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CUI: 49484990 ALBA BLAJ

ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ

Registered: 10.07.2024 1848, 16, 515400 https://municipiulblaj.ro/

Total spending

1.74 Mn.

70 suppliers · spent between 2024 and 2026

Direct purchases

1.74 Mn.

140 purchases

Offline purchases

500 RON

1 purchases

Tenders

0 RON

0 procedures

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.02% of everything spent in ALBA county · Ranked 222 of 410 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

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 48; the other 36 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 DOCOM ELECTRONIC SRL CUI: 15649651 159,014 —— 159,014 9.1% 1
2 BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 143,294 —— 143,294 8.2% 1
3 KUBITECH SRL CUI: 8508803 137,546 —— 137,546 7.9% 1
4 STADT CONSTRUCT SRL CUI: 18887739 122,689 —— 122,689 7.0% 1
5 SMART TECH CENTER SRL CUI: 42028457 115,632 —— 115,632 6.6% 8
6 FERMIC SRL CUI: 1766244 103,972 —— 103,972 6.0% 3
7 CREATIVE DIGITAL DESIGN SRL CUI: 16351032 98,595 —— 98,595 5.7% 4
8 ENERGO ENCI SRL CUI: 40864839 90,000 —— 90,000 5.2% 1
9 PROGRESS ADVISORY ROMANIA SRL CUI: 22844442 82,000 —— 82,000 4.7% 1
10 DENS DISTRIBUTION SRL CUI: 34277333 70,582 —— 70,582 4.0% 3

The share is taken of the 1.74 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
DA41249317 LINDE GAZ ROMANIA SRL CUI: 8721959 24111800-3 28.09.2026 1,127
achizitie azot lichid pentru criosauna sala polivanta alba blaj
DA41218715 LA MECANIC SRL CUI: 41213375 50800000-3 21.09.2026 5,345
achizitie servicii intretinere generatoare curent sala polivalenta
DA41178977 SMART TECH CENTER SRL CUI: 42028457 30192320-0 16.09.2026 16,038
achizitie materiale printare carduri, bilete
DA41161483 LUKSIM PREST SRL CUI: 18099412 39151000-5 11.09.2026 5,847
achizitie mobilier divers
DA41157974 LINDE GAZ ROMANIA SRL CUI: 8721959 24111800-3 11.09.2026 1,127
achizitie azot lichid pentru criosauna sala polivanta alba blaj
DA41136035 SPORT BRANDS DISTRIBUTION SRL CUI: 33918111 37440000-4 10.09.2026 1,198
achizitie aparat pt fesieri
DA41133063 CORA OFFICE SOLUTIONS SRL CUI: 40339325 33760000-5 08.09.2026 2,392
achizitie lucrare de intretinere a sistemului de supraveghere
DA41104327 LUKSIM PREST SRL CUI: 18099412 42513200-7 03.09.2026 2,841
achizitie masina de cuburi gheata
DA41027732 MIROPA ARM SRL CUI: 14657400 50413200-5 21.08.2026 1,995
achizitie servicii remediere defectiuni trape desfumare
DA40992101 QUARTZ MATRIX SRL CUI: 5150840 31523200-0 14.08.2026 5,800
achizitie harta tactila

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2163602 SAGA SOFTWARE SRL CUI: 17602787 48218000-9 18.04.2024 500
licenta noua saga c contabilitate si stocuri
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/49484990
  • /api/v1/authorities/49484990/spend
  • /api/v1/authorities/49484990/scores
  • /api/v1/authorities/49484990/benchmarks
  • /api/v1/authorities/49484990/county
  • /api/v1/red-flags/by-authority/49484990
  • /api/v1/authorities/49484990/years
  • /api/v1/authorities/49484990/cpv
  • /api/v1/authorities/49484990/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API