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CUI: 4562486 ALBA FARAU 10 Indicators

COMUNA FARAU

Registered: 01.07.2011 FARAU, 70, 517280 http://www.primariafarau.ro

Total spending

31.45 Mn.

153 suppliers · spent between 2018 and 2026

Direct purchases

11.74 Mn.

639 purchases

Offline purchases

0 RON

0 purchases

Tenders

19.71 Mn.

10 procedures · 10 contracts

Single-bidder rate

30.0%

10 lots

National rate: 40.9%

Ranked 3,838 of 5,138

DSI index

37.3%

11.74 Mn. of 31.45 Mn. without a tender

National median: 33.4%

Ranked 1,781 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.32% of everything spent in ALBA county · Ranked 70 of 410 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 5
#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 37.3%
#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 90; the other 78 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 EUROPEXPRES SRL CUI: 12214962 358,756 — 7,884,756 8,243,512 26.2% 5
2 TOCACIU CONSTRUCT SRL CUI: 16094192 2,084,785 — 3,400,933 5,485,718 17.4% 21
3 PRESCONSTRUCT OAS SRL CUI: 16191497 82,247 — 4,595,722 4,677,969 14.9% 2
4 ALBANIC SERVICE SRL CUI: 15172365 261,775 — 3,321,000 3,582,775 11.4% 5
5 BELGROZ CONSTRUCT SRL CUI: 31429798 1,467,735 —— 1,467,735 4.7% 2
6 IGNAT IOANA DIANA PERSOANA FIZICA AUTORIZATA CUI: 26835277 904,956 —— 904,956 2.9% 16
7 OTEL TRANS SRL CUI: 15136460 562,850 —— 562,850 1.8% 32
8 HERMES & WHITE SRL CUI: 42171103 439,250 —— 439,250 1.4% 4
9 MYR AFFAIRS SRL CUI: 45666115 300,000 —— 300,000 1.0% 14
10 AGREGATE EXPRES SRL CUI: 45007009 280,880 —— 280,880 0.9% 13

The share is taken of the 31.45 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
DA41282261 CENTRUL DE CALCUL SA CUI: 2163993 79132100-9 28.09.2026 95
reinnoire certificat digital calificat valabilitate 1 an
DA41269776 VIRADRY ART DESIGN SRL CUI: 38573021 44423450-0 25.09.2026 6,350
placute inmatriculare utilaje si mopede primaria farau
DA41267848 AD FOC PARTNERS SRL CUI: 46795770 71317100-4 25.09.2026 21,700
intocmire documentatie pentru obtinerea autorizatiei de securitate la incendiu
DA41196723 DENDRIO TECHNOLOGY SRL CUI: 2114184 30125100-2 16.09.2026 2,275
pachet tonere
DA41193637 DEDEMAN SRL CUI: 2816464 39151100-6 16.09.2026 1,376
rafturi arhivare
DA41182154 MBI CONSTRUCT INVEST SRL CUI: 35341329 71520000-9 15.09.2026 3,000
dirigentie de santier -amenajari platforme curti
DA41156045 KPA CLEAN TRANSILVANIA SRL CUI: 46251116 39831240-0 10.09.2026 826
pachet 1000
DA41142114 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 66516100-1 09.09.2026 1,522
servicii de asigurare rca
DA41090458 TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 66516100-1 01.09.2026 5,295
rca microbuz electric ab12ybn
DA41030769 TOCACIU CONSTRUCT SRL CUI: 16094192 45453000-7 21.08.2026 82,387
lucrari de reparatii curente la curtea sediului primariei farau

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1117128 procedura simplificata 35120000-1 14.02.2025 448,577
extindere si modernizare sistem supraveghere video stradal in spatiile publice din comuna farau, judetul alba
SCNA1105452 procedura simplificata 45453000-7 11.06.2024 1,867,448
executie lucrari pentru obiectivul de investitie ,,reabilitare cladire primaria farau, localitatea farau, judetul alba
SCNA1100441 procedura simplificata 45233120-6 13.03.2024 7,884,756
executie lucrari pentru obiectivul de investitie reabilitare drumuri comunale in comuna farau
SCNA1033718 procedura simplificata 45210000-2 17.03.2020 1,030,873
executia lucrarilor de constructie in cadrul proiectului modernizare camin cultural medves, comuna farau, judetul alba
SCNA1017219 procedura simplificata 45233120-6 30.05.2019 4,595,722
executie lucrari pentru obiectivul de investitie modernizare strazi in comuna farau, judetul alba
SCNA1013600 procedura simplificata 45233120-6 15.03.2019 502,612
executie lucrari in cadrul proiectului amenajare trotuare si sistem de colectare si evacuare a apelor pluviale in localitatea farau
SCNA1012763 procedura simplificata 71322000-1 21.02.2019 20,000
servicii de proiectare-faza proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul modernizarea caminului cultural medves, comuna medves, judetul alba
SCNA1009885 procedura simplificata 45232150-8 12.12.2018 3,321,000
proiectare si executie lucrari pentru obiectivul de investitie ,,alimentare cu apa in sistem centralizat a localitatilor heria, medves si silea comuna farau judetul alba
SCNA1001456 procedura simplificata 71322000-1 18.07.2018 29,000
servicii de proiectare - faza proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul modernizare strazi in comuna farau, judetul alba
SCNA1000805 procedura simplificata 71322000-1 02.07.2018 6,590
servicii de proiectare-faza proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul amenajare trotuare si sistem de colectare si evacuare a apelor pluviale in localitatea farau
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/4562486
  • /api/v1/authorities/4562486/spend
  • /api/v1/authorities/4562486/scores
  • /api/v1/authorities/4562486/benchmarks
  • /api/v1/authorities/4562486/county
  • /api/v1/red-flags/by-authority/4562486
  • /api/v1/authorities/4562486/years
  • /api/v1/authorities/4562486/cpv
  • /api/v1/authorities/4562486/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API