Total spending
14.51 Mn.
308 suppliers · spent between 2018 and 2026
Direct purchases
6.28 Mn.
1,802 purchases
Offline purchases
372,069 RON
104 purchases
Tenders
7.87 Mn.
3 procedures · 3 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: 0.15% of everything spent in ALBA county · Ranked 113 of 410 authorities with purchases in the county
Risk indicators
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 122; the other 110 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 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | — | — | 7,479,021 | 7,479,021 | 51.5% | 1 |
| 2 | ARHITECT CONSTRUCT SRL CUI: 22254980 | 841,901 | 42,000 | — | 883,901 | 6.1% | 5 |
| 3 | VENUS IMPACT SRL CUI: 27840549 | 458,996 | — | — | 458,996 | 3.2% | 2 |
| 4 | DELTAMED SRL CUI: 9434372 | — | — | 340,200 | 340,200 | 2.3% | 1 |
| 5 | INFOGRUP SRL CUI: 8266084 | 300,050 | — | — | 300,050 | 2.1% | 63 |
| 6 | DTS UNIC PROIECT SRL CUI: 14887310 | 245,465 | — | — | 245,465 | 1.7% | 2 |
| 7 | CIBALI SRL CUI: 8628354 | 242,573 | 472 | — | 243,045 | 1.7% | 94 |
| 8 | TEOFARM SRL CUI: 1771186 | 236,751 | 1,414 | — | 238,165 | 1.6% | 105 |
| 9 | LA MESENI SRL CUI: 34047970 | 200,610 | — | — | 200,610 | 1.4% | 92 |
| 10 | SECRET ART SRL CUI: 17495486 | — | 147,700 | — | 147,700 | 1.0% | 3 |
The share is taken of the 14.51 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 |
|---|---|---|---|---|
| DA41295981 | MARTINI PAN SRL CUI: 5531291 | 15811000-6 | 30.09.2026 | 2,648 |
| Contract object: produse de panificatie | ||||
| DA41295123 | CIBALI SRL CUI: 8628354 | 15800000-6 | 30.09.2026 | 8,037 |
| Contract object: pachet produse alimentare | ||||
| DA41293582 | INFOGRUP SRL CUI: 8266084 | 30192000-1 | 30.09.2026 | 2,095 |
| Contract object: materiale cu caracter functional | ||||
| DA41285079 | FRUCT IMPORT EXPORT SRL CUI: 14187015 | 15300000-1 | 29.09.2026 | 352 |
| Contract object: legume si fructe | ||||
| DA41281532 | TEOFARM SRL CUI: 1771186 | 33690000-3 | 29.09.2026 | 2,964 |
| Contract object: retete compensate septembrie 2026 | ||||
| DA41274863 | INFOGRUP SRL CUI: 8266084 | 39263000-3 | 29.09.2026 | 19,395 |
| Contract object: birotica si materiale consumabile pentru activitatea a2.1 si a2.2 | ||||
| DA41275334 | ECO GIORGIO SRL CUI: 20358802 | 15812200-5 | 29.09.2026 | 526 |
| Contract object: produse de cofetarie | ||||
| DA41277793 | MIROPA ARM SRL CUI: 14657400 | 50413200-5 | 28.09.2026 | 615 |
| Contract object: servicii pentru verificarea , repararea si reincarcarea periodica a stingatoarelor pentru incendii | ||||
| DA41275070 | FERO METAL MATEI SRL CUI: 4329872 | 44423000-1 | 28.09.2026 | 98 |
| Contract object: pachet materiale | ||||
| DA41260106 | BADEA GHEORGHE AGRO SRL CUI: 37198528 | 55520000-1 | 25.09.2026 | 649 |
| Contract object: servicii de catering in cadrul activitatii o zi la cu caii fermecati - hipoterapie | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796904 | MACINIC NICOLAE ANDREI PERSOANA FIZICA AUTORIZATA CUI: 48221278 | 76340000-8 | 02.07.2026 | 2,800 |
| Contract object: servicii de carotare | ||||
| DAN2787988 | LOCRISTA SRL CUI: 23774736 | 37820000-2 | 24.06.2026 | 5,503 |
| Contract object: articole pentru lucrari de arta | ||||
| DAN2777229 | SECRET ART SRL CUI: 17495486 | 71322000-1 | 11.06.2026 | 48,500 |
| Contract object: servicii de elaborare a documentatiei de autorizare a lucrarilor de interventie (dali) a documentatiei pentru obtinerea avizului si autorizatiei pentru securitate la incendiu, a documentatiei tehnice pentru autorizarea constructiei (dtac) si proiect tehnic (pt), verificare tehnica a proiectarii (dali + dtac), asistenta tehnica din partea proiectantului a lucrarilor pe perioada de executie si pentru participarea proiectantului la fazele incluse in programul de control al lucrarilor de executie | ||||
| DAN2763497 | STEF DAMARIS PERSOANA FIZICA AUTORIZATA CUI: 33088298 | 03121210-0 | 25.05.2026 | 400 |
| Contract object: aranjamente florale | ||||
| DAN2659226 | NEW PAV SRL CUI: 21895464 | 45453000-7 | 19.01.2026 | 18,350 |
| Contract object: lucrari de reparatii scara interioara | ||||
| DAN2659208 | ARHITECT CONSTRUCT SRL CUI: 22254980 | 71322000-1 | 19.01.2026 | 42,000 |
| Contract object: servicii de proiectare a obiectivului de investitii modernizare centrul de zi pentru persoane varstnice sebes- faza documentatie de avizare a lucrarilor de interventii | ||||
| DAN2539057 | CRAZY BOX SRL CUI: 41183401 | 79960000-1 | 01.09.2025 | 2,000 |
| Contract object: photobooth zms2025 | ||||
| DAN2518105 | MULTIPAST SRL CUI: 5860936 | 15812200-5 | 30.07.2025 | 471 |
| Contract object: tort cu ciocolata pentru activitatea , o zi speciala pentru oameni speciali | ||||
| DAN2518077 | PAULA & NICO SRL CUI: 16102457 | 03121200-7 | 30.07.2025 | 420 |
| Contract object: flori pentru activitatea, o zi speciala pentru oameni speciali | ||||
| DAN2496953 | LOCRISTA SRL CUI: 23774736 | 37820000-2 | 04.07.2025 | 3,106 |
| Contract object: articole pentru lucrari de arta | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135974 | procedura simplificata | 45262600-7 | 14.08.2026 | 7,479,021 |
| Contract object: achizitie publica executie lucrari pentru obiectivul de investitii construire centru multifunctional cu dotari sportive si culturale pentru copii sebes, judet alba | ||||
| SCNA1081684 | procedura simplificata | 34114121-3 | 10.01.2023 | 340,200 |
| Contract object: ambulanta sociala | ||||
| SCNA1029677 | procedura simplificata | 71322000-1 | 17.12.2019 | 46,500 |
| Contract object: construire centru multifunctional pentru adulti - faza pt, de, pac, verificarea tehnica de calitate a documentatiilor proiectate si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor | ||||
- 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/16029712/api/v1/authorities/16029712/spend/api/v1/authorities/16029712/scores/api/v1/authorities/16029712/benchmarks/api/v1/authorities/16029712/county/api/v1/red-flags/by-authority/16029712/api/v1/authorities/16029712/years/api/v1/authorities/16029712/cpv/api/v1/authorities/16029712/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders