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CUI: 13947058 ALBA BLAJ 39 Indicators

SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ

Registered: 21.11.2023 PACII, 1, 515400

Total spending

31.36 Mn.

242 suppliers · spent between 2018 and 2026

Direct purchases

22.86 Mn.

3,746 purchases

Offline purchases

10,119 RON

11 purchases

Tenders

8.49 Mn.

24 procedures · 24 contracts

Single-bidder rate

44.0%

25 lots

National rate: 40.9%

Ranked 2,526 of 5,138

DSI index

72.9%

22.87 Mn. of 31.36 Mn. without a tender

National median: 33.4%

Ranked 211 of 4,323

HHI

2,338

0 of 2 markets concentrated

National median: 1,961

Ranked 1,204 of 3,055

In county context: 0.32% of everything spent in ALBA county · Ranked 71 of 410 authorities with purchases in the county

Risk indicators

#01 Slicing 6
#02 At the ceiling 17
#04 Captivity 0
#05 Single bidder 11
#06 Single-bidder rate 44.0%
#07 Exact price match 3
#08 Year-end 0
#09 DSI index 100.0%
#10 Concentration 1

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 116; the other 104 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 OLEANDER GARDEN SRL CUI: 17568243 3,751,718 — 1,626,633 5,378,351 17.2% 23
2 ANA GIK TRANS SRL CUI: 16332707 1,970,999 — 720,250 2,691,249 8.6% 36
3 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 377,610 — 1,902,084 2,279,694 7.3% 91
4 PRENIS SRL CUI: 6698361 1,693,467 —— 1,693,467 5.4% 22
5 LANDSCAPE UNIVERSAL SRL CUI: 41154651 1,054,528 —— 1,054,528 3.4% 73
6 OMV PETROM MARKETING SRL CUI: 11201891 —— 1,021,548 1,021,548 3.3% 4
7 ARDEAL INTERTRANS SRL CUI: 33358758 246,025 — 700,000 946,025 3.0% 5
8 LUKOIL ROMANIA SRL CUI: 10547022 —— 851,075 851,075 2.7% 2
9 TRANS RO ISABELA SRL CUI: 14546356 684,410 — 155,000 839,410 2.7% 12
10 AGRO-SILVA SRL CUI: 14657419 803,033 —— 803,033 2.6% 522

The share is taken of the 31.36 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
DA41296755 AEROKLIMA SRL CUI: 15388858 35121800-6 30.09.2026 3,500
achizitie oglinzi rutiere pentru semnalizare rutiera
DA41294598 AGRO-SILVA SRL CUI: 14657419 50800000-3 30.09.2026 339
achizitie reparatie suflante
DA41294743 CORA OFFICE SOLUTIONS SRL CUI: 40339325 22458000-5 30.09.2026 500
achizitie chitanta a6 3ex 50set/bloc serviciul public de gospodarie comunala blaj
DA41294339 AUTOSAFE TY INNOVATION SRL CUI: 33675764 34928472-7 30.09.2026 1,071
achizitie stalp pentru semnalizare 300 mm, portocaliu din cauciuc
DA41274342 GAZON LUNA SRL CUI: 26640968 39293400-6 29.09.2026 9,300
achizitie gazon rulou intretinere zona verde intrare parc avram iancu si sala polivalenta
DA41266445 CORA OFFICE SOLUTIONS SRL CUI: 40339325 30197643-5 25.09.2026 148
achizitie hartie si dosare
DA41255234 TRANS-EUROPA SRL CUI: 1766651 39831240-0 25.09.2026 682
achizitie matura sorg intretinere curatenie
DA41259192 NADIU CRIST SRL CUI: 16410856 31681000-3 25.09.2026 335
achizitie materiale electrica reparatii sistem iluminat chereteu
DA41255340 LUIZA IMPEX SRL CUI: 8087593 44190000-8 25.09.2026 428
achizitie materiale intretinere piata agroalimentara
DA41249271 KLOD GEOTRANS SRL CUI: 16194833 60100000-9 24.09.2026 2,500
achizitie servicii transport stalpi iluminat

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2813262 BUBUC AUTOSERV SRL CUI: 31443105 50800000-3 21.07.2026 1,240
achizitie reparatie geam
DAN2782661 VECSEI AGOSTON GYORGY PERSOANA FIZICA AUTORIZATA CUI: 32451327 50800000-3 17.06.2026 701
achizitie servicii reparatie comaca
DAN2740619 PROCHASKA ROMANIA SRL CUI: 51535491 34913000-0 27.04.2026 4,685
achizitie role tractor toro 3100d
DAN2671942 SAGA SOFTWARE SRL CUI: 17602787 72611000-6 30.01.2026 446
achizitie prelungire licenta saga
DAN2610993 ANDRES GROUP SRL CUI: 48040140 39299200-6 25.11.2025 950
achizitie geam duplex
DAN2529739 CERTSIGN SA CUI: 18288250 79132100-9 18.08.2025 487
kit semnatura electronica calificata
DAN2366908 SAGA SOFTWARE SRL CUI: 17602787 72611000-6 22.01.2025 189
achizitie licenta saga contabilitate
DAN2102742 SAGA SOFTWARE SRL CUI: 17602787 72611000-6 29.01.2024 189
achizitie licenta saga
DAN2015199 TIBI TRANS SERVICE SRL CUI: 36398358 50800000-3 05.10.2023 874
achizitie reparatie parbriz (parbriz+manopera)
DAN1847201 SAGA SOFTWARE SRL CUI: 17602787 72611000-6 19.01.2023 225
achizitie prelungire licenta saga b contabilitate

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1126766 procedura simplificata 09134200-9 21.10.2025 400,368
achizitie carburanti -benzina si motorina -2025
SCNA1097464 procedura simplificata 09134200-9 08.01.2024 395,597
achizitie carburanti -benzina si motorina
SCNA1081212 procedura simplificata 09134200-9 29.12.2022 455,478
achizitie carburanti -benzina si motorina
SCNA1067389 procedura simplificata 44114100-3 28.03.2022 299,900
achizitie beton gata de turnare
SCNA1067388 procedura simplificata 44921300-5 28.03.2022 155,000
achizitie piatra sparta calcar 0-63mm
SCNA1067325 procedura simplificata 14212210-5 25.03.2022 135,100
achizitie nisip natural, nisip sort 4,0 (sort 0,4) si sort 8-16mm
SCNA1066290 procedura simplificata 34144000-8 28.02.2022 229,584
achizitie autostropitoare spatii verzi
SCNA1065800 procedura simplificata 34921100-0 14.02.2022 310,000
achizitie automaturatoare trotuare
SCNA1065725 procedura simplificata 03120000-8 11.02.2022 535,142
achizitie plante ornamentale 2022
SCNA1065050 procedura simplificata 14212310-6 25.01.2022 700,000
achizitie balast natural
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/13947058
  • /api/v1/authorities/13947058/spend
  • /api/v1/authorities/13947058/scores
  • /api/v1/authorities/13947058/benchmarks
  • /api/v1/authorities/13947058/county
  • /api/v1/red-flags/by-authority/13947058
  • /api/v1/authorities/13947058/years
  • /api/v1/authorities/13947058/cpv
  • /api/v1/authorities/13947058/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API