Total spending
2.26 Mn.
22 suppliers · spent between 2018 and 2023
Direct purchases
847,310 RON
34 purchases
Offline purchases
28,888 RON
5 purchases
Tenders
1.39 Mn.
2 procedures · 2 contracts
Single-bidder rate
—
Below indicator #06's minimum of 5 counted lots
DSI index
—
Below indicator #09's minimum spending
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.02% of everything spent in ALBA county · Ranked 201 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 22; the other 10 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 | NAVANIS CONSTRUCT SRL CUI: 32451939 | — | — | 1,385,572 | 1,385,572 | 61.3% | 2 |
| 2 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 240,056 | — | — | 240,056 | 10.6% | 8 |
| 3 | OPERATIONAL AUTOLEASING SRL CUI: 14783697 | 227,550 | — | — | 227,550 | 10.1% | 4 |
| 4 | TERRA ASTER SRL CUI: 9185158 | 129,450 | — | — | 129,450 | 5.7% | 1 |
| 5 | ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 | 97,800 | — | — | 97,800 | 4.3% | 1 |
| 6 | LICOMP SRL CUI: 16436678 | 54,218 | — | — | 54,218 | 2.4% | 2 |
| 7 | CCC WORKWEAR SRL CUI: 39830166 | 40,190 | — | — | 40,190 | 1.8% | 2 |
| 8 | GEORGIA CATERING SRL CUI: 31042146 | — | 23,937 | — | 23,937 | 1.1% | 1 |
| 9 | BE ON THE LIST SRL CUI: 44942697 | 11,340 | — | — | 11,340 | 0.5% | 1 |
| 10 | DAN MARIA CONS PERSOANA FIZICA AUTORIZATA CUI: 29593739 | 10,000 | — | — | 10,000 | 0.4% | 1 |
The share is taken of the 2.26 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 |
|---|---|---|---|---|
| DA34134356 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 39162110-9 | 02.10.2023 | 48,003 |
| Contract object: pachete stimulare grup tinta | ||||
| DA33100592 | OPERATIONAL AUTOLEASING SRL CUI: 14783697 | 34110000-1 | 26.04.2023 | 36,000 |
| Contract object: inchiriere autoturism | ||||
| DA32659408 | OPERATIONAL AUTOLEASING SRL CUI: 14783697 | 34110000-1 | 27.02.2023 | 53,550 |
| Contract object: inchiriere autoturism | ||||
| DA32570275 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 30199000-0 | 14.02.2023 | 45,000 |
| Contract object: materiale consumabile | ||||
| DA31728963 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 39162000-5 | 28.10.2022 | 2,393 |
| Contract object: materiale didactice | ||||
| DA31566071 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | 39162000-5 | 07.10.2022 | 4,785 |
| Contract object: materiale didactice | ||||
| DA31370680 | TERRA ASTER SRL CUI: 9185158 | 85148000-8 | 14.09.2022 | 129,450 |
| Contract object: pachet de analize medicale servicii medicale paraclinice si consultatii medicale de specialitate | ||||
| DA31185074 | CCC WORKWEAR SRL CUI: 39830166 | 33711640-5 | 17.08.2022 | 10,260 |
| Contract object: oferta kit-uri igenico-sanitare | ||||
| DA31167359 | BNBUSINESS SRL CUI: 10933694 | 30199230-1 | 11.08.2022 | 90 |
| Contract object: plicuri | ||||
| DA30695079 | BE ON THE LIST SRL CUI: 44942697 | 18300000-2 | 26.05.2022 | 11,340 |
| Contract object: kit-uri igienico sanitare 270 buc | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1909840 | UNIREA PRES SRL CUI: 1756666 | 79341000-6 | 26.04.2023 | 1,681 |
| Contract object: publicare comunicat de presa | ||||
| DAN1842189 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64121100-1 | 16.01.2023 | 2,340 |
| Contract object: servicii de comunicare | ||||
| DAN1839284 | BNBUSINESS SRL CUI: 10933694 | 30199230-1 | 11.01.2023 | 90 |
| Contract object: plicuri - 900 buc | ||||
| DAN1816860 | GEORGIA CATERING SRL CUI: 31042146 | 79952000-2 | 19.12.2022 | 23,937 |
| Contract object: servicii de event management | ||||
| DAN1174710 | ALTEX ROMANIA SRL CUI: 2864518 | 32550000-3 | 23.10.2019 | 840 |
| Contract object: achizitie telefon | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1018427 | procedura simplificata | 45453000-7 | 21.06.2019 | 374,839 |
| Contract object: reabilitare locuinte in cadrul proiectului ,,cci sibiseni - cresterea calitatii vietii si a incluziunii sociale in vintu de jos - cod smis 103385, | ||||
| SCNA1011734 | procedura simplificata | 45214200-2 | 24.01.2019 | 1,010,733 |
| Contract object: schimb de destinatie a imobilului in care si-a desfasurat activitatea scoala generala i-iv sibiseni si gradinita cu program normal sibiseni, din spatiu de invatamant in spatiu necesar desfasurarii activitatii unui centru comunitar integrat (cci) | ||||
- 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/18115500/api/v1/authorities/18115500/spend/api/v1/authorities/18115500/scores/api/v1/authorities/18115500/benchmarks/api/v1/authorities/18115500/county/api/v1/red-flags/by-authority/18115500/api/v1/authorities/18115500/years/api/v1/authorities/18115500/cpv/api/v1/authorities/18115500/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders