Total spending
1.44 Mn.
82 suppliers · spent between 2018 and 2026
Direct purchases
1.19 Mn.
343 purchases
Offline purchases
243,090 RON
212 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 236 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 65; the other 53 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 | INFOGRUP SRL CUI: 8266084 | 210,852 | 347 | — | 211,199 | 14.7% | 57 |
| 2 | PRO BUSINESS CLEAN SOLUTIONS SRL CUI: 40822248 | 129,378 | 18,000 | — | 147,378 | 10.3% | 7 |
| 3 | COPYREX PRINTSERVICE SRL CUI: 40163740 | 118,724 | 10,161 | — | 128,885 | 9.0% | 96 |
| 4 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | 105,320 | 14,116 | — | 119,436 | 8.3% | 17 |
| 5 | AUROCAR 2002 SRL CUI: 11690410 | 106,343 | 402 | — | 106,745 | 7.4% | 21 |
| 6 | OMV PETROM MARKETING SRL CUI: 11201891 | 73,472 | 49 | — | 73,521 | 5.1% | 12 |
| 7 | EON ENERGIE ROMANIA SA CUI: 22043010 | — | 55,780 | — | 55,780 | 3.9% | 13 |
| 8 | PRO CENTRAL DOCUMENT SRL CUI: 38927730 | 53,973 | — | — | 53,973 | 3.8% | 6 |
| 9 | TONER SOLUTIONS SRL CUI: 27020700 | 37,819 | — | — | 37,819 | 2.6% | 9 |
| 10 | SOBIS SOLUTIONS SRL CUI: 12018818 | 36,700 | — | — | 36,700 | 2.6% | 6 |
The share is taken of the 1.44 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 |
|---|---|---|---|---|
| DA41176071 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | 50112000-3 | 14.09.2026 | 607 |
| Contract object: reparatie dacia | ||||
| DA41134739 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | 66516100-1 | 08.09.2026 | 872 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||
| DA41087005 | COPYREX PRINTSERVICE SRL CUI: 40163740 | 30125000-1 | 01.09.2026 | 620 |
| Contract object: reparatie copiatoare | ||||
| DA41087036 | COPYREX PRINTSERVICE SRL CUI: 40163740 | 30192000-1 | 01.09.2026 | 1,380 |
| Contract object: pachet 1- accesorii de birou | ||||
| DA40976435 | INFOGRUP SRL CUI: 8266084 | 50800000-3 | 11.08.2026 | 1,670 |
| Contract object: servicii de mentenanta pentru sistemul de supraveghere video si pontaj acces | ||||
| DA40927931 | COPYREX PRINTSERVICE SRL CUI: 40163740 | 34351100-3 | 03.08.2026 | 736 |
| Contract object: cauciucuri ab01daj | ||||
| DA40927956 | COPYREX PRINTSERVICE SRL CUI: 40163740 | 30125100-2 | 03.08.2026 | 2,950 |
| Contract object: cartuse toner | ||||
| DA40918434 | AUROCAR 2002 SRL CUI: 11690410 | 50112000-3 | 31.07.2026 | 254 |
| Contract object: servicii de reparatie ab21agr | ||||
| DA40916928 | INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 | 50112000-3 | 31.07.2026 | 1,437 |
| Contract object: reparatie dacia | ||||
| DA40782908 | MIROPA ARM SRL CUI: 14657400 | 50413200-5 | 08.07.2026 | 116 |
| Contract object: verificare hidranti de incendiu interiori | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862949 | RER VEST SA CUI: 8309690 | 90500000-2 | 24.09.2026 | 488 |
| Contract object: salubrutate august | ||||
| DAN2862946 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | 71700000-5 | 24.09.2026 | 110 |
| Contract object: raport consum si acces harta trafic septembrie | ||||
| DAN2862941 | APA-CTTA SA CUI: 1755482 | 90400000-1 | 24.09.2026 | 474 |
| Contract object: evacuare canal si apa meteo lunaa august | ||||
| DAN2862930 | APA-CTTA SA CUI: 1755482 | 65111000-4 | 24.09.2026 | 316 |
| Contract object: consum apa potabila august | ||||
| DAN2862921 | TRANSGILYEN SRL CUI: 8029240 | 71631200-2 | 24.09.2026 | 207 |
| Contract object: itp ab09vft | ||||
| DAN2862888 | MOLTRANS-SERVICE SRL CUI: 10945702 | 50112100-4 | 24.09.2026 | 521 |
| Contract object: inlocuit contact de pornire auto ab02daj | ||||
| DAN2862866 | PETRUTA V MARCELA - CABINET MEDICINA DE FAMILIE CUI: 20560223 | 85147000-1 | 24.09.2026 | 1,000 |
| Contract object: servicii de medicina muncii luna iulie si august | ||||
| DAN2862859 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 24.09.2026 | 1,962 |
| Contract object: consum de energie electrica august | ||||
| DAN2862743 | LA FANTANA SRL CUI: 50455254 | 15981100-9 | 24.09.2026 | 144 |
| Contract object: abonament apa potabila la bidon august | ||||
| DAN2862738 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09310000-5 | 24.09.2026 | 2,534 |
| Contract object: consum energie electrica iulie | ||||
- 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/37788456/api/v1/authorities/37788456/spend/api/v1/authorities/37788456/scores/api/v1/authorities/37788456/benchmarks/api/v1/authorities/37788456/county/api/v1/red-flags/by-authority/37788456/api/v1/authorities/37788456/years/api/v1/authorities/37788456/cpv/api/v1/authorities/37788456/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders