Total spending
13.22 Mn.
132 suppliers · spent between 2018 and 2026
Direct purchases
4.93 Mn.
311 purchases
Offline purchases
509,257 RON
84 purchases
Tenders
7.79 Mn.
6 procedures · 6 contracts
Single-bidder rate
66.7%
6 lots
National rate: 40.9%
Ranked 683 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.13% of everything spent in ALBA county · Ranked 115 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 84; the other 72 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 | RS PROJECT TEAM SRL CUI: 39896004 | 247,700 | — | 2,053,775 | 2,301,475 | 17.4% | 4 |
| 2 | TERRA CONSTRUCT LAND SRL CUI: 16994534 | — | — | 2,105,370 | 2,105,370 | 15.9% | 1 |
| 3 | VALAH CONSTRUCT GRUP SRL CUI: 23056027 | — | — | 2,053,775 | 2,053,775 | 15.5% | 1 |
| 4 | VODAFONE ROMANIA SA CUI: 8971726 | 773,918 | — | — | 773,918 | 5.9% | 1 |
| 5 | CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | — | — | 655,634 | 655,634 | 5.0% | 1 |
| 6 | LIMADI SERV SRL CUI: 15427388 | 474,624 | 170,603 | — | 645,227 | 4.9% | 20 |
| 7 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | 28,881 | — | 459,690 | 488,571 | 3.7% | 7 |
| 8 | NETI-COMPANY SRL CUI: 4696615 | 474,469 | — | — | 474,469 | 3.6% | 2 |
| 9 | IDEAL CONSTRUCT ACTIV SRL CUI: 39037323 | 318,962 | — | — | 318,962 | 2.4% | 1 |
| 10 | ITG ONLINE SRL CUI: 34198965 | — | — | 293,400 | 293,400 | 2.2% | 1 |
The share is taken of the 13.22 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 |
|---|---|---|---|---|
| DA41292624 | URBAN PROIECT DESIGN SRL CUI: 44778269 | 71247000-1 | 29.09.2026 | 21,000 |
| Contract object: achizitie servicii dirigentie de santier | ||||
| DA41288716 | LIMADI SERV SRL CUI: 15427388 | 98390000-3 | 29.09.2026 | 12,000 |
| Contract object: achizitie prestari servicii buldozer | ||||
| DA41154284 | LIMADI SERV SRL CUI: 15427388 | 98390000-3 | 10.09.2026 | 10,000 |
| Contract object: achizitie servicii de transport | ||||
| DA41049611 | HORUS CENTER SRL CUI: 15744890 | 39831240-0 | 25.08.2026 | 2,684 |
| Contract object: achizitie produse de curatenie | ||||
| DA41049718 | HORUS CENTER SRL CUI: 15744890 | 30192700-8 | 25.08.2026 | 4,759 |
| Contract object: achizitie produse de papetarie | ||||
| DA40950253 | FUNDATIA ACADEMIA DE TRANSPORT INTERN SI INTERNATIONAL - ARTRI CUI: 14429836 | 80530000-8 | 06.08.2026 | 550 |
| Contract object: achizitie servicii de evaluare a pregatirii continue pentru manager transport | ||||
| DA40937735 | INFOCENTER SRL CUI: 16474833 | 30192113-6 | 04.08.2026 | 1,740 |
| Contract object: achizitie cartuse de cerneala epson | ||||
| DA40936523 | LIMADI SERV SRL CUI: 15427388 | 98390000-3 | 04.08.2026 | 43,200 |
| Contract object: achizitie de prestari servicii buldozer | ||||
| DA40881162 | ROMY INVESTION SRL CUI: 6750923 | 44190000-8 | 24.07.2026 | 160 |
| Contract object: achizitie materiale de constructii | ||||
| DA40878257 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | 79418000-7 | 24.07.2026 | 15,000 |
| Contract object: achizitie servicii de consultanta in domeniul achizitiilor publice | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810471 | SOCIETATE CIVILA PROFESIONALA DE AVOCATI POSTELNICESCU NENU SI ASOCIATII CUI: 28623130 | 79100000-5 | 16.07.2026 | 1,000 |
| Contract object: achizitie servicii juridice | ||||
| DAN2810447 | PLUXEE ROMANIA SRL CUI: 11071295 | 30199770-8 | 16.07.2026 | 665 |
| Contract object: achizitie tichete sociale | ||||
| DAN2810446 | PLUXEE ROMANIA SRL CUI: 11071295 | 30199770-8 | 16.07.2026 | 3,975 |
| Contract object: achizitie tichete sociale | ||||
| DAN2647977 | PLUXEE ROMANIA SRL CUI: 11071295 | 30199770-8 | 08.01.2026 | 3,990 |
| Contract object: achizitie tichete sociale | ||||
| DAN2647963 | DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 | 22000000-0 | 08.01.2026 | 27 |
| Contract object: achizitie tipizate | ||||
| DAN2647936 | ROTAREXIM SA CUI: 1465985 | 60100000-9 | 08.01.2026 | 78 |
| Contract object: cheltuieli postale | ||||
| DAN2647920 | ETO LEX SRL CUI: 22452007 | 75111200-9 | 08.01.2026 | 3,054 |
| Contract object: intretinere si actualizare program legislativ | ||||
| DAN2571083 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | 66516100-1 | 09.10.2025 | 1,302 |
| Contract object: achizitie asigurare rca | ||||
| DAN2503527 | JUGANARU F FLORENTA-VIOLETA -CABINET AVOCATURA CUI: 25301009 | 79100000-5 | 11.07.2025 | 5,800 |
| Contract object: achizitie servicii juridice | ||||
| DAN2503524 | SOCIETATE CIVILA PROFESIONALA DE AVOCATI POSTELNICESCU NENU SI ASOCIATII CUI: 28623130 | 79100000-5 | 11.07.2025 | 1,500 |
| Contract object: achizitie servicii juridice | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136797 | procedura simplificata | 45233120-6 | 07.09.2026 | 2,105,370 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,modernizare artere de circulatie sat botesti si sat mosteni-greci, comuna botesti, judetul arges | ||||
| SCNA1118438 | procedura simplificata | 45233140-2 | 24.03.2025 | 4,107,550 |
| Contract object: modernizare drum de interes local din d.j. 702 - meret - sticlarie - botescu si drum de interes local din d.j. 702 - biserica - tanasescu - calin l = 3000 m, com. botesti, sat botesti, judetul arges | ||||
| SCNA1108611 | procedura simplificata | 30213300-8 | 05.08.2024 | 293,400 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamantpreuniversitar din comuna botesti, judetul arges | ||||
| SCNA1069574 | procedura simplificata | 43200000-5 | 12.05.2022 | 459,690 |
| Contract object: achizitie buldoexcavator pentru comuna botesti, judetul arges | ||||
| SCNA1037958 | procedura simplificata | 45233142-6 | 10.06.2020 | 655,634 |
| Contract object: asfaltare d.c. in continuarea dc 55, l=500 m, asfaltare d.c. din dc 55-cimitir, l= 300 m, sat mosteni-greci, comuna botesti, judetul arges: servicii de proiectare fazele proiect tehnic, detalii de executie (pt+de), asistenta tehnica din partea proiectantului si executie lucrari | ||||
| SCNA1030160 | procedura simplificata | 16710000-5 | 20.12.2019 | 165,990 |
| Contract object: achizitie utilaj pentru comuna botesti, judetul arges | ||||
- 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/5103430/api/v1/authorities/5103430/spend/api/v1/authorities/5103430/scores/api/v1/authorities/5103430/benchmarks/api/v1/authorities/5103430/county/api/v1/red-flags/by-authority/5103430/api/v1/authorities/5103430/years/api/v1/authorities/5103430/cpv/api/v1/authorities/5103430/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders