Total spending
23.28 Mn.
153 suppliers · spent between 2018 and 2026
Direct purchases
11.20 Mn.
602 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.08 Mn.
8 procedures · 8 contracts
Single-bidder rate
50.0%
8 lots
National rate: 40.9%
Ranked 1,796 of 5,138
DSI index
48.1%
11.20 Mn. of 23.28 Mn. without a tender
National median: 33.4%
Ranked 981 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.19% of everything spent in ARGEȘ county · Ranked 114 of 493 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 94; the other 82 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 | ROBY & ERY CONSTRUCT SRL CUI: 34683986 | 4,086,869 | — | 2,561,521 | 6,648,390 | 28.6% | 17 |
| 2 | ALBANIC SERVICE SRL CUI: 15172365 | 23,933 | — | 5,866,367 | 5,890,300 | 25.3% | 2 |
| 3 | DRUMURI SI PODURI LOCALE ALBA SA CUI: 4331392 | 267,453 | — | 3,196,733 | 3,464,186 | 14.9% | 6 |
| 4 | MBI CONSTRUCT INVEST SRL CUI: 35341329 | 1,776,680 | — | — | 1,776,680 | 7.6% | 7 |
| 5 | NICAVER INSTAL SRL CUI: 40946564 | 495,354 | — | — | 495,354 | 2.1% | 1 |
| 6 | SMART TREND SRL CUI: 18747506 | — | — | 369,912 | 369,912 | 1.6% | 1 |
| 7 | ENER ROM INSTAL SRL CUI: 36398366 | 295,750 | — | — | 295,750 | 1.3% | 1 |
| 8 | CFD PROJECT SRL CUI: 23471686 | 275,800 | — | — | 275,800 | 1.2% | 10 |
| 9 | VSOPTM SRL CUI: 37952582 | 209,000 | — | — | 209,000 | 0.9% | 3 |
| 10 | PRENIS SRL CUI: 6698361 | 195,920 | — | — | 195,920 | 0.8% | 1 |
The share is taken of the 23.28 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 |
|---|---|---|---|---|
| DA41260997 | SOF SERVICE SRL CUI: 14872336 | 39831240-0 | 25.09.2026 | 961 |
| Contract object: produse de curatenie si papetarie | ||||
| DA41181690 | MBI CONSTRUCT INVEST SRL CUI: 35341329 | 45000000-7 | 15.09.2026 | 898,100 |
| Contract object: executie lucrari de modernizare infrastructura pietonala si de scurgere a apelor pluviale | ||||
| DA41112798 | DEEJAY RAZZ EVENTS SRL CUI: 39151440 | 79952000-2 | 04.09.2026 | 5,000 |
| Contract object: servicii sonorizare, dj | ||||
| DA41089040 | DEDEMAN SRL CUI: 2816464 | 44423000-1 | 01.09.2026 | 872 |
| Contract object: diverse articole | ||||
| DA41084070 | AGROLIV SRL CUI: 6761027 | 44190000-8 | 01.09.2026 | 1,792 |
| Contract object: diverse materiale | ||||
| DA41080150 | DAMI PROD SRL CUI: 6615790 | 45215500-2 | 01.09.2026 | 1,500 |
| Contract object: serviciu de inchiriere si intretinere toalete ecologice | ||||
| DA41080433 | CRISAN ROBERT IULIAN PERSOANA FIZICA AUTORIZATA CUI: 49981000 | 92312000-1 | 01.09.2026 | 8,000 |
| Contract object: prestari servicii artistice pentru evenimente si sarbatori | ||||
| DA40994157 | NICAVER INSTAL SRL CUI: 40946564 | 45317000-2 | 14.08.2026 | 495,354 |
| Contract object: executie lucrari infintare capacitati de productie din sursa solara | ||||
| DA40989754 | ARTIFICII DE VIS SRL CUI: 32017728 | 92360000-2 | 13.08.2026 | 7,500 |
| Contract object: focuri de artificii | ||||
| DA40985891 | AUTO DASIS SRL CUI: 18814400 | 34312300-0 | 13.08.2026 | 5,500 |
| Contract object: radiator 1 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113922 | procedura simplificata | 45222300-2 | 19.11.2024 | 369,912 |
| Contract object: infiintare sistem de supraveghere video in comuna radesti, judetul alba | ||||
| SCNA1104446 | procedura simplificata | 45233120-6 | 23.05.2024 | 3,196,733 |
| Contract object: executie lucrari la obiectivul modernizarea infrastructurii rutiere in comuna radesti, judetul alba | ||||
| SCNA1036265 | procedura simplificata | 45232400-6 | 04.05.2020 | 5,866,367 |
| Contract object: extindere retea de alimentare cu apa in localitatea soimus si constructie retea de canalizare in localitatile leorint si mescreac din comuna radesti, judetul alba | ||||
| SCNA1033339 | procedura simplificata | 45210000-2 | 09.03.2020 | 883,126 |
| Contract object: achizitie lucrari aferente obiectivului extindere si modernizare primarie radesti | ||||
| SCNA1025397 | procedura simplificata | 45453000-7 | 17.10.2019 | 1,678,395 |
| Contract object: executie lucrari pentru proiectul reabilitarea, modernizarea si echiparea infrastructurii educationale in cadrul scolii radesti, judetul alba | ||||
| SCNA1006707 | procedura simplificata | 71322000-1 | 22.10.2018 | 32,769 |
| Contract object: extindere retea de alimentare cu apa in localitatea soimus si constructie retea de canalizare si statie de epurare in localitatile leorint si mescreac din comuna radesti, judetul alba | ||||
| SCNA1005461 | procedura simplificata | 71322000-1 | 01.10.2018 | 10,367 |
| Contract object: servicii de proiectare si asistenta tehnica pentru investitia extindere si modernizare primarie radesti | ||||
| SCNA1004879 | procedura simplificata | 71322000-1 | 20.09.2018 | 41,500 |
| Contract object: servcii de proiectare si asistenta tehnica pentru obiectivul reabilitarea, modernizarea si echiparea infrastructurii educationale in cadrul scolii radesti judetul alba | ||||
- 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/4562281/api/v1/authorities/4562281/spend/api/v1/authorities/4562281/scores/api/v1/authorities/4562281/benchmarks/api/v1/authorities/4562281/county/api/v1/red-flags/by-authority/4562281/api/v1/authorities/4562281/years/api/v1/authorities/4562281/cpv/api/v1/authorities/4562281/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders