CURTEA DE APEL ALBA IULIA (CUI 17683900) — public procurement, suppliers and contracts

Total spending

10.60 Mn.

268 suppliers · spent between 2018 and 2026

Direct purchases

4.82 Mn.

2,026 purchases

Offline purchases

1.05 Mn.

129 purchases

Tenders

4.73 Mn.

3 procedures · 3 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: 0.11% of everything spent in ALBA county · Ranked 118 of 410 authorities with purchases in the county

Risk indicators

#01 Slicing 0

#02 At the ceiling 1

#04 Captivity 0

#05 Single bidder 1

#06 Single-bidder rate –

#07 Exact price match 0

#08 Year-end 1

#09 DSI index –

#10 Concentration 0

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 104; the other 92 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	BALTUR SIB SRL CUI: 10565398	1,875	—	3,292,162	3,294,037	31.1%	2
2	FLORIDA GOLD SRL CUI: 31204469	—	453,847	1,434,986	1,888,833	17.8%	6
3	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	1,173,837	—	—	1,173,837	11.1%	7
4	MARINEX SRL CUI: 3276214	704,051	141,409	—	845,460	8.0%	5
5	EURAS SRL CUI: 6661206	304,784	42,281	—	347,065	3.3%	2
6	VIC INSERO SRL CUI: 29099973	165,789	—	—	165,789	1.6%	90
7	SCD GRUP LEMN SRL CUI: 41371316	159,500	—	—	159,500	1.5%	1
8	ELECTRICA FURNIZARE SA CUI: 28909028	131,232	—	—	131,232	1.2%	1
9	ENDRESS POWER ROMANIA SRL CUI: 18320318	128,000	—	—	128,000	1.2%	1
10	DORA MOB SRL CUI: 23073915	121,725	—	—	121,725	1.1%	1

The share is taken of the 10.60 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
DA41248112	SALICE COMPROD SRL CUI: 12532567	39112000-0	23.09.2026	210
Contract object: cilindru inalt pentru scaune
DA41245730	GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621	66515200-5	23.09.2026	500
Contract object: servicii de asigurare a bunurilor
DA41240195	MIROPA ARM SRL CUI: 14657400	44482100-3	22.09.2026	525
Contract object: furtun plat tip c hidrant 20 m cu racorduri c52
DA41222586	KAMPA STIL SRL CUI: 28587259	24959100-2	21.09.2026	272
Contract object: produse auto
DA41209229	KAMPA STIL SRL CUI: 28587259	34300000-0	17.09.2026	400
Contract object: produse auto
DA41188475	DNS BIROTICA SRL CUI: 16310679	30197600-2	16.09.2026	1,213
Contract object: produse de papetarie
DA41151380	TIPO-REX PREMIUM SRL CUI: 47327603	30199230-1	10.09.2026	1,485
Contract object: plicuri imprimate conf. ncpc
DA41144461	DIAMAR DISTRIBUTION SRL CUI: 25249857	39831300-9	10.09.2026	281
Contract object: produse de curatenie
DA41145044	MULTI CLEANING SYSTEM SRL CUI: 27450970	33761000-2	09.09.2026	460
Contract object: produse de curatenie
DA41145186	VIA COM SRL CUI: 9211877	39831200-8	09.09.2026	78
Contract object: produse de curatenie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Supplier	CPV code	Date	Value
DAN2817442	POINT PAPER SRL CUI: 6821978	30199000-0	27.07.2026	335
Contract object: produse de papetarie
DAN2811083	ELECTRO TRANSILVANIA SRL CUI: 17316840	24111400-9	16.07.2026	268
Contract object: tub neon cu led
DAN2811068	HORECO FRIGO SERVICE ALBA SRL CUI: 18955760	90920000-2	16.07.2026	763
Contract object: revizie agregat aer conditionat
DAN2811059	ELECTRO TRANSILVANIA SRL CUI: 17316840	31224810-3	16.07.2026	264
Contract object: furnizare prelungitoare electrice
DAN2811036	FLORIDA GOLD SRL CUI: 31204469	45421000-4	16.07.2026	4,026
Contract object: lucrari de tamplarie
DAN2811025	TIPO-REX SERVICE SRL CUI: 13807216	39200000-4	16.07.2026	87
Contract object: sistem inchidere birou
DAN2811007	POINT PAPER SRL CUI: 6821978	22900000-9	16.07.2026	50
Contract object: furnizare
DAN2810968	RECICLARE MOLOZ SRL CUI: 26148117	90511300-5	16.07.2026	800
Contract object: servicii colectare ,reciclare deseuri moloz
DAN2810939	ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740	66515200-5	16.07.2026	775
Contract object: servicii de asigurare bunuri si echipamente
DAN2810922	FLORIDA GOLD SRL CUI: 31204469	45453000-7	16.07.2026	431,494
Contract object: lucrari de reparatii curente la birourile si holuri de circulatie de la parterul cladirii administrative

Latest tenders

See all

Latest tenders
SEAP no.	Procedure	CPV code	Date	Value
SCNA1103959	procedura simplificata	45300000-0	16.05.2024	3,292,162
Contract object: reparatie capitala la instalatia interioara de incalzire centrala la cladirea curtii de apel alba iulia , cod cpv 45300000-0
SCNA1060672	procedura simplificata	45453000-7	04.11.2021	629,363
Contract object: lucrari de reparatii capitale la salile de sedinte 201 constantin hamangiu si 213 vintila dongoroz de la etajul 2 al cladirii curtii de apel alba iulia, conform proiect nr. 8/2021 ,
SCNA1057059	procedura simplificata	45313100-5	25.08.2021	805,623
Contract object: construirea a doua ascensoare de persoane pe structura metalica proprie, lipite de cladirea administrata de institutia curtea de apel alba iulia , conform proiect 297/2020 revizuit in luna mai 2021,

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/17683900
/api/v1/authorities/17683900/spend
/api/v1/authorities/17683900/scores
/api/v1/authorities/17683900/benchmarks
/api/v1/authorities/17683900/county
/api/v1/red-flags/by-authority/17683900
/api/v1/authorities/17683900/years
/api/v1/authorities/17683900/cpv
/api/v1/authorities/17683900/suppliers
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API