Total spending
37.79 Mn.
131 suppliers · spent between 2018 and 2026
Direct purchases
9.63 Mn.
289 purchases
Offline purchases
0 RON
0 purchases
Tenders
28.16 Mn.
5 procedures · 5 contracts
Single-bidder rate
20.0%
5 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
25.5%
9.63 Mn. of 37.79 Mn. without a tender
National median: 33.4%
Ranked 2,961 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.38% of everything spent in ALBA county · Ranked 53 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 70; the other 58 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 | BUGARU TRANS SRL CUI: 27747025 | 1,100 | — | 6,483,565 | 6,484,665 | 17.2% | 2 |
| 2 | CDS PROJECT SRL CUI: 41883707 | 18,392 | — | 6,068,370 | 6,086,762 | 16.1% | 2 |
| 3 | CASSAS SRL CUI: 20695140 | — | — | 6,068,370 | 6,068,370 | 16.1% | 1 |
| 4 | RESCOMT SRL CUI: 27138111 | 460,090 | — | 2,442,034 | 2,902,124 | 7.7% | 4 |
| 5 | GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | — | — | 2,442,034 | 2,442,034 | 6.5% | 1 |
| 6 | STRADE BAUUNTERNEHMUNG SRL CUI: 1529418 | — | — | 2,442,034 | 2,442,034 | 6.5% | 1 |
| 7 | ERPIA SA CUI: 3730956 | — | — | 1,727,511 | 1,727,511 | 4.6% | 1 |
| 8 | NET CONSTRUCT SRL CUI: 23924043 | 766,526 | — | — | 766,526 | 2.0% | 4 |
| 9 | INDEPENDENT AMA SRL CUI: 36673520 | 759,004 | — | — | 759,004 | 2.0% | 1 |
| 10 | HDS VISION BUILD SRL CUI: 47250194 | 652,893 | — | — | 652,893 | 1.7% | 2 |
The share is taken of the 37.79 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.
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 |
|---|---|---|---|---|
| DA41287824 | MECA ENGINEERING SRL CUI: 43311388 | 79314000-8 | 29.09.2026 | 30,000 |
| Contract object: servicii intocmire studiu de fezabilitate putere instalata sub 0,4mw | ||||
| DA41229947 | SERVICII ELECTRICE OLTENIA SRL CUI: 38812986 | 79930000-2 | 21.09.2026 | 45,000 |
| Contract object: servicii de proiectare-cresterea eficientei energetice a sistemului de iluminat prin reabilitare | ||||
| DA41229839 | SERVICII ELECTRICE OLTENIA SRL CUI: 38812986 | 71311000-1 | 21.09.2026 | 45,000 |
| Contract object: servicii de consultanta - cresterea eficientei energetice a sistemului de iluminat prin reabilitare | ||||
| DA41094479 | EXCELLENT RATING SRL CUI: 28206656 | 79400000-8 | 02.09.2026 | 15,000 |
| Contract object: servicii de asistenta si consultanta pentru elaborarea documentelor care sustin sna 2026-2030 | ||||
| DA41094259 | EXCELLENT RATING SRL CUI: 28206656 | 79400000-8 | 02.09.2026 | 15,000 |
| Contract object: asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018 | ||||
| DA40968387 | URBAN SERV CONSTRUCT SRL CUI: 51391582 | 45111291-4 | 11.08.2026 | 32,270 |
| Contract object: reparatii monumente | ||||
| DA40804152 | TECH CONSULT SRL CUI: 17355636 | 50312000-5 | 10.07.2026 | 26,400 |
| Contract object: servicii lunare mentenanta it20 | ||||
| DA40422402 | ENACHE MIHAI CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 47367608 | 85310000-5 | 19.05.2026 | 1,500 |
| Contract object: servicii de asistenta sociala | ||||
| DA40105278 | AXATEL SERVICE SRL CUI: 16853357 | 50600000-1 | 30.03.2026 | 4,000 |
| Contract object: demontare, intretinere, remontare si pif sirena electrica cu cofret uts-m03s | ||||
| DA39976283 | POD CONS SRL CUI: 22012600 | 71319000-7 | 16.03.2026 | 20,000 |
| Contract object: expertiza stabilire rest de executat + verificarea lucrarilor executate pe drumuri comunale | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124594 | procedura simplificata | 45231300-8 | 25.08.2025 | 12,136,740 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului extinderea sistemului de canalizare in comuna unirea, judetul dolj | ||||
| SCNA1116846 | procedura simplificata | 43310000-9 | 04.02.2025 | 488,000 |
| Contract object: achizitie buldoexcavator si accesorii pentru dotarea serviciului voluntar al situatiilor de urgenta al comunei unirea | ||||
| SCNA1094236 | procedura simplificata | 45233120-6 | 25.10.2023 | 7,326,103 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare, asfaltare strazi rurale in comuna unirea, judetul dolj | ||||
| SCNA1044463 | procedura simplificata | 45232400-6 | 21.10.2020 | 6,483,565 |
| Contract object: proiectare si executie lucrari pentru proiectul infintare retea de canalizare si statie de epurare in comuna unirea, judetul dolj | ||||
| SCNA1031160 | procedura simplificata | 45232150-8 | 17.01.2020 | 1,727,511 |
| Contract object: proiectare + executie extindere retea alimentare cu apa in comuna unirea, judetul dolj | ||||
- 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/4554084/api/v1/authorities/4554084/spend/api/v1/authorities/4554084/scores/api/v1/authorities/4554084/benchmarks/api/v1/authorities/4554084/county/api/v1/red-flags/by-authority/4554084/api/v1/authorities/4554084/years/api/v1/authorities/4554084/cpv/api/v1/authorities/4554084/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders