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CUI: 4562494 ALBA GARDA DE SUS 10 Indicators

COMUNA GARDA DE SUS

Registered: 12.02.2019 GIRDA DE SUS, 46A, 517310 https://www.primariagirdadesus.ro

Total spending

24.73 Mn.

127 suppliers · spent between 2018 and 2026

Direct purchases

7.12 Mn.

356 purchases

Offline purchases

0 RON

0 purchases

Tenders

17.61 Mn.

9 procedures · 9 contracts

Single-bidder rate

33.3%

9 lots

National rate: 40.9%

Ranked 3,495 of 5,138

DSI index

28.8%

7.12 Mn. of 24.73 Mn. without a tender

National median: 33.4%

Ranked 2,636 of 4,323

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.25% of everything spent in ALBA county · Ranked 94 of 410 authorities with purchases in the county

Risk indicators

#01 Slicing 3
#02 At the ceiling 4
#04 Captivity 0
#05 Single bidder 3
#06 Single-bidder rate 33.3%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 28.8%
#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 74; the other 62 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 WASPHALT LTD CUI: 9664892 —— 6,708,736 6,708,736 27.1% 1
2 PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 —— 3,644,279 3,644,279 14.7% 1
3 PROF CON INVEST SRL CUI: 35758327 —— 3,644,279 3,644,279 14.7% 1
4 MINDSOFT IT SOLUTIONS SRL CUI: 43164376 —— 1,199,784 1,199,784 4.9% 1
5 NEWAMPORT ASFALT SRL CUI: 31868378 —— 1,050,058 1,050,058 4.2% 1
6 BIOS & CO SRL CUI: 4691456 882,481 —— 882,481 3.6% 9
7 CEZIANA STAR SRL CUI: 16700167 —— 759,348 759,348 3.1% 1
8 STAR COMPANY SRL CUI: 7504242 483,592 —— 483,592 2.0% 4
9 KRYPTON OMMA CONSULTING SRL CUI: 27837047 480,000 —— 480,000 1.9% 6
10 OMNI SRL CUI: 1833114 393,840 —— 393,840 1.6% 6

The share is taken of the 24.73 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
DA41295185 PROSPER APUSENI SRL CUI: 4649532 14210000-6 30.09.2026 2,750
achizitie nisip
DA41279182 OCOALE CALINEASA SRL CUI: 21131440 77211100-3 28.09.2026 89,734
servicii exploatare forestiera - tras la drum auto pt partida 2705 batrana si partida 2664 draguiasa
DA41259728 CUPRU MIN SA ABRUD CUI: 11551757 14212300-3 28.09.2026 1,680
achizitie sort pentru folosirea ca si material antiderapant pe timp de iarna pe drumurile publice
DA41190113 DIG ALIN-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 55361100 45453000-7 16.09.2026 5,000
lucrari reparatie infrastructura vizitare pestera getarul de la scarisoara
DA41173511 OMNI SRL CUI: 1833114 45111291-4 16.09.2026 221,500
lucrari de delimitare parcele si bornare a fondului forestier pentru reinnoire amenajament silvic
DA41149333 MOCAN VLADIMIR PERSOANA FIZICA AUTORIZATA CUI: 51909723 45453000-7 10.09.2026 34,995
achizitie lucrari reparatii si renovari la sediul primarie comunie garda de sus
DA41120729 NIKOMAR & ELY SRL CUI: 42959650 44112500-3 08.09.2026 3,945
achizitie materiale pentru reparatie acoperis refugiu pestera poarta lui ionele
DA41075553 IEMI SRL CUI: 604 45233142-6 31.08.2026 56,330
lucrari reparatii drumuri comunale(plombari cu mixtura asfaltica)
DA41033692 AUTOCOMPANY MONTANA SRL CUI: 6994375 44100000-1 21.08.2026 16,234
achizitie materiale pentru reparatii si amenajari sediu primaria garda de sus
DA41031502 AGROFAO MHV TRANSILVANIA SRL CUI: 34979150 34921000-9 21.08.2026 212,500
achizitie accesorii pentru utilaje mobile -

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1138009 licitatie deschisa 72212600-5 03.12.2024 1,199,784
imbunatatirea serviciilor publice pentru cresterea calitatii vietii cetatenilor din comuna garda de sus prin digitalizare,
SCNA1085705 procedura simplificata 45232150-8 02.05.2023 7,288,558
proiectare si executie lucrari la obiectivul extindere sistem de alimentare cu apa in comuna garda de sus, judetul alba
SCNA1072571 procedura simplificata 43250000-0 07.07.2022 284,980
achizitie buldoexcavator
SCNA1049624 procedura simplificata 09331200-0 16.02.2021 179,154
furnizare, montaj si punere in functiune 9 sisteme fotovoltaice aferente unui numar de 9 gospodarii, din comuna garda de sus, judetul alba
SCNA1047153 procedura simplificata 45233120-6 11.12.2020 1,050,058
lucrari modernizare drumuri comunale in comuna girda de sus - etapa i,,
SCNA1036907 procedura simplificata 45233120-6 14.05.2020 6,708,736
lucrari modernizare drum comunal: dj 750-dealu frumos-hanasesti- ghetar, comuna girda de sus, judetul alba
SCNA1017788 procedura simplificata 45223210-1 11.06.2019 759,348
lucrari reamenajare acces in pestera ,,ghetarul de la scarisoara,, imprejmuire aven- tronson i,,,
SCNA1014332 procedura simplificata 71322000-1 02.04.2019 17,820
servicii de proiectare tehnica si asistenta tehnica din partea proiectantului pentru<br>modernizare drumuri comunale in comuna girda de sus etapa -i
SCNA1001163 procedura simplificata 71322000-1 11.07.2018 122,951
servicii de proiectare tehnica si asistenta tehnica din partea proiectantului pentru <br> modernizare drum comunal: dj 750-dealu frumos-hanasesti- ghetar, comuna girda de sus, judetul 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/4562494
  • /api/v1/authorities/4562494/spend
  • /api/v1/authorities/4562494/scores
  • /api/v1/authorities/4562494/benchmarks
  • /api/v1/authorities/4562494/county
  • /api/v1/red-flags/by-authority/4562494
  • /api/v1/authorities/4562494/years
  • /api/v1/authorities/4562494/cpv
  • /api/v1/authorities/4562494/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API