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CUI: 22474900 ALBA ALBA IULIA 7 Indicators

CENTRUL DE CULTURA AUGUSTIN BENA

Registered: 02.03.2017 Registered office: MIHAI VITEAZUL, 2, 510093 Website: https://www.culturaalba.ro

Total spending

18.73 Mn.

508 suppliers · spent between 2018 and 2026

Direct purchases

16.40 Mn.

3,628 purchases

Offline purchases

1.88 Mn.

676 purchases

Tenders

445,300 RON

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

682

0 of 2 markets concentrated

National median: 1,961

Ranked 2,957 of 3,055

In county context: 0.19% of everything spent in ALBA county · Ranked 106 of 410 authorities with purchases in the county

Risk indicators

#04 Captivity 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#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 144; the other 132 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 DANOVI PARTY SRL CUI: 19025030 893,283 —— 893,283 4.8% 45
2 COLIBRI TOUR SRL CUI: 15802061 848,355 1,508 — 849,863 4.5% 105
3 MDC MAT CONSTRUCT SRL CUI: 24574418 332,772 337,301 — 670,073 3.6% 55
4 ASOCIATIA CULTURALA BENELUX CUI: 27435813 569,600 32,000 — 601,600 3.2% 13
5 EVENTS SERVICES SRL CUI: 40309634 524,176 —— 524,176 2.8% 32
6 ASOCIATIA MARIA POENARIU LAZ CUI: 28425591 512,085 2,800 — 514,885 2.7% 66
7 SEGA RENTAL SRL CUI: 37405160 505,721 —— 505,721 2.7% 84
8 ARTMANIA EVENTS SRL CUI: 26020184 440,166 —— 440,166 2.4% 4
9 FANTASTIC SRL CUI: 6424145 433,239 —— 433,239 2.3% 20
10 BURDE CLAUDIU VALENTIN KLAUSMUSIC INTREPRINDERE INDIVIDUALA CUI: 20755020 417,025 —— 417,025 2.2% 76

The share is taken of the 18.73 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
DA41291366 TOTOR EMANUEL PERSOANA FIZICA AUTORIZATA CUI: 47381165 80410000-1 30.09.2026 8,700
Contract object: prestari servicii in domeniul muzical
DA41290988 TARAN IOANA MARIA PERSOANA FIZICA AUTORIZATA CUI: 41833083 92000000-1 30.09.2026 5,400
Contract object: invatamant in domeniul cultural
DA41291306 BLAGA GRATIELA CRINELA PERSOANA FIZICA AUTORIZATA CUI: 52818550 80400000-8 29.09.2026 10,500
Contract object: servicii de educare a adultilor si alte servicii de invatamant
DA41292188 FLY MUSIC SRL CUI: 18996892 37312200-0 29.09.2026 17,174
Contract object: trombon yamaha ysl-448 ge bb/f
DA41292276 FLY MUSIC SRL CUI: 18996892 37310000-4 29.09.2026 11,487
Contract object: eufhoniu yamaha yep - 321bb
DA41292394 FLY MUSIC SRL CUI: 18996892 37312100-9 29.09.2026 6,157
Contract object: trompeta schagerl james morrison trp. jm1-l
DA41293102 CREATIVE BROADCAST SOLUTIONS SRL CUI: 30301820 32000000-3 29.09.2026 4,460
Contract object: piedestal ptz manual pentru integrare simpla in sisteme video
DA41293170 CREATIVE BROADCAST SOLUTIONS SRL CUI: 30301820 32351000-8 29.09.2026 2,066
Contract object: robotx miniptz01 - controller ptz visca ip (5 camere robotice)
DA41280054 BURDE CLAUDIU VALENTIN KLAUSMUSIC INTREPRINDERE INDIVIDUALA CUI: 20755020 79342200-5 29.09.2026 4,450
Contract object: promovare postare facebook
DA41274000 FLY MUSIC SRL CUI: 18996892 37310000-4 28.09.2026 5,702
Contract object: orga electronica yamaha psr-sx720+

Latest offline purchases

See all
Latest offline purchases
SEAP no. Supplier CPV code Date Value
DAN2807163 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 66514110-0 13.07.2026 3,123
Contract object: asigurare flexicasco ab33aja
DAN2807154 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 66516100-1 13.07.2026 103
Contract object: asigurare rca ab04aja
DAN2807148 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 66516100-1 13.07.2026 74
Contract object: asigurare rca ab10aja
DAN2807136 ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 66516100-1 13.07.2026 2,828
Contract object: asigurare rca ab33 aja
DAN2807130 FLASH EXPERT GARAGE SRL CUI: 52729240 34300000-0 13.07.2026 4,998
Contract object: achizitionare piese auto pentru autoturismul renaul kadjar ab 02 aja
DAN2807109 FLASH EXPERT GARAGE SRL CUI: 52729240 50112000-3 13.07.2026 1,800
Contract object: manopera reparatie autoturism ab02aja
DAN2807095 IURIAN AUTO SERVICE SRL CUI: 40110363 50112000-3 13.07.2026 160
Contract object: reglaj directie ab 02 aja
DAN2807083 ARHIEPISCOPIA ORTODOXA ROMANA ALBA IULIA CUI: 2442068 98341000-5 13.07.2026 25,480
Contract object: servicii de cazare si masa - salonul international de creatie armonii cromatice in cetatea alba carolina, 22 - 29.04.2026
DAN2807052 DALYCAFE SRL CUI: 48474602 79952000-2 13.07.2026 1,450
Contract object: amenajare decor tematic - arcada decorativa din baloane colorate (ziua internationala a copilului)
DAN2807001 ORANGE ROMANIA SA CUI: 9010105 64211000-8 13.07.2026 326
Contract object: abonament telefonie

Latest tenders

See all
Latest tenders
SEAP no. Procedure CPV code Date Value
SCNA1028458 procedura simplificata 34950000-1 29.11.2019 277,300
Contract object: achizitionarea a 1(una) bucata scena mobila, necesara pentru implementarea proiectelor cultural-artistice ale centrului de cultura augustin bena
SCNA1025237 procedura simplificata 34100000-8 15.10.2019 168,000
Contract object: achizitia unei autoutilitare mixta de 7+ 1 locuri cu compartiment voluminos pentru materiale
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/22474900
  • /api/v1/authorities/22474900/spend
  • /api/v1/authorities/22474900/scores
  • /api/v1/authorities/22474900/benchmarks
  • /api/v1/authorities/22474900/county
  • /api/v1/red-flags/by-authority/22474900
  • /api/v1/authorities/22474900/years
  • /api/v1/authorities/22474900/cpv
  • /api/v1/authorities/22474900/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API