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CUI: 4561952 ALBA PIANU DE SUS 26 Indicators

COMUNA PIANU

Registered: 03.12.2013 PIANU DE SUS, 94, 517537 http://www.primariapianu.ro

Total spending

40.96 Mn.

138 suppliers · spent between 2018 and 2026

Direct purchases

17.60 Mn.

360 purchases

Offline purchases

0 RON

0 purchases

Tenders

23.36 Mn.

10 procedures · 10 contracts

Single-bidder rate

30.0%

10 lots

National rate: 40.9%

Ranked 3,838 of 5,138

DSI index

43.0%

17.60 Mn. of 40.96 Mn. without a tender

National median: 33.4%

Ranked 1,325 of 4,323

HHI

1,935

0 of 2 markets concentrated

National median: 1,961

Ranked 1,550 of 3,055

In county context: 0.41% of everything spent in ALBA county · Ranked 48 of 410 authorities with purchases in the county

Risk indicators

#01 Slicing 8
#02 At the ceiling 15
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 30.0%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 43.0%
#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 64; the other 52 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 NEWAMPORT ASFALT SRL CUI: 31868378 —— 7,772,169 7,772,169 19.0% 2
2 AGROINDSIM SRL CUI: 6316151 2,215,896 — 4,434,890 6,650,786 16.2% 22
3 ALAVAL PROD COM SRL CUI: 7174810 —— 2,421,122 2,421,122 5.9% 1
4 DENISA GEO-TOP-STAR SRL CUI: 9163141 1,597,419 —— 1,597,419 3.9% 18
5 BENY-TRAIAN CONSTRUCT SRL CUI: 29371996 —— 1,511,624 1,511,624 3.7% 1
6 GEVIS PROTEAM SRL CUI: 14421794 —— 1,511,624 1,511,624 3.7% 1
7 IEMI SRL CUI: 604 —— 1,493,860 1,493,860 3.6% 1
8 STEIN KONSTRUCT SRL CUI: 15831040 80,100 — 1,359,653 1,439,753 3.5% 3
9 CONSTRUCTUS SRL CUI: 3704221 —— 1,432,902 1,432,902 3.5% 1
10 URBIO DOWNSTREAM SRL CUI: 27884111 1,360,725 —— 1,360,725 3.3% 2

The share is taken of the 40.96 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA41214030 CALUIAN GHE CRISTIAN-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 49074566 79400000-8 18.09.2026 150,000
servicii de consultanta implementare proiecte anghel saligny - retele de gaze si apa-canal
DA41152071 ASOCIATIA ADAPOSTUL MEU DIN ALBA CUI: 37554277 85200000-1 11.09.2026 6,500
servicii de gestionare a cainilor fara stapan prin delegare
DA41132713 ELECTRODEP SRL CUI: 23457886 32323500-8 08.09.2026 11,060
sistem supraveghere video inteligenta teren fotbal
DA40917203 DEPOZIT VIRTUAL SRL CUI: 28117370 39150000-8 03.08.2026 38,607
dotare teren fotbal cu mobilier de interior si exterior
DA40886631 CANEL SRL CUI: 15739860 43210000-8 27.07.2026 55,000
reparatii curente drumuri comunale
DA40876626 ANPAV SRL CUI: 48565549 45233222-1 27.07.2026 76,100
lucrari de pavare
DA40809386 DEPOZIT VIRTUAL SRL CUI: 28117370 39155000-3 13.07.2026 9,190
mobilier biblioteca
DA40791831 ELECTROALBA ELECTRIS SRL CUI: 45029163 45310000-3 09.07.2026 75,965
reparatii iluminat public
DA40789962 ELIS PAVAJE SRL CUI: 1771593 44114200-4 09.07.2026 55,331
pavaj rebut 8 cm
DA40783752 FLORIDA CONSTRUCT SRL CUI: 16181957 45420000-7 08.07.2026 18,288
tamplarie pvc

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1104625 procedura simplificata 45231300-8 06.07.2026 4,842,245
extindere retele de apa-canalizare in comuna pianu, judetul alba etapa a ii a
SCNA1106339 procedura simplificata 45321000-3 26.06.2024 1,432,902
executie lucrari de reabilitare moderata a cladirilor publice, cladirea scolii gimnaziale pianu de sus, comuna pianu, localitatea pianu de sus, str. principala nr.172, judetul alba
SCNA1084152 procedura simplificata 45231300-8 22.03.2023 3,023,249
executie lucrari extindere retele de apa-canalizare in comuna pianu, judetul alba
SCNA1082939 procedura simplificata 45233120-6 15.02.2023 2,987,719
executie lucrari de modernizare strazi in comuna pianu, judetul alba
SCNA1038611 procedura simplificata 45221111-3 24.06.2020 683,331
executie lucrari refacere pod peste valea pianului, in pianu de sus, judetul alba - pod la cosma
SCNA1038213 procedura simplificata 45221111-3 16.06.2020 676,322
executie lucrari construire pod peste valea pianului, in pianu de sus, judetul alba - pod la oancea
SCNA1021842 procedura simplificata 45233120-6 21.08.2019 6,278,309
executie lucrari de modernizare drum forestier valea recii km 0+000-km 7+200, comuna pianu, judetul alba
SCNA1020024 procedura simplificata 45233120-6 19.07.2019 2,013,768
executie lucrari de modernizare strazi pinilor, gauri, valea de sebes, cotirhau, ulita, la canton si tecanel in localitatea pianu de sus, comuna pianu, judetul alba
SCNA1013470 procedura simplificata 15890000-3 12.03.2019 185,085
achizitie alimente necesare pentru hrana beneficiarilor din adapost in cadrul proiectului<br>masuri integrate de incluziune scolara in satele de munte
SCNA1013015 procedura simplificata 45210000-2 28.02.2019 1,234,609
proiectare si executie lucrari de modernizare a caminului cultural, in localitatea pianu de jos in cadrul proiectului ,,modernizare camin cultural, pianu de jos,comuna pianu, jud alba
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/4561952
  • /api/v1/authorities/4561952/spend
  • /api/v1/authorities/4561952/scores
  • /api/v1/authorities/4561952/benchmarks
  • /api/v1/authorities/4561952/county
  • /api/v1/red-flags/by-authority/4561952
  • /api/v1/authorities/4561952/years
  • /api/v1/authorities/4561952/cpv
  • /api/v1/authorities/4561952/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API