Total spending
23.94 Mn.
149 suppliers · spent between 2018 and 2026
Direct purchases
15.29 Mn.
441 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.66 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
63.8%
15.29 Mn. of 23.94 Mn. without a tender
National median: 33.4%
Ranked 370 of 4,323
HHI
4,590
0 of 1 markets concentrated
National median: 1,961
Ranked 326 of 3,055
In county context: 0.24% of everything spent in ALBA county · Ranked 97 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 85; the other 73 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 | REMORINI GRUP SRL CUI: 28154476 | 338,523 | — | 8,656,921 | 8,995,444 | 37.6% | 3 |
| 2 | VL SPRINTER SRL CUI: 18383073 | 5,799,218 | — | — | 5,799,218 | 24.2% | 38 |
| 3 | LPV SERVICE CONSULT SRL CUI: 24812099 | 639,246 | — | — | 639,246 | 2.7% | 1 |
| 4 | EUROGECON SRL CUI: 29529019 | 563,710 | — | — | 563,710 | 2.4% | 15 |
| 5 | CRIS PROVISION SRL CUI: 24066819 | 523,371 | — | — | 523,371 | 2.2% | 5 |
| 6 | MY SEVEN HOME SRL CUI: 39256790 | 495,000 | — | — | 495,000 | 2.1% | 5 |
| 7 | LUXURY DECO STAR SRL CUI: 32158948 | 454,475 | — | — | 454,475 | 1.9% | 4 |
| 8 | EDY & MISU COLECTARE SRL CUI: 41942617 | 388,800 | — | — | 388,800 | 1.6% | 4 |
| 9 | PRIME TELECOM SRL CUI: 13506450 | 271,019 | — | — | 271,019 | 1.1% | 1 |
| 10 | BIDANIC SRL CUI: 13563316 | 268,698 | — | — | 268,698 | 1.1% | 4 |
The share is taken of the 23.94 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 |
|---|---|---|---|---|
| DA41278343 | PROLINIARUT SRL CUI: 29533745 | 34992200-9 | 28.09.2026 | 5,736 |
| Contract object: pachet indicatoare rutiere +indicatoare rutiere | ||||
| DA41238837 | ASO AUDIT SRL CUI: 29717187 | 79212100-4 | 24.09.2026 | 2,500 |
| Contract object: servicii auditare extrena | ||||
| DA41247380 | EUROGECON SRL CUI: 29529019 | 72224000-1 | 24.09.2026 | 20,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare | ||||
| DA41142322 | HIKO SPORTS SRL CUI: 43427359 | 43325000-7 | 09.09.2026 | 268,220 |
| Contract object: furnizare, montaj si amenajare loc de joaca in loc obreja | ||||
| DA41054402 | MIRGHIS EMIL GAVRIL PERSOANA FIZICA AUTORIZATA CUI: 50119750 | 76450000-2 | 26.08.2026 | 12,000 |
| Contract object: servicii denisipare si dezinfectie foraj 2026 | ||||
| DA40953559 | LANDISA PLANT SRL CUI: 34468791 | 03451300-9 | 06.08.2026 | 13,531 |
| Contract object: euonimus jap. bravo clt palla, loropetalum fire dance v 10 lt,photinia fraseri red robin palla,prunu | ||||
| DA40924445 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 03.08.2026 | 2,374 |
| Contract object: fosa tricompartimentata 2000 litri | ||||
| DA40885327 | KMZERO SRL CUI: 15548711 | 44114200-4 | 27.07.2026 | 18,337 |
| Contract object: produse din beton | ||||
| DA40862496 | LANDISA PLANT SRL CUI: 34468791 | 03452000-3 | 21.07.2026 | 12,703 |
| Contract object: prunus pisardi nigra | ||||
| DA40844803 | KMZERO SRL CUI: 15548711 | 44114250-9 | 17.07.2026 | 35,648 |
| Contract object: pachet amenajare spatii exterioare | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1029491 | procedura simplificata | 45233120-6 | 13.12.2019 | 3,718,254 |
| Contract object: proiectare si executie lucrari de modernizare a drumurilor de interes local, in cadrul proiectului :modernizare strazi pe raza comunei obreja, judetul caras-severin | ||||
| SCNA1009770 | procedura simplificata | 45232400-6 | 10.12.2018 | 4,938,667 |
| Contract object: servicii de proiectare faza documentatii tehnice pentru obtinerea avizelor, acordurilor si autorizatiilor proiect tehnic si asistenta tehnica din partea proiectantului si executie de lucrari pentruobiectivul canalizare menajera si statie de epurare localitatea obreja,judetul caras-severin | ||||
- 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/3227530/api/v1/authorities/3227530/spend/api/v1/authorities/3227530/scores/api/v1/authorities/3227530/benchmarks/api/v1/authorities/3227530/county/api/v1/red-flags/by-authority/3227530/api/v1/authorities/3227530/years/api/v1/authorities/3227530/cpv/api/v1/authorities/3227530/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders