SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA (CUI 12633715) — public procurement, suppliers and contracts

Total spending

2.41 Mn.

98 suppliers · spent between 2018 and 2026

Direct purchases

2.39 Mn.

497 purchases

Offline purchases

20,000 RON

1 purchases

Tenders

0 RON

0 procedures

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 197 of 410 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#04 Captivity 0

#05 Single bidder 0

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 0

#09 DSI index –

#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 77; the other 65 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

Main suppliers
#	Supplier	Direct purchases	Offline purchases	Tenders	Contract value	Share	Contracts
1	FLORIDA GOLD SRL CUI: 31204469	516,349	20,000	—	536,349	22.3%	3
2	INFOGRUP SRL CUI: 8266084	265,178	—	—	265,178	11.0%	13
3	LICOMP SRL CUI: 16436678	228,128	—	—	228,128	9.5%	13
4	MIVO EXPERT CONSTRUCT SRL CUI: 26076398	121,240	—	—	121,240	5.0%	3
5	BINDYS STORE SRL CUI: 44782936	115,410	—	—	115,410	4.8%	11
6	OZEL STEEL PROFIL DISTRIBUTION SRL CUI: 16040940	111,610	—	—	111,610	4.6%	5
7	XEROM SERVICE SRL CUI: 2769214	83,793	—	—	83,793	3.5%	9
8	POINT PAPER SRL CUI: 6821978	79,857	—	—	79,857	3.3%	71
9	VIVA CONTROL SRL CUI: 34166840	68,500	—	—	68,500	2.8%	7
10	AAD TOTAL ADMINISTRATION SRL CUI: 15016633	66,167	—	—	66,167	2.7%	6

The share is taken of the 2.41 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

Latest direct purchases
SEAP no.	Supplier	CPV code	Finalisation date	Value
DA41217733	MIVO EXPERT CONSTRUCT SRL CUI: 26076398	45453000-7	18.09.2026	29,710
Contract object: lucrari de remediere conform cerinte isu - scoala agarbiceanu
DA41217423	MIVO EXPERT CONSTRUCT SRL CUI: 26076398	45453100-8	18.09.2026	21,530
Contract object: lucrari de zugraveli in salile de clase si holuri parter - scoala agarbiceanu
DA41217566	MIVO EXPERT CONSTRUCT SRL CUI: 26076398	44192000-2	18.09.2026	70,000
Contract object: achizitionare materiale pentru scoala agarbiceanu
DA41201413	FIRST START SOLUTIONS SRL CUI: 34147210	30125100-2	17.09.2026	1,070
Contract object: pachet cartuse
DA41201440	FIRST START SOLUTIONS SRL CUI: 34147210	30192700-8	17.09.2026	2,965
Contract object: pachet papetarie si birotica
DA41201466	DIAFAN SRL CUI: 1756208	32552600-3	17.09.2026	389
Contract object: service videointerfon
DA41197633	CERTSIGN SA CUI: 18288250	79132100-9	17.09.2026	498
Contract object: certificat digital calificat cu valabilitate 2 ani
DA41164096	INDREICA N SIMONA-NICOLETA- CABINET MEDICINA DE FAMILIE MEDICINA MUNCII CUI: 19302735	85147000-1	11.09.2026	2,800
Contract object: servicii medicina muncii
DA41141993	TOP SRL CUI: 5123829	22459100-3	09.09.2026	826
Contract object: litere volumetrice
DA41081721	SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342	85148000-8	02.09.2026	90
Contract object: examen coproparazitologic

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2343110	FLORIDA GOLD SRL CUI: 31204469	45453000-7	19.12.2024	20,000
Contract object: reparatii curente

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/12633715
/api/v1/authorities/12633715/spend
/api/v1/authorities/12633715/scores
/api/v1/authorities/12633715/benchmarks
/api/v1/authorities/12633715/county
/api/v1/red-flags/by-authority/12633715
/api/v1/authorities/12633715/years
/api/v1/authorities/12633715/cpv
/api/v1/authorities/12633715/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API