 | — | — | 230,587 | 230,587 | 20.7% | 1 |
| 3 | ELCO BUSINESS SRL CUI: 16888843 | 59,928 | — | — | 59,928 | 5.4% | 31 |
| 4 | OMFAL EDUCATIONAL SRL CUI: 23655247 | 49,951 | — | — | 49,951 | 4.5% | 2 |
| 5 | ALBASOFT SRL CUI: 14148466 | 42,291 | — | — | 42,291 | 3.8% | 3 |
| 6 | TERMO CITY SERVICE SRL CUI: 46771941 | — | 34,800 | — | 34,800 | 3.1% | 2 |
| 7 | ALTEX ROMANIA SRL CUI: 2864518 | 33,714 | — | — | 33,714 | 3.0% | 17 |
| 8 | ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 | 31,694 | — | — | 31,694 | 2.8% | 1 |
| 9 | DUPEX SRL CUI: 1770555 | 30,842 | — | — | 30,842 | 2.8% | 1 |
| 10 | ADI COM SOFT SRL CUI: 13390096 | 10,800 | 16,142 | — | 26,942 | 2.4% | 6 |
The share is taken of the 1.11 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 |
|---|---|---|---|---|
| DA38726429 | DNS BIROTICA SRL CUI: 16310679 | 39292400-9 | 22.08.2025 | 1,161 |
| Contract object: furnituri birou | ||||
| DA38726931 | DNS BIROTICA SRL CUI: 16310679 | 39831240-0 | 22.08.2025 | 5,176 |
| Contract object: materiale curatenie | ||||
| DA38599640 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 28.07.2025 | 10,975 |
| Contract object: materiale saptamana verde | ||||
| DA38565714 | HORNBACH CENTRALA SRL CUI: 17777320 | 44423000-1 | 21.07.2025 | 10,958 |
| Contract object: articole saptamana verde | ||||
| DA38190665 | AFCON APUSENI SRL CUI: 23834196 | 72413000-8 | 26.05.2025 | 3,000 |
| Contract object: mentenanta website | ||||
| DA38058439 | DNS BIROTICA SRL CUI: 16310679 | 30197642-8 | 09.05.2025 | 916 |
| Contract object: furnituri birou | ||||
| DA38041969 | UNIVERS CONSTRUCT ELECTRIC SRL CUI: 18688167 | 31680000-6 | 07.05.2025 | 1,047 |
| Contract object: materiale electrice | ||||
| DA37948794 | IDEALINOX RO SRL CUI: 43246247 | 42341000-8 | 24.04.2025 | 12,417 |
| Contract object: convectomat profesional 6 tavi gn 1/1 sau 600x400, ideal inox, 380 v+ set 6 tavi | ||||
| DA37886259 | DNS BIROTICA SRL CUI: 16310679 | 30192700-8 | 11.04.2025 | 1,888 |
| Contract object: materiale curatenie | ||||
| DA37838859 | FOR OFFICE SRL CUI: 33947443 | 39831240-0 | 07.04.2025 | 2,678 |
| Contract object: materiale curatenie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2358331 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 13.01.2025 | 249 |
| Contract object: certificat digital | ||||
| DAN2358320 | ADI COM SOFT SRL CUI: 13390096 | 50800000-3 | 13.01.2025 | 5,400 |
| Contract object: mentenanta prog conta | ||||
| DAN2358278 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 71610000-7 | 13.01.2025 | 400 |
| Contract object: analize apa | ||||
| DAN2357885 | ADI COM SOFT SRL CUI: 13390096 | 50800000-3 | 13.01.2025 | 1,100 |
| Contract object: asistenta software | ||||
| DAN2357877 | ADI COM SOFT SRL CUI: 13390096 | 50800000-3 | 13.01.2025 | 5,400 |
| Contract object: mentenata prog conta | ||||
| DAN2273686 | CERTSIGN SA CUI: 18288250 | 79132100-9 | 26.09.2024 | 249 |
| Contract object: certificat | ||||
| DAN2273683 | NITA LIVIU - INTELLIGENT ASSISTANCE PERSOANA FIZICA AUTORIZATA CUI: 33836933 | 72212190-7 | 26.09.2024 | 60 |
| Contract object: soft scriere diplome | ||||
| DAN2273675 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 | 71610000-7 | 26.09.2024 | 358 |
| Contract object: analiza apa | ||||
| DAN2273624 | TERMO CITY SERVICE SRL CUI: 46771941 | 39515440-1 | 26.09.2024 | 17,400 |
| Contract object: rulouri si jaluzele | ||||
| DAN2272691 | ULTRATECH GROUP SRL CUI: 3669337 | 75111200-9 | 25.09.2024 | 1,087 |
| Contract object: lex navigator | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1088273 | licitatie deschisa | 30213100-6 | 29.09.2022 | 252,426 |
| Contract object: furnizare echipamente privind: asigurarea accesului elevilor din cadrul scolii gimnaziale iosif pervain la procesul de invatare in mediul on-line, smis 144593 | ||||
| CAN1082272 | licitatie deschisa | 30213200-7 | 04.07.2022 | 230,587 |
| Contract object: furnizare echipamente privind: asigurarea accesului elevilor din cadrul scolii gimnaziale iosif pervain la procesul de invatare in mediul on-line, smis 144593 | ||||
- 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/12828180/api/v1/authorities/12828180/spend/api/v1/authorities/12828180/scores/api/v1/authorities/12828180/benchmarks/api/v1/authorities/12828180/county/api/v1/red-flags/by-authority/12828180/api/v1/authorities/12828180/years/api/v1/authorities/12828180/cpv/api/v1/authorities/12828180/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders