Total spending
1.73 Mn.
238 suppliers · spent between 2018 and 2023
Direct purchases
1.27 Mn.
512 purchases
Offline purchases
450,714 RON
330 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: 0.02% of everything spent in ALBA county · Ranked 224 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 95; the other 83 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 | EXPERT G ENTERTAINMENT SRL CUI: 37758706 | 222,000 | — | — | 222,000 | 12.9% | 5 |
| 2 | MOLDOVAN R NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 32787727 | — | 95,200 | — | 95,200 | 5.5% | 6 |
| 3 | ARINDA TAILOR SRL CUI: 37489578 | 89,280 | — | — | 89,280 | 5.2% | 2 |
| 4 | MICDAN CASA CONSTRUCT SRL CUI: 42314491 | 66,937 | — | — | 66,937 | 3.9% | 1 |
| 5 | TOPSOUND SRL CUI: 16874724 | 52,266 | — | — | 52,266 | 3.0% | 2 |
| 6 | VASINCA SRL CUI: 8501040 | 43,914 | — | — | 43,914 | 2.5% | 6 |
| 7 | MULTIMEDIA-BAND SRL CUI: 19813110 | 42,017 | — | — | 42,017 | 2.4% | 1 |
| 8 | RAFAELO ART SRL CUI: 27763411 | 39,419 | — | — | 39,419 | 2.3% | 6 |
| 9 | LIBRARIE NET SRL CUI: 13784260 | 36,698 | — | — | 36,698 | 2.1% | 7 |
| 10 | TIPO-REX SERVICE SRL CUI: 13807216 | 30,030 | — | — | 30,030 | 1.7% | 11 |
The share is taken of the 1.73 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 |
|---|---|---|---|---|
| DA33742304 | GEORGIA CATERING SRL CUI: 31042146 | 55520000-1 | 31.07.2023 | 122 |
| Contract object: servicii catering festival folclor cmlr | ||||
| DA33740591 | GEORGIA CATERING SRL CUI: 31042146 | 55523000-2 | 31.07.2023 | 1,660 |
| Contract object: prestari servicii catering colocvii cmlr | ||||
| DA33724820 | MEDIA PAPER SRL CUI: 15159862 | 35123400-6 | 26.07.2023 | 210 |
| Contract object: ecuson vertical cu snur folclor | ||||
| DA33711771 | FOCUS PANDA STUDIO SRL CUI: 37500382 | 22814000-9 | 26.07.2023 | 1,500 |
| Contract object: imprimare bilete muzeul de stiintele naturii | ||||
| DA33713225 | EXCELENT TRANS SRL CUI: 18413212 | 60130000-8 | 25.07.2023 | 2,000 |
| Contract object: transport rutier specializat de pasageri_festivalul de folclor | ||||
| DA33699934 | CHIMTITAN SRL CUI: 324996 | 44812220-3 | 24.07.2023 | 1,805 |
| Contract object: vopsea acrilicatabara internationala aiud | ||||
| DA33695881 | PEPINIERA SOSA SRL CUI: 38162980 | 03121210-0 | 24.07.2023 | 744 |
| Contract object: aranjament floral festival folclor aiud | ||||
| DA33699420 | RAFAELO ART SRL CUI: 27763411 | 19212300-8 | 21.07.2023 | 8,020 |
| Contract object: sasiu cu panza pentru tabara internationala aiud_cmlr | ||||
| DA33680352 | PANORAMIC EXPLO SRL CUI: 23186663 | 92360000-2 | 21.07.2023 | 9,000 |
| Contract object: prestari servicii articole pirotehnice (spectacol artificii rc1)_festival folclor aiud | ||||
| DA33689430 | ALBASOFT SRL CUI: 14148466 | 50311400-2 | 20.07.2023 | 101 |
| Contract object: revizie tehnica pentru casa de marcat muzeul aiud | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1998962 | TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 | 92312000-1 | 14.09.2023 | 1,500 |
| Contract object: servicii artistice de teatru de papusi | ||||
| DAN1998947 | REWE ROMANIA SRL CUI: 13348610 | 15000000-8 | 14.09.2023 | 100 |
| Contract object: achizitie turta dulce | ||||
| DAN1998900 | APIDAVA SRL CUI: 2763904 | 03142100-9 | 14.09.2023 | 351 |
| Contract object: achizitie miere pentru manifestarea mierea, miracolul naturii | ||||
| DAN1998891 | BALLOONS SHOP SRL CUI: 35910246 | 39298000-7 | 14.09.2023 | 252 |
| Contract object: achizitie ornamente baloane manifestare mierea miracolul naturii | ||||
| DAN1998833 | STEAU ELENA INTREPRINDERE INDIVIDUALA CUI: 27807500 | 39224300-1 | 14.09.2023 | 65 |
| Contract object: materiale curatenie | ||||
| DAN1998809 | DIADUCU SRL CUI: 16521900 | 50413200-5 | 14.09.2023 | 275 |
| Contract object: verificat stingatoare | ||||
| DAN1998806 | BENCE & DALMA SRL CUI: 17364529 | 39224300-1 | 14.09.2023 | 46 |
| Contract object: produse curatenie muzeu | ||||
| DAN1998802 | LIDL DISCOUNT SRL CUI: 22891860 | 15000000-8 | 14.09.2023 | 126 |
| Contract object: produse manifestare noaptea muzeelor | ||||
| DAN1998767 | FLOREA OIL SRL CUI: 24251948 | 60172000-4 | 14.09.2023 | 2,958 |
| Contract object: carburant festival folclor | ||||
| DAN1998712 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | 66516100-1 | 14.09.2023 | 607 |
| Contract object: asigurare rca | ||||
- 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/16862800/api/v1/authorities/16862800/spend/api/v1/authorities/16862800/scores/api/v1/authorities/16862800/benchmarks/api/v1/authorities/16862800/county/api/v1/red-flags/by-authority/16862800/api/v1/authorities/16862800/years/api/v1/authorities/16862800/cpv/api/v1/authorities/16862800/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders