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CUI: 12817424 ALBA ALMASU MARE

SCOALA GIMNAZIALA ALMASU MARE

Registered: 28.11.2013 ALMASU MARE, 238, 517030

Total spending

366,397 RON

58 suppliers · spent between 2018 and 2026

Direct purchases

365,433 RON

216 purchases

Offline purchases

964 RON

2 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: 0.00% of everything spent in ALBA county · Ranked 317 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 47; the other 35 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 CRISTI BENI SRL CUI: 23546916 67,787 —— 67,787 18.5% 30
2 PLANT MARKET BUSINESS SRL CUI: 32912161 39,500 —— 39,500 10.8% 2
3 DUPEX SRL CUI: 1770555 33,056 —— 33,056 9.0% 1
4 DEDEMAN SRL CUI: 2816464 32,302 —— 32,302 8.8% 28
5 UNIC VALI TERM SRL CUI: 41953934 31,346 —— 31,346 8.6% 1
6 COPYREX PRINTSERVICE SRL CUI: 40163740 22,626 —— 22,626 6.2% 18
7 NIKOMAR & ELY SRL CUI: 42959650 19,190 —— 19,190 5.2% 1
8 EXPERT BROKER DE ASIGURARE SRL CUI: 17657472 13,544 —— 13,544 3.7% 9
9 VIA COM SRL CUI: 9211877 13,226 —— 13,226 3.6% 11
10 AFCON APUSENI SRL CUI: 23834196 8,968 —— 8,968 2.4% 6

The share is taken of the 366,397 RON 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
DA41183053 EXPERT BROKER DE ASIGURARE SRL CUI: 17657472 66518100-5 15.09.2026 2,858
asigurare rca + persoane microbuz scolar
DA41101834 DUPEX SRL CUI: 1770555 37535200-9 03.09.2026 33,056
construire parc de joaca gpn glod si scoala primara glod
DA41091237 CRISTI BENI SRL CUI: 23546916 50112000-3 01.09.2026 2,851
revizie/reparatii intretinere auto
DA41057493 VIVA CONTROL SRL CUI: 34166840 72261000-2 26.08.2026 3,000
servicii de asigurare acces si utilizare platforma informatica de management organizational - viva
DA41043415 MEDISOL SRL CUI: 8971785 85121270-6 25.08.2026 360
servicii medicina muncii+siguranta circulatiei
DA41026989 DEDEMAN SRL CUI: 2816464 44423000-1 20.08.2026 1,483
pachet materiale
DA41014715 MCO CONSULTING SRL CUI: 22905957 22800000-8 19.08.2026 399
pachet tipizate
DA41014590 COPYREX PRINTSERVICE SRL CUI: 40163740 30192000-1 19.08.2026 1,717
accesorii de birou
DA41011784 VIA COM SRL CUI: 9211877 39831240-0 18.08.2026 1,407
produse de curatenie
DA40866962 CRISTI BENI SRL CUI: 23546916 50112000-3 22.07.2026 5,004
revizie/reparatii intretinere auto

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2794340 TOM AUTO SERVIS SRL CUI: 41966977 50112000-3 01.07.2026 600
reparatii auto
DAN2492532 NANAVAN SRL CUI: 33899281 65500000-8 01.07.2025 364
verificare tahograf.
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/12817424
  • /api/v1/authorities/12817424/spend
  • /api/v1/authorities/12817424/scores
  • /api/v1/authorities/12817424/benchmarks
  • /api/v1/authorities/12817424/county
  • /api/v1/red-flags/by-authority/12817424
  • /api/v1/authorities/12817424/years
  • /api/v1/authorities/12817424/cpv
  • /api/v1/authorities/12817424/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API