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CUI: 24920627 ALBA AIUD 13 Indicators

PENITENCIARUL AIUD - ACTIVITATE ECONOMICA

Registered: 27.11.2013 MORII, 7-9, 515200 https://anp.gov.ro/penitenciarul-aiud/

Total spending

17.40 Mn.

398 suppliers · spent between 2018 and 2024

Direct purchases

7.62 Mn.

2,859 purchases

Offline purchases

1,025 RON

2 purchases

Tenders

9.78 Mn.

15 procedures · 79 contracts

Single-bidder rate

33.3%

39 lots

National rate: 40.9%

Ranked 3,495 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.18% of everything spent in ALBA county · Ranked 108 of 410 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 13
#06 Single-bidder rate 33.3%
#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 147; the other 135 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 LINCOLN PLUS SRL CUI: 15229526 —— 7,599,302 7,599,302 43.7% 1
2 CASA HATEGAN SRL CUI: 30640389 771,717 —— 771,717 4.4% 336
3 GRUP 4 INSTALATII SA CUI: 242403 —— 632,165 632,165 3.6% 1
4 VIMED COM SRL CUI: 6892804 2,747 — 453,645 456,392 2.6% 3
5 BATSON CONSTRUCT SRL CUI: 10651464 414,598 —— 414,598 2.4% 209
6 DNS BIROTICA SRL CUI: 16310679 339,819 —— 339,819 2.0% 59
7 ROBY & ERY CONSTRUCT SRL CUI: 34683986 297,935 —— 297,935 1.7% 2
8 NASIROM SRL CUI: 15426480 254,275 —— 254,275 1.5% 87
9 MEDIA PAPER SRL CUI: 15159862 225,647 —— 225,647 1.3% 112
10 SPERANTA SRL CUI: 1764880 176,833 —— 176,833 1.0% 305

The share is taken of the 17.40 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
DA36707186 CASA HATEGAN SRL CUI: 30640389 44115200-1 15.10.2024 824
materiale instalatii sanitare
DA36682611 FOMCO TRUCK SERVICE SRL CUI: 25672635 50110000-9 10.10.2024 4,978
lucrari de service -ab-25-anp
DA36676189 PRIMAGRA ROMANIA SRL CUI: 9852650 44425200-7 10.10.2024 170
curea-rpp5-670-25mm-megadyne
DA36676223 BATSON CONSTRUCT SRL CUI: 10651464 44192000-2 10.10.2024 638
materiale constructii
DA36676246 BATSON CONSTRUCT SRL CUI: 10651464 44521210-3 10.10.2024 185
lacat 70
DA36653048 CASA HATEGAN SRL CUI: 30640389 44510000-8 07.10.2024 94
produse constructii
DA36653068 CASA HATEGAN SRL CUI: 30640389 24911200-5 07.10.2024 242
adeziv gresie/faianta
DA36653096 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 71631000-0 07.10.2024 477
vtu-ascensor de persoane
DA36653134 DIGI ROMANIA SA CUI: 5888716 92220000-9 07.10.2024 1,452
servicii de televiziune
DA36653170 BATSON CONSTRUCT SRL CUI: 10651464 44192000-2 07.10.2024 153
pachet materiale inst sanitare

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2103529 ILEA MARIUS AURELIAN PERSOANA FIZICA AUTORIZATA CUI: 43415222 50800000-3 30.01.2024 545
servicii reparatie motofierastrau
DAN2103528 ILEA MARIUS AURELIAN PERSOANA FIZICA AUTORIZATA CUI: 43415222 50800000-3 30.01.2024 480
servicii reparatie motocoasa

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1081162 procedura simplificata 45000000-7 29.12.2022 7,599,302
achizitie executie a lucrarilor de constructii si demolare pentru obiectivul de investitii:transformare spatii productie in spatii detinere
SCNA1059862 procedura simplificata 45000000-7 20.10.2021 92,480
instalatii sanitare si inlocuire tamplarie pvc/al pentru obiectivul de lucrari de interventii de natura investitiilor, fara autorizatie de constructie, 40 de camere sectiile i-iv (celular) - penitenciarul aiud
SCNA1059190 procedura simplificata 45000000-7 07.10.2021 453,645
instalatii sanitare pentru obiectivul de lucrari de interventii de natura investitiilor, fara autorizatie de constructie, 40 de camere sectiile i-iv (celular) - penitenciarul aiud
SCNA1053998 procedura simplificata 71220000-6 18.06.2021 61,000
transformare spatii productie in spatii de cazare - penitenciarul aiud
SCNA1046693 procedura simplificata 79933000-3 03.12.2020 20,410
servicii de elaborare documentatii tehnice, documentatie economica, servicii de asistenta tehnica post control 2-3
SCNA1043565 procedura simplificata 79933000-3 05.10.2020 82,250
contract de prestari servicii pavilion administrativ
SCNA1042347 procedura simplificata 45310000-3 09.09.2020 632,165
extindere si modernizare retele electrice exterioare penitenciar aiud
CAN1015196 licitatie deschisa 15000000-8 18.10.2019 8,507
acord cadru furnizare alimente
CAN1012285 licitatie deschisa 15000000-8 18.10.2019 110,201
furnizare alimente penitenciar aiud
CAN1017085 licitatie deschisa 15000000-8 18.10.2019 5,016
acord cadru furnizare alimente penitenciar aiud
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/24920627
  • /api/v1/authorities/24920627/spend
  • /api/v1/authorities/24920627/scores
  • /api/v1/authorities/24920627/benchmarks
  • /api/v1/authorities/24920627/county
  • /api/v1/red-flags/by-authority/24920627
  • /api/v1/authorities/24920627/years
  • /api/v1/authorities/24920627/cpv
  • /api/v1/authorities/24920627/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API