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CUI: 6938065 ALBA NECSESTI 11 Indicators

COMUNA NECSESTI

Registered: 06.04.2011 NECSESTI, 147225 https://www.primarianecsesti.ro/

Total spending

41.54 Mn.

87 suppliers · spent between 2018 and 2026

Direct purchases

8.86 Mn.

166 purchases

Offline purchases

205,890 RON

3 purchases

Tenders

32.47 Mn.

5 procedures · 5 contracts

Single-bidder rate

60.0%

5 lots

National rate: 40.9%

Ranked 1,074 of 5,138

DSI index

21.8%

9.07 Mn. of 41.54 Mn. without a tender

National median: 33.4%

Ranked 3,240 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.42% of everything spent in ALBA county · Ranked 45 of 410 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 6
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 60.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 21.8%
#10 Concentration 0

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 51; the other 39 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 EDAS-EXIM SRL CUI: 6707346 244,258 — 11,408,327 11,652,585 28.1% 2
2 DECORA REZIDENT SRL CUI: 30788920 —— 6,728,447 6,728,447 16.2% 1
3 ANDERSSEN SRL CUI: 34247855 191,952 — 3,141,674 3,333,626 8.0% 7
4 DUAL GENERAL CONSTRUCT SRL CUI: 18780510 —— 3,141,674 3,141,674 7.6% 1
5 VEGAMAR SRL CUI: 11719703 —— 3,141,674 3,141,674 7.6% 1
6 STC CONS TRADE SRL CUI: 21227848 —— 2,774,651 2,774,651 6.7% 1
7 GENERAL INVEST SRL CUI: 24445804 —— 2,138,009 2,138,009 5.1% 1
8 PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 754,628 —— 754,628 1.8% 1
9 INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 544,800 —— 544,800 1.3% 13
10 KOMORA ENGINEERING SRL CUI: 32815436 403,050 131,890 — 534,940 1.3% 7

The share is taken of the 41.54 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
DA41276429 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03413000-8 28.09.2026 9,215
lemne de foc
DA41243900 PLUS ELECTRIC & LIGHTING SRL CUI: 33830310 45316110-9 23.09.2026 754,628
lucrari pentru obiectivul modernizarea sistemului de iluminat public stradal in comuna necsesti
DA40902752 SAVIN ARHLEG SRL CUI: 47014576 79995100-6 29.07.2026 23,250
servicii de arhivare fizica si legatorie - 500 dosare
DA40888662 NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 31681500-8 29.07.2026 11,265
statie reincarcare ev
DA40723867 EN ELECTRIC PROIECT OFFICE SRL CUI: 29166363 71356200-0 30.06.2026 41,300
asistenta tehnica din partea proiectantului pe durata executiei lucrarilor - reabilitare scoala
DA40682490 SOBIS AP SRL CUI: 52200796 72600000-6 23.06.2026 31,500
pachet informatic aplxpert format din modulele co, mf, sa, it, ra-w, bk
DA40588717 EUROCAR SERVICE TELEORMAN SRL CUI: 7213707 50112000-3 10.06.2026 9,553
revizie dacia logan
DA40537210 COSTA UTILAJE SRL CUI: 30043763 34913000-0 04.06.2026 7,737
piese intretinere buldoexcavator mst542
DA39889818 DEDEMAN SRL CUI: 2816464 42122220-8 24.02.2026 1,326
pompa
DA39867752 PASU GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 36420862 71520000-9 20.02.2026 99,500
dirigentie de santier - reabilitare integrata scoala gimnaziala din satul gradesti, comuna necsesti

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2848934 ARH FOX SRL CUI: 41669097 71356200-0 08.09.2026 14,000
servicii de asistenta tehnica din partea proiectantului pentru obiectivul construire centru de colectare prin aport voluntar in comuna necsesti, judetul teleorman
DAN2672804 KOMORA ENGINEERING SRL CUI: 32815436 71354300-7 02.02.2026 131,890
servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara
DAN2382186 VLAD ONE SRL CUI: 18529145 71520000-9 14.02.2025 60,000
dirigentie de santier pentru obiectivul modernizare drumuri de interes local in comuna necsesti, judetul teleorman

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1129972 procedura simplificata 45210000-2 23.01.2026 6,728,447
lucrari pentru obiectivul reabilitare integrata scoala gimnaziala din satul gardesti, comuna necsesti, judetul teleorman
SCNA1111906 procedura simplificata 45222110-3 10.10.2024 2,138,009
executie lucrari privind realizarea obiectivului de investitii construire centru de colectare prin aport voluntar in comuna necsesti, judetul teleorman
SCNA1107866 procedura simplificata 45232411-6 23.07.2024 2,774,651
executie lucrari pentru obiectivul de investitii infiintare de sistemele individuale adecvate (sia) de colectare si epurare a apelor uzate in comuna necsesti, judetul teleorman teleorman
SCNA1099047 procedura simplificata 45233120-6 13.02.2024 9,425,022
proiectare si executie lucrari aferente obiectivului de investitii ,,modernizare drumuri de interes local in comuna necsesti, judetul teleorman
SCNA1003420 procedura simplificata 45232440-8 28.08.2018 11,408,327
infiintare retea de alimentare cu apa si retea de canalizare cu statie de epurare in comuna necsesti, judetul teleorman.
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/6938065
  • /api/v1/authorities/6938065/spend
  • /api/v1/authorities/6938065/scores
  • /api/v1/authorities/6938065/benchmarks
  • /api/v1/authorities/6938065/county
  • /api/v1/red-flags/by-authority/6938065
  • /api/v1/authorities/6938065/years
  • /api/v1/authorities/6938065/cpv
  • /api/v1/authorities/6938065/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API