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CUI: 4562648 ALBA ALBA IULIA 7 Indicators

INSPECTORATUL SCOLAR JUDETEAN ALBA

Registered: 19.09.2017 GABRIEL BETHLEN, 7, 510009 https://www.isjalba.ro

Total spending

8.37 Mn.

96 suppliers · spent between 2018 and 2026

Direct purchases

4.35 Mn.

857 purchases

Offline purchases

133,893 RON

2 purchases

Tenders

3.88 Mn.

15 procedures · 28 contracts

Single-bidder rate

12.1%

33 lots

National rate: 40.9%

Ranked 4,827 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.08% of everything spent in ALBA county · Ranked 124 of 410 authorities with purchases in the county

Risk indicators

#01 Slicing 1
#02 At the ceiling 2
#04 Captivity 0
#05 Single bidder 4
#06 Single-bidder rate 12.1%
#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 79; the other 67 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 DOCTOR SWISS SRL CUI: 37181291 —— 1,334,869 1,334,869 16.0% 1
2 FLYNG IMPEX SRL CUI: 6792961 —— 789,767 789,767 9.4% 2
3 TIPO-REX SRL CUI: 5182183 505,672 —— 505,672 6.0% 254
4 INTERNATIONAL MERIT SRL CUI: 23516826 —— 484,588 484,588 5.8% 2
5 ALBANIC SERVICE SRL CUI: 15172365 480,974 —— 480,974 5.7% 14
6 ROYAL AUDIT HOUSE SRL CUI: 36575638 351,600 —— 351,600 4.2% 4
7 INFOGRUP SRL CUI: 8266084 149,649 — 182,189 331,838 4.0% 39
8 UNION CO SRL CUI: 16591086 273,593 — 56,504 330,097 3.9% 6
9 TIPO-REX SERVICE SRL CUI: 13807216 328,213 —— 328,213 3.9% 55
10 SMART BIOTECH SRL CUI: 19040316 —— 321,750 321,750 3.8% 1

The share is taken of the 8.37 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
DA41248694 TIPO-REX SERVICE SRL CUI: 13807216 39152000-2 23.09.2026 5,507
pachet rafturi de depozitare si arhiva, proiect invatare practica alaturi de profesionisti
DA41248045 TIPO-REX SERVICE SRL CUI: 13807216 39152000-2 23.09.2026 4,132
pachet rafturi de depozitare si arhiva, proiect impreuna de la teorie la practica id 311312
DA41247482 TIPO-REX SERVICE SRL CUI: 13807216 39516000-2 23.09.2026 21,473
pachet rafturi de depozitare si arhiva, proiectcompetente solide si practice id 311279
DA41086207 ALBA MOTOR SRL CUI: 9552254 31434000-7 01.09.2026 430
acumulator varta 63ah
DA41057737 ALNI ELECTRIC SERVICES SRL CUI: 48921751 45310000-3 27.08.2026 80,100
instalare sistem fotovoltaic
DA41044548 TIPO-REX SERVICE SRL CUI: 13807216 30197630-1 25.08.2026 3,412
pachet hartie proiect competente solide si practice - c.s.p., id 311279
DA41044600 TIPO-REX SERVICE SRL CUI: 13807216 30197630-1 25.08.2026 3,412
pachet hartie proiect invatare practica alaturi de profesionisti, id 311295
DA41044638 TIPO-REX SERVICE SRL CUI: 13807216 30197630-1 25.08.2026 3,412
pachet hartie proiect impreuna de la teorie la practica, id 311312
DA41020585 TIPO-REX PREMIUM SRL CUI: 47327603 30192700-8 19.08.2026 9,976
furnizare produse in cadrul proiectul competente solide si practice id 311279
DA41020571 TIPO-REX PREMIUM SRL CUI: 47327603 30192700-8 19.08.2026 9,968
furnizare produse in cadrul proiectulumpreuna de la teorie la practica id 311312

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1822287 AUDITLUC EXPERT SRL CUI: 35144289 79212100-4 27.12.2022 80,000
achizitie servicii audit
DAN1172360 PAPERLAND SRL CUI: 16044682 39162110-9 18.10.2019 53,893
achizitie rechizite scolare 2019-2020

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1124345 procedura simplificata 39162110-9 19.08.2025 291,830
achizitie rechizite scolare pentru elevii din jud.alba-2025
SCNA1106096 procedura simplificata 39162110-9 20.06.2024 192,758
achizitie rechizite scolare pentru elevii din jud.alba-2024
SCNA1087603 procedura simplificata 39162110-9 13.06.2023 249,333
achizitie rechizite scolare pentru elevii din jud.alba-2023
CAN1091787 licitatie deschisa 31515000-9 16.11.2022 2,481,722
contract furnizare echipamente si materiale specifice pentru gestionarea situatiei de pandemie generata de virusul sars-cov2 pentru elevii si personalul din unitatile de invatamant din judetul alba
SCNA1077336 procedura simplificata 30197643-5 11.10.2022 34,512
future-achizitie produse de birotica si papetarie
SCNA1073677 procedura simplificata 30232130-4 28.07.2022 69,123
ads-achizitie echipamente it
SCNA1072160 procedura simplificata 30232130-4 01.07.2022 6,240
future-achizitie produse de birotica,papetarie si tonere
SCNA1072052 procedura simplificata 30213100-6 29.06.2022 49,176
insist achizitie echipamente it
SCNA1069262 procedura simplificata 30213100-6 09.05.2022 29,988
ads-achizitie echipamente it
SCNA1062518 procedura simplificata 30213100-6 07.12.2021 62,028
ads_achizitie echipamente it si licente
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/4562648
  • /api/v1/authorities/4562648/spend
  • /api/v1/authorities/4562648/scores
  • /api/v1/authorities/4562648/benchmarks
  • /api/v1/authorities/4562648/county
  • /api/v1/red-flags/by-authority/4562648
  • /api/v1/authorities/4562648/years
  • /api/v1/authorities/4562648/cpv
  • /api/v1/authorities/4562648/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API