Total spending
7.98 Mn.
17 suppliers · spent between 2018 and 2026
Direct purchases
978,758 RON
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.00 Mn.
19 procedures · 19 contracts
Single-bidder rate
63.2%
19 lots
National rate: 40.9%
Ranked 929 of 5,138
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.08% of everything spent in ALBA county · Ranked 126 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 12; the other 0 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 | PROMA MACHINERY SRL CUI: 19062560 | — | — | 2,448,557 | 2,448,557 | 30.7% | 5 |
| 2 | TEXIMP CLUJ SRL CUI: 22265300 | — | — | 1,694,634 | 1,694,634 | 21.2% | 4 |
| 3 | GREENBAU TEHNOLOGIE SRL CUI: 16136662 | — | — | 1,485,000 | 1,485,000 | 18.6% | 2 |
| 4 | ENVIROTRONIC SRL CUI: 21898177 | — | — | 299,990 | 299,990 | 3.8% | 1 |
| 5 | PROIECTARE CUGIR SRL CUI: 38868510 | 266,113 | — | — | 266,113 | 3.3% | 1 |
| 6 | CALORIS GROUP SRL CUI: 13657569 | — | — | 238,888 | 238,888 | 3.0% | 1 |
| 7 | TOBIMAR SRL CUI: 11319570 | 207,996 | — | — | 207,996 | 2.6% | 1 |
| 8 | METAL STAR SRL CUI: 10530586 | 199,400 | — | — | 199,400 | 2.5% | 1 |
| 9 | ECHIPAMENTE SI INSTALATII & GALVANIZARE SRL CUI: 28340657 | — | — | 195,000 | 195,000 | 2.4% | 1 |
| 10 | ALLMETECH SRL CUI: 16928654 | — | — | 172,500 | 172,500 | 2.2% | 1 |
The share is taken of the 7.98 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 |
|---|---|---|---|---|
| DA40678868 | TOBIMAR SRL CUI: 11319570 | 31711150-9 | 23.06.2026 | 207,996 |
| Contract object: achizitie baterii de condensare / compensare | ||||
| DA37939908 | AUDITOR FINANCIAR SARRA SRL CUI: 14576047 | 79212100-4 | 22.04.2025 | 12,000 |
| Contract object: raport audit aml | ||||
| DA37926071 | TOP METROLOGY SRL CUI: 28477337 | 30232100-5 | 17.04.2025 | 87,147 |
| Contract object: achizitie aparat de masurare 2d | ||||
| DA37865002 | METAL STAR SRL CUI: 10530586 | 43812000-8 | 10.04.2025 | 199,400 |
| Contract object: fierastrau cu alimentare automata | ||||
| DA37035212 | PROIECTARE CUGIR SRL CUI: 38868510 | 79311100-8 | 28.11.2024 | 266,113 |
| Contract object: studiu fezabilitate modernizare, reabilitare si retehnologizare ob. 11 | ||||
| DA22141418 | GSS EQUIPMENTS SRL CUI: 23415104 | 42912100-3 | 20.12.2018 | 70,020 |
| Contract object: echipament de filtare emulsie - conform anunt adv 1055530 | ||||
| DA22141613 | GSS EQUIPMENTS SRL CUI: 23415104 | 38330000-7 | 20.12.2018 | 45,082 |
| Contract object: aparat de prereglat si masurat scule-conform anunt adv 1055523 | ||||
| DA22046509 | CAD WORKS INTERNATIONAL SRL CUI: 16443187 | 30232100-5 | 13.12.2018 | 91,000 |
| Contract object: imprimanta 3d - cf anunt adv1052888 | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091996 | procedura simplificata | 42621000-5 | 12.09.2023 | 378,675 |
| Contract object: achizitie strung normal - 3 bucati | ||||
| SCNA1082077 | procedura simplificata | 44614310-3 | 20.01.2023 | 156,500 |
| Contract object: achizitie motostivuitor - 1 bucata | ||||
| SCNA1080851 | procedura simplificata | 42623000-9 | 21.12.2022 | 529,875 |
| Contract object: achizitie masina de frezat verticala - 3 bucati | ||||
| SCNA1053054 | procedura simplificata | 79212100-4 | 28.05.2021 | 35,100 |
| Contract object: achizitie servicii de auditare financiara pentru situatiile financiare 2020, 2021 si 2022 | ||||
| CAN1047233 | licitatie deschisa | 42638000-7 | 24.12.2020 | 990,000 |
| Contract object: achizitie centru de prelucrare cu masa indexabila in 4 axe - 1 buc | ||||
| CAN1047331 | licitatie deschisa | 42623000-9 | 24.12.2020 | 799,900 |
| Contract object: achizitie masina de frezat orizontala- 6 bucati | ||||
| CAN1047335 | licitatie deschisa | 42623000-9 | 21.12.2020 | 599,900 |
| Contract object: achizitie masina de frezat verticala - 4 bucati | ||||
| CAN1047238 | licitatie deschisa | 42638000-7 | 21.12.2020 | 495,000 |
| Contract object: achizitie centru vertical de frezare in 4 axe - 1 buc. | ||||
| SCNA1046889 | procedura simplificata | 30232100-5 | 08.12.2020 | 299,990 |
| Contract object: achizitie aparat de masurat 2d - 1 buc. | ||||
| SCNA1046887 | procedura simplificata | 43414000-8 | 08.12.2020 | 187,495 |
| Contract object: achizitie masina de rectificat plan cu ax vertical - 1 bucata | ||||
- 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/16368506/api/v1/authorities/16368506/spend/api/v1/authorities/16368506/scores/api/v1/authorities/16368506/benchmarks/api/v1/authorities/16368506/county/api/v1/red-flags/by-authority/16368506/api/v1/authorities/16368506/years/api/v1/authorities/16368506/cpv/api/v1/authorities/16368506/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders