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CUI: 7422967 ALBA ALBA IULIA 47 Indicators

SERVICIUL DE AMBULANTA JUDETEAN ALBA

Registered: 18.11.2013 MOTILOR, 83, 510128 https://www.ambulantaalba.ro

Total spending

22.80 Mn.

330 suppliers · spent between 2018 and 2026

Direct purchases

15.65 Mn.

3,937 purchases

Offline purchases

358,658 RON

136 purchases

Tenders

6.80 Mn.

10 procedures · 231 contracts

Single-bidder rate

21.7%

203 lots

National rate: 40.9%

Ranked 4,375 of 5,138

DSI index

70.2%

16.01 Mn. of 22.80 Mn. without a tender

National median: 33.4%

Ranked 244 of 4,323

HHI

1,627

0 of 1 markets concentrated

National median: 1,961

Ranked 1,922 of 3,055

In county context: 0.23% of everything spent in ALBA county · Ranked 100 of 410 authorities with purchases in the county

Risk indicators

#01 Slicing 2
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 44
#06 Single-bidder rate 21.7%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 69.1%
#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 112; the other 100 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 LINDE GAZ ROMANIA SRL CUI: 8721959 1,323,467 4,834 — 1,328,301 5.8% 219
2 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 1,164,116 1,939 — 1,166,055 5.1% 29
3 DELTAMED SRL CUI: 9434372 1,048,755 — 9,950 1,058,705 4.6% 632
4 HIBRID-IQ SRL CUI: 39272027 —— 938,939 938,939 4.1% 1
5 DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 —— 938,939 938,939 4.1% 1
6 FOMCO GPS SRL CUI: 31036918 —— 938,939 938,939 4.1% 1
7 RMB INTER AUTO SRL CUI: 4016034 576,885 — 300,000 876,885 3.8% 83
8 INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 815,547 —— 815,547 3.6% 140
9 AD AUTO TOTAL SRL CUI: 6844726 806,831 — 2,000 808,831 3.5% 182
10 MATEROM AUTOHAUS SRL CUI: 22833800 —— 792,000 792,000 3.5% 9

The share is taken of the 22.80 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner. The other 1 RON are tender money not fully split between winners in the data.

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
DA41286179 TIPO-REX PREMIUM SRL CUI: 47327603 22900000-9 29.09.2026 10,750
tipizate
DA41284728 BIAS TEHNOCOM SRL CUI: 5859982 50111000-6 29.09.2026 8,250
reparatie ambulante ab28amb-conf deviz
DA41285789 INTERNATIONAL INTERN-SERVICE SRL CUI: 1754452 50112000-3 29.09.2026 12,265
servicii tinichigerie,vopsitorie ab06lxb-conf deviz
DA41284835 AUTO CRIS MOTORS SRL CUI: 27711340 71631200-2 29.09.2026 1,207
itp ambulanta
DA41284908 AUTO CRIS MOTORS SRL CUI: 27711340 50112120-0 29.09.2026 926
servicii de inlocuire parbrize / luneta ab07saj
DA41284760 AD AUTO TOTAL SRL CUI: 6844726 24957000-7 29.09.2026 635
solutie adblue 220l
DA41244381 PHARMA VISION PLUS SRL CUI: 13647450 33622100-7 23.09.2026 118
amiodarona hameln 50 mg/ml (150mg/3ml) - generic amiokordin
DA41232897 ALCOVISOR ROMANIA SRL CUI: 15149567 50412000-6 23.09.2026 425
servicii de calibrare si verificare periodica etiloteste alcoolteste
DA41244305 COMPANIA NATIONALA UNIFARM SA CUI: 11653560 33622100-7 23.09.2026 305
adozin 10 mg/2ml
DA41233225 DRMAX SRL CUI: 9378655 33690000-3 23.09.2026 4,745
medicamente

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2835144 ECO AUTODET SRL CUI: 34569338 50800000-3 19.08.2026 1,595
reparatie aparat spalat
DAN2829076 SELENA SRL CUI: 1759093 31681000-3 11.08.2026 155
materiale electrice
DAN2829071 SELENA SRL CUI: 1759093 31681000-3 11.08.2026 127
materiale electrice
DAN2829063 SELENA SRL CUI: 1759093 31681000-3 11.08.2026 67
materiale electrice
DAN2829061 VIVA SRL CUI: 1772254 44400000-4 11.08.2026 119
diverse materiale
DAN2829055 VIVA SRL CUI: 1772254 44400000-4 11.08.2026 149
diverse materiale
DAN2829047 VIVA SRL CUI: 1772254 44400000-4 11.08.2026 546
diverse materiale
DAN2829038 VIVA SRL CUI: 1772254 44400000-4 11.08.2026 474
diverse materiale
DAN2829031 VIVA METAL SRL CUI: 21497922 44400000-4 11.08.2026 106
diverse materiale
DAN2829026 VIVA METAL SRL CUI: 21497922 44400000-4 11.08.2026 78
diverse materiale

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
CAN1158532 licitatie deschisa 72260000-5 04.12.2025 2,816,818
achizitie servicii de implementare sistem it digitalizare saj alba (hardware, software si formare profesionala) pnrr - pii.c7.i3.2
CAN1061610 licitatie deschisa 50110000-9 09.03.2023 18,000
servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe
CAN1088942 licitatie deschisa 34300000-0 09.03.2023 172,000
furnizare de piese si accesorii pentru vehicule si pentru motoare de vehicule
CAN1097857 negociere fara publicare prealabila 09134200-9 15.02.2023 522,396
contract de furnizare carburant pe baza de carduri
CAN1072206 licitatie deschisa 33140000-3 22.06.2022 207,424
furnizare materiale sanitare
CAN1037723 licitatie deschisa 34300000-0 22.06.2022 528,550
piese si accesorii pentru vehicule si pentru motoare de vehicule
CAN1069542 negociere fara publicare prealabila 33140000-3 28.12.2021 46,000
furnizare manusi examinare nitryl si combinezoane de protectie marimi mari
CAN1043702 licitatie deschisa 33140000-3 25.12.2021 1,236,627
furnizare materiale sanitare
CAN1017325 licitatie deschisa 50110000-9 31.03.2021 948,000
achizitie publica de servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe
CAN1001780 negociere fara publicare prealabila 50110000-9 13.07.2018 300,000
servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe
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/7422967
  • /api/v1/authorities/7422967/spend
  • /api/v1/authorities/7422967/scores
  • /api/v1/authorities/7422967/benchmarks
  • /api/v1/authorities/7422967/county
  • /api/v1/red-flags/by-authority/7422967
  • /api/v1/authorities/7422967/years
  • /api/v1/authorities/7422967/cpv
  • /api/v1/authorities/7422967/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API