Total spending
44.97 Mn.
268 suppliers · spent between 2018 and 2026
Direct purchases
24.18 Mn.
1,659 purchases
Offline purchases
0 RON
0 purchases
Tenders
20.79 Mn.
15 procedures · 15 contracts
Single-bidder rate
66.7%
15 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
53.8%
24.18 Mn. of 44.97 Mn. without a tender
National median: 33.4%
Ranked 669 of 4,323
HHI
1,919
0 of 2 markets concentrated
National median: 1,961
Ranked 1,575 of 3,055
In county context: 0.46% of everything spent in ALBA county · Ranked 40 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 116; the other 104 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 | INDEMINAREA PRODCOM SRL CUI: 4346571 | 636,389 | — | 8,008,230 | 8,644,619 | 19.2% | 33 |
| 2 | GOGTEO SRL CUI: 34268874 | 3,418,881 | — | 539,950 | 3,958,831 | 8.8% | 36 |
| 3 | ANTREPRIZA MONTAJ INSTALATII SA CUI: 2196150 | — | — | 3,562,253 | 3,562,253 | 7.9% | 1 |
| 4 | VIACOM MUS GRUP SRL CUI: 39990795 | — | — | 3,562,253 | 3,562,253 | 7.9% | 1 |
| 5 | T&D LIDER CONSTRUCCION SRL CUI: 46664953 | 2,464,980 | — | — | 2,464,980 | 5.5% | 13 |
| 6 | REINWESTFAHLEN SRL CUI: 26575835 | 870,316 | — | 592,408 | 1,462,724 | 3.3% | 13 |
| 7 | AUTOMOBILE SERVICE SRL CUI: 565188 | 125,329 | — | 1,002,442 | 1,127,771 | 2.5% | 8 |
| 8 | DELTIC-INSTAL SRL CUI: 12747302 | 1,093,722 | — | — | 1,093,722 | 2.4% | 24 |
| 9 | BALASTIERA MIHAIESTI SRL CUI: 27810556 | 521,216 | — | 555,000 | 1,076,216 | 2.4% | 15 |
| 10 | COBZALAU CONSTRUCT SRL CUI: 24321946 | 766,650 | — | — | 766,650 | 1.7% | 18 |
The share is taken of the 44.97 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 |
|---|---|---|---|---|
| DA41301399 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | 22120000-7 | 30.09.2026 | 117 |
| Contract object: ghid complet de aplicare a legii nr. 169/2026 | ||||
| DA41301307 | EXPERT-MIND SRL CUI: 20767815 | 79212100-4 | 30.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||
| DA41238838 | AMICII BUILDING SRL CUI: 24060832 | 45111000-8 | 22.09.2026 | 51,829 |
| Contract object: demolare anexa si asigurarea utilitatilor aferente scolii dorolea,din sat dorolea | ||||
| DA41228119 | DELTIC-INSTAL SRL CUI: 12747302 | 45231400-9 | 21.09.2026 | 66,100 |
| Contract object: alimentare cu energie electrica la scoala dorolea | ||||
| DA41222052 | CHINDRIS VIO CRIS SRL CUI: 33968977 | 71520000-9 | 21.09.2026 | 4,500 |
| Contract object: servicii dirigintie de santier | ||||
| DA41222791 | RASUNETUL MEDIA SRL CUI: 42110009 | 79341000-6 | 21.09.2026 | 250 |
| Contract object: publicare anunt | ||||
| DA41214285 | T&D LIDER CONSTRUCCION SRL CUI: 46664953 | 45111291-4 | 18.09.2026 | 124,877 |
| Contract object: amenajare alee acces capela in localitatea cusma, comuna livezile | ||||
| DA41171741 | ACTIV INSTAL ALARM SRL CUI: 31930399 | 50112100-4 | 14.09.2026 | 3,602 |
| Contract object: servicii de reparare duster | ||||
| DA41171766 | ACTIV INSTAL ALARM SRL CUI: 31930399 | 50112100-4 | 14.09.2026 | 1,719 |
| Contract object: servicii de reparare opel movano | ||||
| DA41125137 | DEY- CHIMICE SRL CUI: 38946945 | 31681410-0 | 07.09.2026 | 1,273 |
| Contract object: materiale electrice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163375 | licitatie deschisa | 34144900-7 | 27.02.2026 | 1,002,442 |
| Contract object: furnizare autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, pentru parcul auto al primariei comunei livezile | ||||
| SCNA1130872 | procedura simplificata | 30000000-9 | 25.02.2026 | 556,943 |
| Contract object: achizitionare de echipamente it in cadrul proiectului transformarea unitatilor de invatamant din comuna livezile in medii de invatare moderne si sustenabile | ||||
| SCNA1123672 | procedura simplificata | 39100000-3 | 01.08.2025 | 499,078 |
| Contract object: furnizare mobilier pentru obiectivul transformarea unitatilor de invatamant din comuna livezile in medii de invatare moderne si sustenabile | ||||
| SCNA1109848 | procedura simplificata | 45232411-6 | 30.08.2024 | 7,124,506 |
| Contract object: executia lucrarilor pentru obiectivul construirea retelei publice de apa uzata menajera in localitatea cusma, comuna livezile, judetul bistrita-nasaud | ||||
| SCNA1096571 | procedura simplificata | 45233162-2 | 15.12.2023 | 1,213,928 |
| Contract object: executia lucrarilor pentru obiectivul realizare piste de biciclete in localitatea livezile, judetul bistrita-nasaud | ||||
| SCNA1085584 | procedura simplificata | 45233120-6 | 27.04.2023 | 189,568 |
| Contract object: executia lucrarilor de modernizare a drumurilor de acces agricole - componenta executie lucrari suplimentare - podet dalat pe drum agricol de exploatatie deasupra podireiului din carul proiectului modernizarea infrastructurii rutiere agricole in comuna livezile, judetul bistrita-nasaud | ||||
| SCNA1081937 | procedura simplificata | 55524000-9 | 17.01.2023 | 508,365 |
| Contract object: servicii de catering pentru scoala gimnaziala livezile, in cadrul programului pilot de acordare a unui suport alimentar pentru prescolari si elevi din 350 unitati de invatatmant preuniversitar de stat, aferente perioadei ianuarie - iulie 2023 | ||||
| SCNA1070774 | procedura simplificata | 14212310-6 | 06.06.2022 | 555,000 |
| Contract object: achizitie balast natural | ||||
| SCNA1056780 | procedura simplificata | 60182000-7 | 19.08.2021 | 200,000 |
| Contract object: contractul presupune achizitia serviciilor de inchiriere utilaje - 2 loturi, finantat prin buget local.<br>achizitia serviciilor de inchiriere utilaje si echipamente necesare in scopul manipularii materialelor si executarii unor lucrari<br>pentru evenimentele si activitatile organizate de comuna livezile | ||||
| SCNA1056779 | procedura simplificata | 60182000-7 | 19.08.2021 | 300,000 |
| Contract object: contractul presupune achizitia serviciilor de inchiriere utilaje - 2 loturi - lot 1, finantat prin buget local.<br>achizitia serviciilor de inchiriere utilaje si echipamente necesare in scopul manipularii materialelor si executarii unor lucrari<br>pentru evenimentele si activitatile organizate de comuna livezile | ||||
- 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/4347445/api/v1/authorities/4347445/spend/api/v1/authorities/4347445/scores/api/v1/authorities/4347445/benchmarks/api/v1/authorities/4347445/county/api/v1/red-flags/by-authority/4347445/api/v1/authorities/4347445/years/api/v1/authorities/4347445/cpv/api/v1/authorities/4347445/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders