Total spending
822,920 RON
69 suppliers · spent between 2018 and 2026
Direct purchases
747,613 RON
204 purchases
Offline purchases
75,307 RON
19 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 274 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 53; the other 41 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 | CONTACT ABC SRL CUI: 48152372 | 224,749 | — | — | 224,749 | 27.3% | 6 |
| 2 | LIMECO TRADING SRL CUI: 33192905 | 68,808 | — | — | 68,808 | 8.4% | 11 |
| 3 | COPYREX PRINTSERVICE SRL CUI: 40163740 | 65,762 | — | — | 65,762 | 8.0% | 30 |
| 4 | FLUX CONSTRUCT SRL CUI: 22100540 | — | 61,873 | — | 61,873 | 7.5% | 2 |
| 5 | HANU GENERAL SERVICES SRL CUI: 41530080 | 45,835 | — | — | 45,835 | 5.6% | 4 |
| 6 | ALEDAV DESIGNER SRL CUI: 35311867 | 38,657 | — | — | 38,657 | 4.7% | 8 |
| 7 | BELGROZ CONSTRUCT SRL CUI: 31429798 | 37,773 | — | — | 37,773 | 4.6% | 1 |
| 8 | COPYERO MF PRINTER SRL CUI: 44655630 | 24,098 | — | — | 24,098 | 2.9% | 10 |
| 9 | MONAGABCRISS SRL CUI: 25535034 | 23,811 | — | — | 23,811 | 2.9% | 11 |
| 10 | SHADOW SRL CUI: 16508812 | 21,407 | — | — | 21,407 | 2.6% | 5 |
The share is taken of the 822,920 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 |
|---|---|---|---|---|
| DA41295544 | ALEDAV DESIGNER SRL CUI: 35311867 | 45453100-8 | 30.09.2026 | 2,851 |
| Contract object: furnizare si instalare usa din pvc | ||||
| DA41295508 | ALEDAV DESIGNER SRL CUI: 35311867 | 39515420-5 | 30.09.2026 | 4,512 |
| Contract object: jalujele si rolete textile | ||||
| DA41136604 | COPYREX PRINTSERVICE SRL CUI: 40163740 | 30192000-1 | 09.09.2026 | 1,555 |
| Contract object: accesorii birou-papetarie | ||||
| DA41136504 | MILLE MED SRL CUI: 46693665 | 85147000-1 | 09.09.2026 | 1,580 |
| Contract object: servicii de medicina muncii personal didactic ,auxiliar si de ingrijire | ||||
| DA41083965 | TOTAL CLEANING SRL CUI: 19177942 | 90921000-9 | 03.09.2026 | 2,800 |
| Contract object: pachet servicii dezinsectie, dezinfectie si deratizare | ||||
| DA41000047 | LIMECO TRADING SRL CUI: 33192905 | 44190000-8 | 17.08.2026 | 4,378 |
| Contract object: materiale pentru reparatii | ||||
| DA40999320 | LIMECO TRADING SRL CUI: 33192905 | 44190000-8 | 17.08.2026 | 688 |
| Contract object: materiale intretinere | ||||
| DA40965875 | LIMECO TRADING SRL CUI: 33192905 | 44190000-8 | 10.08.2026 | 22,133 |
| Contract object: materiale pentru reparatii | ||||
| DA40923947 | HIPERBOREA IMPEX SRL CUI: 4869260 | 22800000-8 | 03.08.2026 | 942 |
| Contract object: pachet tipizate scolare | ||||
| DA40830705 | CONTACT ABC SRL CUI: 48152372 | 45450000-6 | 15.07.2026 | 67,080 |
| Contract object: servicii de igienizare si lucrari de reparatii | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1582194 | FLUX CONSTRUCT SRL CUI: 22100540 | 45453000-7 | 14.12.2021 | 39,865 |
| Contract object: lucrari de reparatii si zugraveli | ||||
| DAN1582188 | COMPACT SERV IMPEX SRL CUI: 9259301 | 90921000-9 | 14.12.2021 | 1,980 |
| Contract object: prestari servicii dezinfectie | ||||
| DAN1582187 | STAVAS SRL CUI: 24089960 | 71317100-4 | 14.12.2021 | 500 |
| Contract object: prestari sevicii ssm | ||||
| DAN1582186 | AUTOMOBIL SERVICE HAIDUC SRL CUI: 30450945 | 09132000-3 | 14.12.2021 | 118 |
| Contract object: carburant | ||||
| DAN1582185 | GRUP STING TRANSILVANIA SRL CUI: 27988694 | 50413200-5 | 14.12.2021 | 824 |
| Contract object: incarcare verificare stingatoare | ||||
| DAN1582184 | FLUX CONSTRUCT SRL CUI: 22100540 | 45453000-7 | 14.12.2021 | 22,008 |
| Contract object: lucrari de zugravit | ||||
| DAN1582183 | AUTOMOBIL SERVICE HAIDUC SRL CUI: 30450945 | 09134200-9 | 14.12.2021 | 436 |
| Contract object: carburant | ||||
| DAN1582182 | AUTOMOBIL SERVICE HAIDUC SRL CUI: 30450945 | 09134200-9 | 14.12.2021 | 497 |
| Contract object: carburant | ||||
| DAN1582181 | GROZA MIRCEA CALIN PERSOANA FIZICA AUTORIZATA CUI: 27103121 | 50711000-2 | 14.12.2021 | 975 |
| Contract object: lucrari instalatii electrice | ||||
| DAN1582180 | MOBIL SERV SRL CUI: 14629370 | 50116500-6 | 14.12.2021 | 150 |
| Contract object: prest serv vulcanizare | ||||
- 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/12864582/api/v1/authorities/12864582/spend/api/v1/authorities/12864582/scores/api/v1/authorities/12864582/benchmarks/api/v1/authorities/12864582/county/api/v1/red-flags/by-authority/12864582/api/v1/authorities/12864582/years/api/v1/authorities/12864582/cpv/api/v1/authorities/12864582/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders