Total spending
41.45 Mn.
108 suppliers · spent between 2018 and 2026
Direct purchases
15.07 Mn.
250 purchases
Offline purchases
0 RON
0 purchases
Tenders
26.39 Mn.
19 procedures · 22 contracts
Single-bidder rate
31.8%
22 lots
National rate: 40.9%
Ranked 3,723 of 5,138
DSI index
36.4%
15.07 Mn. of 41.45 Mn. without a tender
National median: 33.4%
Ranked 1,874 of 4,323
HHI
1,532
0 of 1 markets concentrated
National median: 1,961
Ranked 2,036 of 3,055
In county context: 0.42% of everything spent in ALBA county · Ranked 46 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 58; the other 46 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 | SPERANTA SRL CUI: 2163772 | 1,965,744 | — | 4,363,937 | 6,329,681 | 15.3% | 5 |
| 2 | NAFTO MONGCOST SRL CUI: 37487666 | 1,175,732 | — | 4,505,373 | 5,681,105 | 13.7% | 6 |
| 3 | PSG ONE SRL CUI: 31293660 | — | — | 5,057,168 | 5,057,168 | 12.2% | 3 |
| 4 | DESIGN CONS SRL CUI: 16946766 | — | — | 4,447,398 | 4,447,398 | 10.7% | 3 |
| 5 | BELLUXA GLOBAL TRANS SRL CUI: 43442120 | 384,110 | — | 1,629,277 | 2,013,387 | 4.9% | 3 |
| 6 | TERRA DINAMIC SRL CUI: 24327710 | 13,107 | — | 1,900,000 | 1,913,107 | 4.6% | 2 |
| 7 | MAXIS TRANS SRL CUI: 21102674 | — | — | 1,817,850 | 1,817,850 | 4.4% | 1 |
| 8 | DAMITRADE SRL CUI: 17270521 | 1,548,072 | — | — | 1,548,072 | 3.7% | 7 |
| 9 | BGT CONSTRUCTII EXPERT SRL CUI: 51263273 | 1,510,219 | — | — | 1,510,219 | 3.6% | 3 |
| 10 | RSG REPARATII STRADALE GENERALE SRL CUI: 9649398 | — | — | 1,127,424 | 1,127,424 | 2.7% | 1 |
The share is taken of the 41.45 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 |
|---|---|---|---|---|
| DA41241243 | WATERLOO SERVICES SRL CUI: 46355559 | 79411000-8 | 23.09.2026 | 45,000 |
| Contract object: consultanta si managementul de proiect -parc fotovoltaic cu stocare pt.autoconsumul com.calnic | ||||
| DA41157866 | WATERLOO SERVICES SRL CUI: 46355559 | 71241000-9 | 11.09.2026 | 30,000 |
| Contract object: serv. intocmire studiu de fezabilitate-parc fotovoltaic cu stocare pentru autoconsumul com. calnic | ||||
| DA41117825 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72600000-6 | 04.09.2026 | 11,400 |
| Contract object: achizitie servicii mentenanta avansis taxe standard | ||||
| DA40967890 | CLASS CONSULT PROJECT SRL CUI: 21808042 | 79418000-7 | 11.08.2026 | 30,000 |
| Contract object: achizitie servicii auxiliare procedura simplificata | ||||
| DA40919748 | TDS ORSTA PROD SRL CUI: 4897660 | 30141200-1 | 31.07.2026 | 5,618 |
| Contract object: achizitie calculator dell pro slim essential | ||||
| DA40919693 | ELECTRO COLOR SRL CUI: 32339375 | 31320000-5 | 31.07.2026 | 3,970 |
| Contract object: achizitie cablu acyaby-f 4x25mm multifilar | ||||
| DA40893808 | TDS ORSTA PROD SRL CUI: 4897660 | 50610000-4 | 28.07.2026 | 2,355 |
| Contract object: achizitie si instalare sistem de alarmare la efractie | ||||
| DA40850975 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | 72268000-1 | 20.07.2026 | 7,000 |
| Contract object: achizitie avansis taxe integrare pos (epos) | ||||
| DA40819201 | COSTA UTILAJE SRL CUI: 30043763 | 34913000-0 | 16.07.2026 | 8,413 |
| Contract object: achizitie piese si intretinere tractor si buldoexcavator | ||||
| DA40762070 | CRUCERU BOGDAN-ADRIAN INTREPRINDERE INDIVIDUALA CUI: 39233885 | 72413000-8 | 07.07.2026 | 3,500 |
| Contract object: achizitie servicii creare website primarie | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135941 | procedura simplificata | 45214100-1 | 13.08.2026 | 1,817,850 |
| Contract object: lucrari pentru realizarea investitiei construire gradinita cu program prelungit, comuna cilnic, sat cilnic, judetul gorj ( rest de executat) | ||||
| SCNA1131311 | procedura simplificata | 45232150-8 | 12.03.2026 | 1,138,027 |
| Contract object: reabilitare alimentare cu apa in comuna calnic, judetul gorj - rest de executat | ||||
| SCNA1129956 | procedura simplificata | 79713000-5 | 22.01.2026 | 2,757,823 |
| Contract object: achizitie servicii paza comuna calnic, judetul gorj | ||||
| SCNA1116987 | procedura simplificata | 45330000-9 | 10.02.2025 | 2,523,166 |
| Contract object: lucrari pentru realizarea investitiei - efectuare racorduri utilitati - apa, canalizare satele calnic, stejerei, calnicu de sus, didilesti, valceaua, hodoreasca, pieptani si pinoasa, comuna calnic, judetul gorj. | ||||
| SCNA1106194 | procedura simplificata | 30236000-2 | 21.06.2024 | 336,779 |
| Contract object: furnizare echipamente digitale pentru laborator de informatica, sali de clasa, cabinete si laboratoare de stiinte pentru dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale calnic, comuna calnic, judetul gorj. | ||||
| SCNA1105170 | procedura simplificata | 45233120-6 | 05.06.2024 | 3,236,513 |
| Contract object: lucrari pentru realizarea investitiei - reabilitare dc73, localitatea pinoasa, comuna calnic, judetul gorj | ||||
| SCNA1101597 | procedura simplificata | 16700000-2 | 04.04.2024 | 265,000 |
| Contract object: achizitie tractor si remorca pentru dotare serviciu voluntar pentru situatii de urgenta - comuna cilnic, judetul gorj | ||||
| SCNA1101352 | procedura simplificata | 45453000-7 | 01.04.2024 | 1,629,277 |
| Contract object: lucrari pentru realizarea investitiei modernizare si renovare pentru imobilul scoala din localitatea calnic, judetul gorj, in vederea cresterii eficientei energetice | ||||
| SCNA1098116 | procedura simplificata | 45233120-6 | 22.01.2024 | 2,254,848 |
| Contract object: lucrari pentru realizarea investitiei - asternere covor asfaltic pe drumul dc100 - hodoreasca, comuna calnic, jud. gorj | ||||
| SCNA1092266 | procedura simplificata | 79713000-5 | 18.09.2023 | 1,337,964 |
| Contract object: achizitie publica - servicii de paza comunala in comuna calnic, jud. gorj | ||||
- 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/4448407/api/v1/authorities/4448407/spend/api/v1/authorities/4448407/scores/api/v1/authorities/4448407/benchmarks/api/v1/authorities/4448407/county/api/v1/red-flags/by-authority/4448407/api/v1/authorities/4448407/years/api/v1/authorities/4448407/cpv/api/v1/authorities/4448407/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders