Total spending
7.52 Mn.
214 suppliers · spent between 2018 and 2026
Direct purchases
5.31 Mn.
1,358 purchases
Offline purchases
73,484 RON
8 purchases
Tenders
2.14 Mn.
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: 0.08% of everything spent in ALBA county · Ranked 129 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 103; the other 91 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 | HORIZONT PROJECT 2D SRL CUI: 40405836 | — | — | 1,071,421 | 1,071,421 | 14.2% | 1 |
| 2 | TERUSA BUILD SRL CUI: 36370780 | — | — | 1,071,421 | 1,071,421 | 14.2% | 1 |
| 3 | KEOPS CONSTRUCT SOLUTION SRL CUI: 33953631 | 759,749 | — | — | 759,749 | 10.1% | 1 |
| 4 | SPERANTA FARM SRL CUI: 16666480 | 372,918 | — | — | 372,918 | 5.0% | 197 |
| 5 | S & S CLEAN-UP SRL CUI: 16120178 | 336,075 | — | — | 336,075 | 4.5% | 14 |
| 6 | ELCO BUSINESS SRL CUI: 16888843 | 287,716 | — | — | 287,716 | 3.8% | 199 |
| 7 | REO MEDICAL APARATURA MEDICALA SRL CUI: 30490311 | 205,772 | — | — | 205,772 | 2.7% | 2 |
| 8 | BVG BELEXPRES SRL CUI: 37401745 | 132,196 | 44,748 | — | 176,944 | 2.4% | 2 |
| 9 | TOTAL ENTER SRL CUI: 15209650 | 164,890 | — | — | 164,890 | 2.2% | 5 |
| 10 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 133,899 | — | — | 133,899 | 1.8% | 8 |
The share is taken of the 7.52 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 |
|---|---|---|---|---|
| DA41303924 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66510000-8 | 30.09.2026 | 15,075 |
| Contract object: servicii de asigurare (rca + casco) | ||||
| DA41299225 | DADIMPORTCOPYSHOP SRL CUI: 39795867 | 22458000-5 | 30.09.2026 | 300 |
| Contract object: ancheta sociala pentru acordarea ajutorului la incalzire | ||||
| DA41295248 | LIVIO-DARIO SRL CUI: 11070834 | 60112000-6 | 30.09.2026 | 331 |
| Contract object: servicii de transport persoane | ||||
| DA41252015 | ALEREB SRL CUI: 27666605 | 33141800-8 | 23.09.2026 | 2,843 |
| Contract object: materiale stomatologice | ||||
| DA41240386 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | 66516500-5 | 22.09.2026 | 1,843 |
| Contract object: asigurare de raspundere civila profesionala a furnizorilor de servicii de ingrijire la domiciliu | ||||
| DA41238028 | TOTAL ENTER SRL CUI: 15209650 | 63515000-2 | 22.09.2026 | 48,600 |
| Contract object: servicii prganizare excursie odorheiu secuiesc | ||||
| DA41171519 | ECOTERMICA DAVA SRL CUI: 36749106 | 45232141-2 | 14.09.2026 | 51,874 |
| Contract object: cabinet stomatologic - reparatii si renovari | ||||
| DA41170664 | DANTE INTERNATIONAL SA CUI: 14399840 | 39711130-9 | 14.09.2026 | 1,023 |
| Contract object: frigider cu doua usi heinner hf-hs243e++, 243 l, control mecanic cu termostat ajustabil, iluminare | ||||
| DA41140257 | CONSTRUCT DESIGN SRL CUI: 17640446 | 45453000-7 | 10.09.2026 | 33,048 |
| Contract object: reparatii si renovari interioare | ||||
| DA41143681 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 22453000-0 | 09.09.2026 | 217 |
| Contract object: rovinieta electronica vehicule categoria a, valabilitate 12 luni | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799464 | BEJAN & PARTNERS TEAM SRL CUI: 42072959 | 79933000-3 | 06.07.2026 | 7,750 |
| Contract object: servicii de intocmire documentatie pentru obtinerea autorizatiei de securitate la incendiu | ||||
| DAN2659403 | DELGAZ GRID SA CUI: 10976687 | 50411200-1 | 19.01.2026 | 213 |
| Contract object: tarif de analiza a cererii de racordare | ||||
| DAN2659385 | DELPAS SRL CUI: 4250140 | 34310000-3 | 19.01.2026 | 186 |
| Contract object: bobina inductie dacia | ||||
| DAN2548777 | DELGAZ GRID SA CUI: 10976687 | 65200000-5 | 16.09.2025 | 115 |
| Contract object: demontare contor gaz baia sociala | ||||
| DAN2453542 | TERA TERM SRL CUI: 21817431 | 45259300-0 | 14.05.2025 | 260 |
| Contract object: reparatie centrala termica | ||||
| DAN2371138 | LAE PECU SRL CUI: 40179054 | 15811100-7 | 28.01.2025 | 5,763 |
| Contract object: act aditional achizitie paine | ||||
| DAN2371137 | LECONFEX SRL CUI: 2092175 | 15130000-8 | 28.01.2025 | 14,449 |
| Contract object: act aditional achizitie preparate din carne | ||||
| DAN2371131 | BVG BELEXPRES SRL CUI: 37401745 | 15800000-6 | 28.01.2025 | 44,748 |
| Contract object: act aditional achizitie produse alimentare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120805 | procedura simplificata | 45210000-2 | 19.12.2025 | 2,142,842 |
| Contract object: executie lucrari pentru obiectivul centrul de zi pentru copii cugir-un pas cu spas | ||||
- 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/15648249/api/v1/authorities/15648249/spend/api/v1/authorities/15648249/scores/api/v1/authorities/15648249/benchmarks/api/v1/authorities/15648249/county/api/v1/red-flags/by-authority/15648249/api/v1/authorities/15648249/years/api/v1/authorities/15648249/cpv/api/v1/authorities/15648249/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders