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CUI: 5665927 ALBA ALBA IULIA

CLUBUL DE ECOLOGIE SI TURISM MONTAN ALBAMONT

Registered: 23.02.2021 MITROPOLIT ANDREI SAGUNA, 2, 510010 https://www.albamont.ro

Total spending

107,880 RON

10 suppliers · spent between 2018 and 2020

Direct purchases

33,944 RON

7 purchases

Offline purchases

0 RON

0 purchases

Tenders

73,936 RON

4 procedures · 5 contracts

Single-bidder rate

0.0%

5 lots

National rate: 40.9%

Ranked 4,961 of 5,138

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.00% of everything spent in ALBA county · Ranked 367 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 0.0%
#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 5 largest CPV groups, out of 5; the other 0 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 TIPO-REX SRL CUI: 5182183 —— 31,749 31,749 29.4% 1
2 CORA TRADE CENTER SRL CUI: 18182100 —— 16,649 16,649 15.4% 1
3 SC AUTOGENIAL PLUS SRL CUI: 30162314 13,535 —— 13,535 12.5% 2
4 COPYREX SRL CUI: 2763769 11,111 —— 11,111 10.3% 1
5 ECOPIER SRL CUI: 29243598 —— 10,768 10,768 10.0% 1
6 XEROM SERVICE SRL CUI: 2769214 —— 8,970 8,970 8.3% 1
7 UNION CO SRL CUI: 16591086 —— 5,800 5,800 5.4% 1
8 INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 4,286 —— 4,286 4.0% 1
9 MECATRONICS SA CUI: 16994453 3,011 —— 3,011 2.8% 1
10 GOLDEN SOUL SRL CUI: 23684951 2,001 —— 2,001 1.9% 2

The share is taken of the 107,880 RON 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
DA26751986 INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 50112000-3 05.11.2020 4,286
servicii de reparatii si intretinere auto
DA24231429 SC AUTOGENIAL PLUS SRL CUI: 30162314 50112000-3 29.10.2019 7,353
servicii de reparatii si intretinere auto
DA23131418 SC AUTOGENIAL PLUS SRL CUI: 30162314 50112000-3 24.05.2019 6,182
servicii de reparatii si intretinere auto
DA21978490 GOLDEN SOUL SRL CUI: 23684951 79823000-9 07.12.2018 1,172
servicii de tiparire ghidul antreprenorului
DA21581004 COPYREX SRL CUI: 2763769 39831240-0 26.10.2018 11,111
achizitie pachet produse de curatenie pentru cursul camerista
DA21525674 MECATRONICS SA CUI: 16994453 50112000-3 22.10.2018 3,011
servicii de reparatii si intretinere auto
DA21300792 GOLDEN SOUL SRL CUI: 23684951 79823000-9 25.09.2018 829
tiparire si multiplicare suport de curs

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1028692 procedura simplificata 30199000-0 03.12.2019 31,749
achizitie produse de papetarie si materiale consumabile
SCNA1022235 procedura simplificata 30232110-8 27.08.2019 8,970
achizitie multifunctionala
SCNA1015799 procedura simplificata 30213100-6 06.05.2019 16,568
achizitia de echipamente it si licente
SCNA1008132 procedura simplificata 30199000-0 13.11.2018 16,649
achizitia de produse de papetarie si consumabile
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/5665927
  • /api/v1/authorities/5665927/spend
  • /api/v1/authorities/5665927/scores
  • /api/v1/authorities/5665927/benchmarks
  • /api/v1/authorities/5665927/county
  • /api/v1/red-flags/by-authority/5665927
  • /api/v1/authorities/5665927/years
  • /api/v1/authorities/5665927/cpv
  • /api/v1/authorities/5665927/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API