Total spending
27.92 Mn.
172 suppliers · spent between 2018 and 2026
Direct purchases
15.62 Mn.
700 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.30 Mn.
6 procedures · 6 contracts
Single-bidder rate
28.6%
7 lots
National rate: 40.9%
Ranked 3,942 of 5,138
DSI index
56.0%
15.62 Mn. of 27.92 Mn. without a tender
National median: 33.4%
Ranked 584 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.28% of everything spent in ALBA county · Ranked 81 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 103; the other 91 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 | NOMIS 2003 SRL CUI: 15193295 | 3,242,477 | — | 3,697,424 | 6,939,901 | 24.9% | 20 |
| 2 | NOMCRIS CONSTRUCT SRL CUI: 28185863 | 633,000 | — | 3,697,424 | 4,330,424 | 15.5% | 11 |
| 3 | NOMPELET SRL CUI: 28229633 | 18,900 | — | 3,697,424 | 3,716,324 | 13.3% | 2 |
| 4 | CHZ LIGHTING SRL CUI: 46411730 | 758,527 | — | — | 758,527 | 2.7% | 1 |
| 5 | THOT TECHNOLOGY SRL CUI: 37967877 | 736,560 | — | — | 736,560 | 2.6% | 2 |
| 6 | SAFETECH ALERT SRL CUI: 38251760 | 642,173 | — | — | 642,173 | 2.3% | 1 |
| 7 | CONSTAN CONSTRUCT SRL CUI: 18452769 | 139,100 | — | 487,145 | 626,245 | 2.2% | 3 |
| 8 | MAREX-CAD PROIECT SRL CUI: 21129645 | 592,555 | — | — | 592,555 | 2.1% | 26 |
| 9 | INTERVELOCE SRL CUI: 42228870 | 516,067 | — | — | 516,067 | 1.8% | 3 |
| 10 | TOTAL COMPUTERS SRL CUI: 18506010 | 78,977 | — | 414,000 | 492,977 | 1.8% | 28 |
The share is taken of the 27.92 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 |
|---|---|---|---|---|
| DA41242298 | NOVA CREATIV SRL CUI: 40339660 | 71310000-4 | 23.09.2026 | 1,500 |
| Contract object: servicii expert cooptat in comisia de receptie | ||||
| DA41219417 | RIVA SYSTEMS SRL CUI: 33983780 | 79400000-8 | 21.09.2026 | 65,000 |
| Contract object: servicii de management de proiect pentru infiintare parc fotovoltaic | ||||
| DA41184717 | INCORSO CONSULT SRL CUI: 19242870 | 71324000-5 | 15.09.2026 | 18,000 |
| Contract object: servicii de evaluare/ reevaluare patrimoniala | ||||
| DA41137275 | TELEPLUS SRL CUI: 23258115 | 35120000-1 | 08.09.2026 | 1,670 |
| Contract object: furnizare si instalare camera hikvision cu panou solar si sim | ||||
| DA41123825 | DANEX ECHIPAMENTE SRL CUI: 40962381 | 24965000-6 | 08.09.2026 | 6,292 |
| Contract object: pachet furnizare consumabile - produse intretinere statii epurare | ||||
| DA41100349 | AUTOROM ALA SRL CUI: 43963764 | 50110000-9 | 04.09.2026 | 8,505 |
| Contract object: reparatie auto tichigerie/vopsitorie si revizie dacia logan vs05eso | ||||
| DA41088800 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 01.09.2026 | 69 |
| Contract object: verificare stingator tip sm50 | ||||
| DA41088751 | IASISTING GRUP SRL CUI: 28957564 | 50413200-5 | 01.09.2026 | 1,801 |
| Contract object: servicii de verificare/incarcare stingatoare diverse tipuri | ||||
| DA41063736 | MAIA-AUTO PARTS SRL CUI: 46766317 | 34300000-0 | 27.08.2026 | 3,107 |
| Contract object: piese auto | ||||
| DA41048929 | REGIONAL ERM CONSULTING SRL CUI: 35771210 | 79418000-7 | 26.08.2026 | 48,000 |
| Contract object: servicii de consultanta achizitii publice - expert cooptat | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114414 | procedura simplificata | 45232150-8 | 29.11.2024 | 11,092,272 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie de lucrari pentru realizarea obiectivului: reabilitare si modernizare sistem de alimentare cu apa si extindere canalizare in localitatile gugesti si botesti, comuna botesti, judetul vaslui | ||||
| SCNA1113993 | procedura simplificata | 30213000-5 | 20.11.2024 | 26,301 |
| Contract object: furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna botesti, judetul vaslui | ||||
| SCNA1109609 | procedura simplificata | 48900000-7 | 26.08.2024 | 414,000 |
| Contract object: echipamente it si softuri educationale in cadrul obiectivului de investitie intitulat centru local de inovare a comunitatii-aplica solutii inteligente pentru incluziune sociala si ofera programe educationale pentru comunitate in comuna botesti, jud. vaslui | ||||
| SCNA1108015 | procedura simplificata | 39160000-1 | 24.07.2024 | 156,639 |
| Contract object: furnizare mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna botesti, judetul vaslui | ||||
| SCNA1066374 | procedura simplificata | 30213200-7 | 01.03.2022 | 123,136 |
| Contract object: achizitionare dispozitive si echipamente it in cadrul proiectului achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna botesti, judetul vaslui | ||||
| SCNA1019611 | procedura simplificata | 45210000-2 | 12.07.2019 | 487,145 |
| Contract object: proiectare si executieinfiintarea unui centru medico-social in sat gugesti, com. botesti, jud. vaslui | ||||
- 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/3337729/api/v1/authorities/3337729/spend/api/v1/authorities/3337729/scores/api/v1/authorities/3337729/benchmarks/api/v1/authorities/3337729/county/api/v1/red-flags/by-authority/3337729/api/v1/authorities/3337729/years/api/v1/authorities/3337729/cpv/api/v1/authorities/3337729/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders