Total spending
24.28 Mn.
97 suppliers · spent between 2018 and 2026
Direct purchases
6.44 Mn.
357 purchases
Offline purchases
0 RON
0 purchases
Tenders
17.84 Mn.
6 procedures · 6 contracts
Single-bidder rate
100.0%
6 lots
National rate: 40.9%
Ranked 1 of 5,138
DSI index
26.5%
6.44 Mn. of 24.28 Mn. without a tender
National median: 33.4%
Ranked 2,865 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.25% of everything spent in ALBA county · Ranked 96 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 64; the other 52 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 | ALPHA CONSTRUCT SISTEM SA CUI: 14854372 | — | — | 12,402,892 | 12,402,892 | 51.1% | 1 |
| 2 | LUYY SERV SRL CUI: 22146857 | 646,809 | — | 3,299,518 | 3,946,327 | 16.3% | 11 |
| 3 | ADG DROBETA SRL CUI: 32376276 | 1,052,878 | — | — | 1,052,878 | 4.3% | 9 |
| 4 | ASTINO SRL CUI: 24217660 | 237,183 | — | 506,327 | 743,510 | 3.1% | 9 |
| 5 | TRANS FOREST RYK SRL CUI: 34662657 | — | — | 506,327 | 506,327 | 2.1% | 1 |
| 6 | FORESTER COS PRIMEX SRL CUI: 16685768 | — | — | 506,327 | 506,327 | 2.1% | 1 |
| 7 | MEXA PAL IMPEX SRL CUI: 5599955 | 477,695 | — | — | 477,695 | 2.0% | 6 |
| 8 | URBAN BIAPLUS AVR SRL CUI: 34828688 | 413,012 | — | — | 413,012 | 1.7% | 4 |
| 9 | TANARFERMIER 2009 SRL CUI: 25708135 | 2,526 | — | 308,590 | 311,116 | 1.3% | 2 |
| 10 | CAPITAL UTIL SRL CUI: 32401779 | — | — | 309,700 | 309,700 | 1.3% | 1 |
The share is taken of the 24.28 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 |
|---|---|---|---|---|
| DA41297315 | HORHOIANU O COSMIN-NICOLAE INTREPRINDERE INDIVIDUALA CUI: 33680493 | 50313200-4 | 30.09.2026 | 1,230 |
| Contract object: achizitie mentenanta copiator, retele lan | ||||
| DA41262424 | INSTAL ELECTRIC LIGHT SRL CUI: 53118741 | 71323100-9 | 25.09.2026 | 37,000 |
| Contract object: achizitie servicii de proiectare - stocare centrala fotovoltaica | ||||
| DA41261567 | ALGORITHM PROJECT CONSULTING SRL CUI: 43504915 | 79400000-8 | 24.09.2026 | 50,000 |
| Contract object: achizitie servicii de consultanta -stocare-fondul pentru modernizare | ||||
| DA41238683 | ANA IMAGING SRL CUI: 40779954 | 22462000-6 | 22.09.2026 | 1,100 |
| Contract object: achizitie comunicat de presa finalizare proiect si panou 80x50 cm camin izvoralu de jos | ||||
| DA41238526 | ANA IMAGING SRL CUI: 40779954 | 35261000-1 | 22.09.2026 | 1,100 |
| Contract object: achizitie panou 80x50 cm si comunicat de presa finalizare proiect primaria livezile | ||||
| DA41235887 | TRACTOR SUD SRL CUI: 40860977 | 34300000-0 | 22.09.2026 | 2,678 |
| Contract object: achizitie pompa frana basak 54855 | ||||
| DA41229206 | LUYY SERV SRL CUI: 22146857 | 50232100-1 | 21.09.2026 | 108,000 |
| Contract object: achizitia de servicii de intretinere a sistemului de iluminat public | ||||
| DA41213316 | PAPETA BIROTIKA SRL CUI: 45161236 | 30199000-0 | 18.09.2026 | 1,911 |
| Contract object: achizitie pachet produse papetarie | ||||
| DA41208815 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | 09100000-0 | 18.09.2026 | 2,066 |
| Contract object: achizitie carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41116174 | ADG DROBETA SRL CUI: 32376276 | 55524000-9 | 04.09.2026 | 112,863 |
| Contract object: pachete de alimente | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093350 | procedura simplificata | 45453000-7 | 07.10.2023 | 1,440,726 |
| Contract object: reabilitare bloc 12 apart. si bloc 4 apart. in localitatea livezile, judetul mehedinti | ||||
| SCNA1088139 | procedura simplificata | 45233140-2 | 22.06.2023 | 12,402,892 |
| Contract object: modernizare drumuri locale ii, in comuna livezile, judetul mehedinti | ||||
| SCNA1076255 | procedura simplificata | 45232150-8 | 19.09.2022 | 1,518,980 |
| Contract object: proiectare si executie lucrari pentru optimizarea consumului de apa in localitatea livezile si cresterea capacitatii apei extrase pentru sistemul de alimentare cu apa izvoralu de jos al comunei livezile judetul mehedinti | ||||
| SCNA1051750 | procedura simplificata | 45210000-2 | 22.04.2021 | 1,858,792 |
| Contract object: executie lucrari pentru reabilitare, moderizare, extindere si dotare camine culturale in comuna livezile, judetul mehedinti | ||||
| SCNA1041637 | procedura simplificata | 34138000-3 | 25.08.2020 | 308,590 |
| Contract object: achizitionare tractor si accesorii pentru dotarea serviciului voluntar pentru sitatii de urgenta al comunei livezile, judetul mehedinti | ||||
| SCNA1021366 | procedura simplificata | 34138000-3 | 12.08.2019 | 309,700 |
| Contract object: achizitionare tractor si accesorii pentru dotarea serviciului voluntar pentru sitatii de urgenta al comunei livezile, judetul mehedinti | ||||
- 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/6341597/api/v1/authorities/6341597/spend/api/v1/authorities/6341597/scores/api/v1/authorities/6341597/benchmarks/api/v1/authorities/6341597/county/api/v1/red-flags/by-authority/6341597/api/v1/authorities/6341597/years/api/v1/authorities/6341597/cpv/api/v1/authorities/6341597/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders