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CUI: 4562354 ALBA SIBOT 7 Indicators

COMUNA SIBOT

Registered: 29.11.2013 PRINCIPALA, 153, 517750 https://www.primaria-sibot.ro

Total spending

33.81 Mn.

243 suppliers · spent between 2018 and 2026

Direct purchases

9.81 Mn.

785 purchases

Offline purchases

0 RON

0 purchases

Tenders

24.00 Mn.

10 procedures · 10 contracts

Single-bidder rate

30.0%

10 lots

National rate: 40.9%

Ranked 3,838 of 5,138

DSI index

29.0%

9.81 Mn. of 33.81 Mn. without a tender

National median: 33.4%

Ranked 2,612 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.34% of everything spent in ALBA county · Ranked 62 of 410 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 1
#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 29.0%
#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 102; the other 90 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 INSTALATORUL SA CUI: 1755202 —— 9,255,302 9,255,302 27.4% 1
2 ARIA CONSTRUCT SRL CUI: 23073907 —— 7,075,799 7,075,799 20.9% 1
3 ELIS PAVAJE SRL CUI: 1771593 622,159 — 4,663,634 5,285,793 15.6% 3
4 TOP PLAN SRL CUI: 6576186 1,189,039 —— 1,189,039 3.5% 38
5 NEWAMPORT ASFALT SRL CUI: 31868378 —— 856,310 856,310 2.5% 1
6 IEMI SRL CUI: 604 —— 856,310 856,310 2.5% 1
7 FLASH LIGHTING SERVICES SA CUI: 13845929 799,000 —— 799,000 2.4% 1
8 IULY CUGIR SRL CUI: 7620883 709,508 —— 709,508 2.1% 8
9 TOBIMAR GROUP SRL CUI: 21171933 441,124 —— 441,124 1.3% 1
10 SUPERCONSTRUCT SRL CUI: 11720945 —— 436,568 436,568 1.3% 1

The share is taken of the 33.81 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
DA41299082 UNIREA PRES SRL CUI: 1756666 79341000-6 30.09.2026 1,500
publicitate cotidian local alba iulia
DA41285037 SOF SERVICE SRL CUI: 14872336 30192700-8 29.09.2026 263
articole papetarie
DA41254552 DUPEX SRL CUI: 1770555 44212321-5 24.09.2026 65,574
statie buss sbc.03 cu cos gunoi cg.60l
DA41254612 BMT IT PLACE SRL CUI: 51075601 30125100-2 24.09.2026 776
cartus toner original black tn2421 3000 pagini, brother dcp-l2512d mfc-l2712dw mfc-l2732dw hl-l2312d
DA41184328 TIPO-REX SERVICE SRL CUI: 13807216 44175000-7 15.09.2026 160
panou santier 90 x 60 cm
DA41148044 SAGA SRL CUI: 5636697 85147000-1 09.09.2026 350
pachet analize medicale sc
DA41103422 ARIA CLINIC SRL CUI: 793453 85147000-1 03.09.2026 430
servicii medicina muncii
DA41089803 IULIAN BEST CONSULTING SRL CUI: 28427037 71520000-9 02.09.2026 12,000
amenajare locuri de joaca pentru copii
DA41090523 DUMITREAN I CAMELIA EXPERT TEHNIC JUDICIAR CUI: 33644687 79419000-4 02.09.2026 500
servicii de evaluare teren pana la 1000 mp
DA41051004 MULTI SISTEM SRL CUI: 3557333 30125100-2 27.08.2026 796
toner brother original tn3600 pentru mfc-l5710

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1115072 procedura simplificata 30000000-9 12.12.2024 327,900
dotarea cu echipamente it a scolii gimnaziale iosif sarbu sibot
SCNA1089608 procedura simplificata 45233120-6 25.07.2023 4,663,634
servicii de proiectare faza pt, de, pac, verificare tehnica a proiectarii, asigurare asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor la obiectivul de investitii reabilitare strazi si drumuri in comuna sibot, judetul alba
SCNA1083370 procedura simplificata 16700000-2 28.02.2023 386,999
achizitionare tractor dotat cu remorca si masina de taiat tufisuri si gard viu
SCNA1054040 procedura simplificata 45232400-6 22.06.2021 9,255,302
retea canalizare menajera si statii de epurare in localitatea sibot si balomirul de camp comuna sibot judetul alba - rest de executat
SCNA1051585 procedura simplificata 45233120-6 19.04.2021 1,712,620
achizitie lucrari pentru obiectivul ,, modernizare strazi si drumuri in comuna sibot si satele componente, judetul alba,,
SCNA1022986 procedura simplificata 45232400-6 10.09.2019 7,075,799
achizitie lucrari pentru proiectul retea canalizare menajera si statii de epurare in localitatile sibot si balomirul de camp comuna sibot judetul alba
SCNA1012861 procedura simplificata 45453000-7 25.02.2019 436,568
executie lucrari pentru obiectivul de investitie imbunatatirea infrastructurii educationale in comuna sibot prin reabilitarea scolii gimnaziale sibot
SCNA1007864 procedura simplificata 71322000-1 09.11.2018 16,000
modernizare strazi si drumuri in comuna sibot si satele componente, judetul alba
SCNA1005707 procedura simplificata 71322000-1 04.10.2018 82,000
retea canalizare menajera si statii de epurare in localitatile sibot si balomirul de camp comuna sibot judetul alba
SCNA1005541 procedura simplificata 71322000-1 02.10.2018 47,700
imbunatatirea infrastructurii educationale in comuna sibot prin reabilitarea scolii gimnaziale sibot
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/4562354
  • /api/v1/authorities/4562354/spend
  • /api/v1/authorities/4562354/scores
  • /api/v1/authorities/4562354/benchmarks
  • /api/v1/authorities/4562354/county
  • /api/v1/red-flags/by-authority/4562354
  • /api/v1/authorities/4562354/years
  • /api/v1/authorities/4562354/cpv
  • /api/v1/authorities/4562354/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API