Total spending
30.71 Mn.
204 suppliers · spent between 2018 and 2026
Direct purchases
16.84 Mn.
402 purchases
Offline purchases
717,454 RON
23 purchases
Tenders
13.15 Mn.
5 procedures · 5 contracts
Single-bidder rate
40.0%
5 lots
National rate: 40.9%
Ranked 2,891 of 5,138
DSI index
57.2%
17.56 Mn. of 30.71 Mn. without a tender
National median: 33.4%
Ranked 540 of 4,323
HHI
2,587
0 of 1 markets concentrated
National median: 1,961
Ranked 1,042 of 3,055
In county context: 0.31% of everything spent in ALBA county · Ranked 72 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 83; the other 71 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 | DRUMURI SI PODURI BANAT SRL CUI: 28615235 | 449,835 | — | 6,276,532 | 6,726,367 | 21.9% | 2 |
| 2 | CAVADINI CONSTRUCT SRL CUI: 28494079 | — | — | 5,525,923 | 5,525,923 | 18.0% | 1 |
| 3 | EJON - INSTAL SRL CUI: 21747611 | 1,580,475 | — | — | 1,580,475 | 5.1% | 6 |
| 4 | COMAN INSTAL CONSTRUCT SRL CUI: 16254102 | 424,800 | — | 669,102 | 1,093,902 | 3.6% | 3 |
| 5 | VODAFONE ROMANIA SA CUI: 8971726 | 755,794 | — | — | 755,794 | 2.5% | 1 |
| 6 | OTNIEL SRL CUI: 4481713 | 700,317 | — | — | 700,317 | 2.3% | 8 |
| 7 | ATLAS SPORT SRL CUI: 31806715 | 699,034 | — | — | 699,034 | 2.3% | 1 |
| 8 | PRODESIGN RS SRL CUI: 48496856 | 604,500 | — | — | 604,500 | 2.0% | 3 |
| 9 | CIOTA FLAVIA ANTONELA- EXPERT CONTABIL CUI: 25861634 | 334,500 | 234,000 | — | 568,500 | 1.9% | 7 |
| 10 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 13,330 | — | 418,035 | 431,365 | 1.4% | 4 |
The share is taken of the 30.71 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 |
|---|---|---|---|---|
| DA41265117 | DRAGAN BRIKETTS SALE SRL CUI: 43632191 | 09111400-4 | 25.09.2026 | 18,010 |
| Contract object: achizitie peleti pentru asigurarea incalzirii sediului primariei comunei livezile | ||||
| DA41233657 | A & M CONSTRUCT MONTAJ SRL CUI: 31530473 | 71521000-6 | 22.09.2026 | 10,000 |
| Contract object: dirig. de santier pt. obiectivul:amenajare prin pietruire dc188 in uat livezile- tronson 1, jud.tmis | ||||
| DA41233118 | GBC GAZ-INSTAL SRL CUI: 53139213 | 39715210-2 | 22.09.2026 | 18,980 |
| Contract object: achizitie si montare centrala termica pe peleti la scoala primara dolat, com. livezile, jud. timis | ||||
| DA41139717 | PROCONS FM SRL CUI: 51792150 | 71332000-4 | 09.09.2026 | 57,000 |
| Contract object: intocm. studiu geotehnic infiintare sistem de canalizare si extindere retea alimentare cu apa | ||||
| DA41118673 | SERMAC CONSTRUCT & DESIGN SRL CUI: 23763648 | 71351810-4 | 07.09.2026 | 82,000 |
| Contract object: servi. realiz.masuratori topo.pt.infiintare sistem de canalizare si extindere retea alimentare apa | ||||
| DA41115547 | N & A FERMA TRANS SRL CUI: 18530794 | 45233140-2 | 07.09.2026 | 147,484 |
| Contract object: amenajare prin pietruire dc188 in uat livezile - tronson 1, judetul timis | ||||
| DA41040587 | ASOCIATIA CULTURALA ANA LUGOJANA - LUGOJ CUI: 34498830 | 92312000-1 | 24.08.2026 | 29,150 |
| Contract object: servicii artistice pentru evenimentul: sarbatoarea fiilor satului, comuna livezile, judetul timis | ||||
| DA41010584 | ALEXA INSTAL SERVICE SRL CUI: 18001521 | 50800000-3 | 19.08.2026 | 2,314 |
| Contract object: servicii de inlocuire placa electronica defecta la centrala termica a primariei com. livezile | ||||
| DA40991152 | OPTIM FOND SRL CUI: 26619427 | 79400000-8 | 13.08.2026 | 20,000 |
| Contract object: consult.redactar.depunere dosar finant.modernizare, extindere si dotare cladire sc.gimn.livezile-prv | ||||
| DA40951617 | DAJU PROFI GRUP SRL CUI: 38911645 | 79952000-2 | 06.08.2026 | 7,500 |
| Contract object: servicii de inchiriere cort pentru evenimentul: zilele comunei livezile, judetul timis | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826390 | ELKOPLAST ROMANIA SRL CUI: 21694681 | 34928480-6 | 06.08.2026 | 5,100 |
| Contract object: achizitie containere cu capac semi-rotund pentru deseuri plastice, comuna livezile, judetul timis | ||||
| DAN2699064 | CRISBO COMPANY SRL CUI: 7954166 | 79930000-2 | 09.03.2026 | 30,000 |
| Contract object: servicii de elaborare documentatia de avizare a lucrarilor de interventie - d.al.i. pentru obiectivul de investitii: modernizarea sistemului de iluminat public in comuna livezile, judetul timis, etapa a ii-a, in cadrul programului privind sprijinirea eficientei energetice si a gestionarii inteligente a energiei in infrastructurii de iluminat public - prin afm | ||||
| DAN1991781 | BECHE GHEORGHE DIRIGINTE DE SANTIER CUI: 21984081 | 71520000-9 | 01.09.2023 | 6,000 |
| Contract object: servicii de dirigintie de santier pentru obiectivul lucrari de amenajare loc de joaca pentru copii in localitatea dolat, comuna livezile, judetul timis | ||||
| DAN1931218 | HAINEALA GABRIEL RAZVAN PERSOANA FIZICA AUTORIZATA CUI: 30679753 | 92312230-2 | 30.05.2023 | 22,000 |
| Contract object: servicii de sculptare vultur realistic cu aripile deschise, com. livezile, jud. timis | ||||
| DAN1787659 | ALFAVAR HOLDING SRL CUI: 34763589 | 71322000-1 | 02.11.2022 | 75,000 |
| Contract object: servicii de intocmire p.t. si asistenta tehnica pentru: infiintare centru de colectare selectiva a deseurilor, cu aport voluntar, in comuna livezile, judetul timis prin pnrr - componenta c3 | ||||
| DAN1787480 | ALFAVAR HOLDING SRL CUI: 34763589 | 79314000-8 | 02.11.2022 | 85,000 |
| Contract object: serv de intocmire sf si obtinere avize pt proiectul: nfiintare centru de colectare selectiva a deseurilor, cu aport voluntar, in comuna livezile, judetul timis, prin pnrr, componenta 3 | ||||
| DAN1689658 | CIOTA FLAVIA ANTONELA- EXPERT CONTABIL CUI: 25861634 | 79211000-6 | 25.05.2022 | 60,000 |
| Contract object: servicii de contabilitate, com. livezile, jud. timis | ||||
| DAN1645750 | RMB CASA AUTO TIMISOARA SRL CUI: 6724860 | 50110000-9 | 16.03.2022 | 3,299 |
| Contract object: servicii de de reparare si intretinere a microbuzului scolar tm 11 zgo, com. livezile, jud. timis | ||||
| DAN1634342 | SPIN COM-EXIM SRL CUI: 5969560 | 31520000-7 | 22.02.2022 | 1,588 |
| Contract object: achizitie panouri led, com. livezile, jud. timis | ||||
| DAN1634309 | MI TAM AIR CONDITIONERS SRL CUI: 7497439 | 39715200-9 | 22.02.2022 | 15,077 |
| Contract object: achizitie pompe pentru sistemul de incalzire, com. livezile, jud. timis | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127353 | procedura simplificata | 42900000-5 | 04.11.2025 | 264,064 |
| Contract object: achizitionare echipament pentru ingrijire spatii verzi in comuna livezile, judetul timis | ||||
| SCNA1112871 | procedura simplificata | 45233140-2 | 29.10.2024 | 6,276,532 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare strazi in localitatea livezile si dc 188, comuna livezile, judetul timis | ||||
| SCNA1039059 | procedura simplificata | 45210000-2 | 03.07.2020 | 669,102 |
| Contract object: executie lucrari in cadrul obiectivului refunctionalizare scoala generala in gradinita p.n. livezile | ||||
| SCNA1024810 | procedura simplificata | 45233140-2 | 08.10.2019 | 5,525,923 |
| Contract object: modernizare strazi rurale in localitatea dolat, comuna livezile, judetul timis | ||||
| SCNA1012544 | procedura simplificata | 43262000-7 | 15.02.2019 | 418,035 |
| Contract object: achizitie buldoexcavator si accesorii, com. livezile, jud timis | ||||
- 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/20568677/api/v1/authorities/20568677/spend/api/v1/authorities/20568677/scores/api/v1/authorities/20568677/benchmarks/api/v1/authorities/20568677/county/api/v1/red-flags/by-authority/20568677/api/v1/authorities/20568677/years/api/v1/authorities/20568677/cpv/api/v1/authorities/20568677/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders