Total spending
58.74 Mn.
332 suppliers · spent between 2018 and 2026
Direct purchases
13.60 Mn.
1,008 purchases
Offline purchases
3.19 Mn.
339 purchases
Tenders
41.95 Mn.
12 procedures · 18 contracts
Single-bidder rate
44.4%
18 lots
National rate: 40.9%
Ranked 2,436 of 5,138
DSI index
28.6%
16.79 Mn. of 58.74 Mn. without a tender
National median: 33.4%
Ranked 2,661 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.59% of everything spent in ALBA county · Ranked 32 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 136; the other 124 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 | CADVYLL CONST SRL CUI: 17559415 | 1,307,852 | — | 16,840,791 | 18,148,643 | 30.9% | 9 |
| 2 | SIRIUS PROIECTARE STUDII SRL CUI: 438125 | 295,650 | — | 10,882,539 | 11,178,189 | 19.0% | 6 |
| 3 | MILAR CONSTRUCT SRL CUI: 23041948 | 16,355 | — | 4,012,937 | 4,029,292 | 6.9% | 2 |
| 4 | STEF EDIL CDP SRL CUI: 31448897 | — | — | 3,299,563 | 3,299,563 | 5.6% | 1 |
| 5 | PENCRAFT SRL CUI: 19173045 | 154,500 | — | 2,672,667 | 2,827,167 | 4.8% | 4 |
| 6 | SOCUB SRL CUI: 18299488 | — | — | 1,632,935 | 1,632,935 | 2.8% | 7 |
| 7 | VODAFONE ROMANIA SA CUI: 8971726 | 1,631,169 | 1,659 | — | 1,632,828 | 2.8% | 3 |
| 8 | ROSSAL SRL CUI: 15276951 | — | 1,014,184 | — | 1,014,184 | 1.7% | 13 |
| 9 | PETRINA CONSTRUCT SRL CUI: 2863342 | 569,804 | 84,000 | — | 653,804 | 1.1% | 10 |
| 10 | METALMOB CONCEPT SRL CUI: 43717379 | 552,483 | — | — | 552,483 | 0.9% | 1 |
The share is taken of the 58.74 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 |
|---|---|---|---|---|
| DA41289076 | ROMARNIA COM SRL CUI: 3428800 | 30192700-8 | 29.09.2026 | 229 |
| Contract object: papetarie | ||||
| DA41211821 | ALCRO TRADE SRL CUI: 5400989 | 71332000-4 | 18.09.2026 | 6,000 |
| Contract object: studiu geotehnic pentru un amplasament din categoria geotehnica 2 | ||||
| DA41194050 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 16.09.2026 | 1,139 |
| Contract object: pachet diverse articole | ||||
| DA41162973 | TEHNOCAD SRL CUI: 22463790 | 71354300-7 | 11.09.2026 | 1,300 |
| Contract object: intocmire plan topografic | ||||
| DA41147841 | RAMA-GRUP SRL CUI: 17325252 | 44423450-0 | 09.09.2026 | 960 |
| Contract object: pachet placute de inregistrare vehicule lente conforme ordinului 181/2024 si sr 13600/2025 | ||||
| DA41096100 | INTEGRAL SERV SRL CUI: 15185144 | 16810000-6 | 02.09.2026 | 1,575 |
| Contract object: pachet consumabile pt motocoase stihl | ||||
| DA41073983 | ROMARNIA COM SRL CUI: 3428800 | 39162110-9 | 31.08.2026 | 211 |
| Contract object: rechizite | ||||
| DA41069295 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 28.08.2026 | 782 |
| Contract object: pachet diverse articole | ||||
| DA41068982 | DEDEMAN SRL CUI: 2816464 | 44221211-7 | 28.08.2026 | 83 |
| Contract object: set contratoc 10x150 stejar gri | ||||
| DA41031387 | FARCAS AUTO TEST SRL CUI: 45778739 | 71631000-0 | 21.08.2026 | 250 |
| Contract object: servicii de inspectie tehnica nt06sku | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796721 | VODAFONE ROMANIA SA CUI: 8971726 | 32250000-0 | 02.07.2026 | 1,659 |
| Contract object: servicii de telefonie | ||||
| DAN2796716 | ROSSAL SRL CUI: 15276951 | 90500000-2 | 02.07.2026 | 93,100 |
| Contract object: servicii de salubrizare | ||||
| DAN2796706 | ORANGE ROMANIA SA CUI: 9010105 | 72400000-4 | 02.07.2026 | 17,120 |
| Contract object: internet | ||||
| DAN2796699 | MIHOC OIL SRL CUI: 8137551 | 09123000-7 | 02.07.2026 | 1,768 |
| Contract object: gaze naturale | ||||
| DAN2796694 | LUKOIL ROMANIA SRL CUI: 10547022 | 09100000-0 | 02.07.2026 | 11,436 |
| Contract object: combustibil | ||||
| DAN2796680 | LA GRADINA STIL SRL CUI: 24537436 | 39296000-3 | 02.07.2026 | 170 |
| Contract object: coroana monumentul eroilor | ||||
| DAN2796646 | LA FANTANA SRL CUI: 35534516 | 15860000-4 | 02.07.2026 | 390 |
| Contract object: abonament | ||||
| DAN2796634 | FAN COURIER EXPRESS SRL CUI: 13838336 | 64120000-3 | 02.07.2026 | 25 |
| Contract object: curierat | ||||
| DAN2796623 | EON ENERGIE ROMANIA SA CUI: 22043010 | 09310000-5 | 02.07.2026 | 45,005 |
| Contract object: energie electrica | ||||
| DAN2796600 | DIGI ROMANIA SA CUI: 5888716 | 72400000-4 | 02.07.2026 | 26 |
| Contract object: servicii de internet | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115363 | procedura simplificata | 45232400-6 | 19.12.2024 | 16,419,743 |
| Contract object: servicii de proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii extindere retea de alimentare cu apa si canalizare menajera in comuna botesti, judetul neamt, finantat prin planul national de redresare si rezilienta apel nr. pnrr/2022/c1/i.1 | ||||
| CAN1138886 | licitatie deschisa | 30000000-9 | 16.12.2024 | 1,632,935 |
| Contract object: furnizare dotari in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a unitatii de invatamant preuniversitar din reteaua ipt - liceul tehnologic nisiporesti | ||||
| SCNA1101079 | procedura simplificata | 45233162-2 | 26.03.2024 | 1,155,742 |
| Contract object: executie lucrari pentru obiectivul infiintare piste pentru ciclisti in sat nisiporesti, comuna botesti, judetul neamt | ||||
| SCNA1097733 | procedura simplificata | 71410000-5 | 11.01.2024 | 440,828 |
| Contract object: elaborarea planului urbanistic general in format gis pentru gestionarea activitatii de urbanism, cu baza de date urbane si instrumentele de raportare inteligenta pentru proiect actualizarea planului urbanistic general/pug in comuna botesti judetul neamt | ||||
| PCA1002348 | procedura simplificata | 85200000-1 | 17.08.2023 | 199,980 |
| Contract object: delegarea gestiunii serviciului de gestionare a cainilor fara stapan al comunei botesti | ||||
| SCNA1082308 | procedura simplificata | 45321000-3 | 27.01.2023 | 8,025,875 |
| Contract object: executie lucrari pentru proiectul de investitii cresterea eficientei energetice a cladirii liceului tehnologic nisiporesti, comuna botesti, judetul neamt, finantat prin p.o.r., axa prioritara 3.1, cod smis: 139978. | ||||
| SCNA1077785 | procedura simplificata | 45233161-5 | 20.10.2022 | 1,945,315 |
| Contract object: infiintare trotuare,rigole carosabile, consolidare acostamente la dc 103 in sat barticesti, judetul neamt | ||||
| SCNA1077567 | procedura simplificata | 45232411-6 | 15.10.2022 | 8,018,000 |
| Contract object: servicii de proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii extindere retea de canalizare menajera in comuna botesti, judetul neamt, etapa 2021 | ||||
| SCNA1073370 | procedura simplificata | 71322000-1 | 22.07.2022 | 123,302 |
| Contract object: elaborare servicii de proiectare faza proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul de investitii cresterea eficientei energetice a cladirii liceului tehnologic nisiporesti, comuna botesti, judetul neamt | ||||
| SCNA1050719 | procedura simplificata | 34130000-7 | 23.03.2021 | 289,000 |
| Contract object: achizitie autosasiu cu bena basculabila | ||||
- 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/2613656/api/v1/authorities/2613656/spend/api/v1/authorities/2613656/scores/api/v1/authorities/2613656/benchmarks/api/v1/authorities/2613656/county/api/v1/red-flags/by-authority/2613656/api/v1/authorities/2613656/years/api/v1/authorities/2613656/cpv/api/v1/authorities/2613656/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders