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CUI: 2407834 BUZĂU BALTA ALBA 9 Indicators

COMUNA BALTA ALBA

Registered: 23.11.2013 BALTA ALBA, FN, 127015

Total spending

68.31 Mn.

237 suppliers · spent between 2018 and 2026

Direct purchases

13.32 Mn.

1,164 purchases

Offline purchases

683,015 RON

132 purchases

Tenders

54.31 Mn.

3 procedures · 3 contracts

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

20.5%

14.00 Mn. of 68.31 Mn. without a tender

National median: 33.4%

Ranked 3,359 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.65% of everything spent in BUZĂU county · Ranked 26 of 429 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 9
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 20.5%
#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 98; the other 86 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 GEDA COM SRL CUI: 4053539 —— 7,571,677 7,571,677 11.1% 1
2 CROMO ADVERTISING SRL CUI: 17499704 100,000 — 6,943,293 7,043,293 10.3% 2
3 CALIN SERVICE TOTAL SRL CUI: 6932232 —— 6,943,293 6,943,293 10.2% 1
4 MECAN CONSTRUCT SA CUI: 5288452 —— 6,943,293 6,943,293 10.2% 1
5 CORSEM IMPEX SRL CUI: 4973970 —— 6,943,293 6,943,293 10.2% 1
6 PRISMA SERV COMPANY SRL CUI: 13991843 —— 6,943,293 6,943,293 10.2% 1
7 GEBES MPROJECT SRL CUI: 33227191 —— 6,012,266 6,012,266 8.8% 1
8 MEGA EDIL AG SRL CUI: 16815019 —— 6,012,266 6,012,266 8.8% 1
9 SERVPRIM BALTA ALBA SRL CUI: 31702633 795,875 200,000 — 995,875 1.5% 26
10 TEAM TOPOGRAFIC SRL CUI: 37590113 801,543 —— 801,543 1.2% 5

The share is taken of the 68.31 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
DA41304253 MARY ARY DANY DEPO CONSTRUCT SRL CUI: 38832622 44100000-1 30.09.2026 998
pachet materiale reparatii curente teren sport amara
DA41304272 MARY ARY DANY DEPO CONSTRUCT SRL CUI: 38832622 39831240-0 30.09.2026 814
pachet materiale administrativ
DA41304084 MARY ARY DANY DEPO CONSTRUCT SRL CUI: 38832622 44100000-1 30.09.2026 2,302
pachet materiale reparatii curente administrativ
DA41304022 MARY ARY DANY DEPO CONSTRUCT SRL CUI: 38832622 39831240-0 30.09.2026 912
pachet materiale curatenie centru de zi
DA41303920 MARY ARY DANY DEPO CONSTRUCT SRL CUI: 38832622 44100000-1 30.09.2026 1,944
pachet reamenajare birou taxe amara
DA41281865 CONTA PROF ACTIV SRL CUI: 29490393 79212000-3 28.09.2026 10,000
intocmire rapoarte audit economic pentru programul fm-surse regenerabile de energie si stocare
DA41204237 MCA COMERCIAL SRL CUI: 13219828 15000000-8 17.09.2026 4,524
pachet produse alimentare comuna balta alba
DA41188904 SOLNET WEB IT&C SRL CUI: 28290290 30213100-6 15.09.2026 10,020
echipamente it si accesorii pentru eci, comuna balta alba
DA41188949 SOLNET WEB IT&C SRL CUI: 28290290 30232100-5 15.09.2026 2,000
multifunctional laser monocrom canon
DA41188295 IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 39162110-9 15.09.2026 20,564
pachete de sprijin comunitar pentru copii vulnerabili, comuna balta alba, judetul buzau

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2868179 SERVPRIM BALTA ALBA SRL CUI: 31702633 90900000-6 30.09.2026 11,180
servicii de igienizare spatii verzi
DAN2848883 EUROSTING AAW INDUSTRY SRL CUI: 28126646 50413200-5 08.09.2026 384
service stingatoare tip p6, p2, p3, p1, g5, p25, g2 in numar de 32 buc
DAN2844968 LOGIC DOCUMENT CONSULTING SRL CUI: 39919736 71311000-1 02.09.2026 3,000
servicii dirigentie santier
DAN2842122 BUI COM SRL CUI: 6112704 34300000-0 28.08.2026 504
lampa stop spate, antigel, apa distilata
DAN2812519 SERVPRIM BALTA ALBA SRL CUI: 31702633 45500000-2 20.07.2026 9,020
inchiriere tractor cu remorca si incarcator frontal privind igienizarea spatiilor publice pe raza comunei balta alba, perioada 02.04.2026 - 15.05.2026
DAN2765484 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 30197644-2 27.05.2026 1,353
articole de birou si hartie xerografica
DAN2744808 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 30192000-1 30.04.2026 1,809
consumabile birou si hartie xerox
DAN2678232 MARY ARY DANY DEPO CONSTRUCT SRL CUI: 38832622 31681410-0 09.02.2026 5,969
materiale electrice
DAN2678224 MARY ARY DANY DEPO CONSTRUCT SRL CUI: 38832622 09110000-3 09.02.2026 1,843
peleti rasinoase sac 15 kg- camin cultural amara
DAN2678211 MARY ARY DANY DEPO CONSTRUCT SRL CUI: 38832622 31681410-0 09.02.2026 437
pompa de recirculare, presostat si accesorii

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1133366 licitatie deschisa 45231221-0 17.09.2024 34,716,463
proiectare si executie lucrari de constructii aferente obiectivului de investitii infiintare distributie inteligenta de gaze naturale in comuna balta alba, judetul buzau
SCNA1090716 procedura simplificata 45233120-6 16.08.2023 12,024,532
achizitie servicii de proiectare, asistenta tehnica si executie lucrari a obiectivului de investitii modernizarea drumurilor de interes local in comuna balta alba, judetul buzau
SCNA1032623 procedura simplificata 45233120-6 05.11.2020 7,571,677
proiectare si executie modernizarea strazilor in comuna balta alba, jud. buzau
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/2407834
  • /api/v1/authorities/2407834/spend
  • /api/v1/authorities/2407834/scores
  • /api/v1/authorities/2407834/benchmarks
  • /api/v1/authorities/2407834/county
  • /api/v1/red-flags/by-authority/2407834
  • /api/v1/authorities/2407834/years
  • /api/v1/authorities/2407834/cpv
  • /api/v1/authorities/2407834/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API