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CUI: 12840656 SRL ALBA MUNICIPIUL ALBA IULIA

SILCO GRUP SRL

Registered: 27.03.2000 STR. B. P. HASDEU, 21, 2500

Total revenue

285,761 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

156,750 RON

75 purchases

Offline purchases

129,011 RON

7 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

45.1%

Main client: MUNICIPIUL ALBA IULIA

National median: 30.2%

Ranked 10,577 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 6 largest CPV groups, out of 6; 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.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL ALBA IULIA CUI: 4562923 475 128,337 — 128,812 45.1% 0.0% 5 2018–2021
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 50,098 —— 50,098 17.5% 0.6% 31 2018–2026
COMUNA IGHIU CUI: 4562397 37,624 —— 37,624 13.2% 0.1% 18 2018–2021
APA-CTTA SA CUI: 1755482 37,535 —— 37,535 13.1% 0.0% 3 2022–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 12,537 —— 12,537 4.4% 0.0% 7 2019–2022
LICEUL CU PROGRAM SPORTIV CUI: 4613377 10,795 —— 10,795 3.8% 0.3% 6 2020–2025
SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 2,688 —— 2,688 0.9% 0.1% 3 2019
SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 1,872 —— 1,872 0.7% 0.1% 3 2018–2019
UM 02499 BUCURESTI CUI: 5129783 1,408 —— 1,408 0.5% 0.0% 1 2020
JUDETUL ALBA CUI: 4562583 1,384 —— 1,384 0.5% 0.0% 1 2018
UM 02401 CUI: 4331449 — 655 — 655 0.2% 0.0% 2 2020
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 334 —— 334 0.1% 0.0% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 19 — 19 0.0% 0.0% 1 2019

1-13 of 13 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

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 company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40251148 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 31681410-0 27.04.2026 533
materiale electrice
DA39901863 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 31681410-0 26.02.2026 759
materiale electrice
DA39383428 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 31681410-0 26.11.2025 871
materiale electrice
DA39179512 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 31681410-0 31.10.2025 1,971
materiale electrice
DA38965217 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 31681410-0 29.09.2025 1,312
materiale electrice
DA38887928 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 31681410-0 17.09.2025 1,087
materiale electrice
DA38745368 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 31681410-0 26.08.2025 1,947
materiale electrice
DA38721251 LICEUL CU PROGRAM SPORTIV CUI: 4613377 31681410-0 21.08.2025 802
materiale electrice
DA38596746 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 31681410-0 25.07.2025 2,365
materiale electrice
DA38196957 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 31681410-0 27.05.2025 401
materiale electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1458098 MUNICIPIUL ALBA IULIA CUI: 4562923 31000000-6 23.04.2021 45,870
contract furnizare de materiale electrice, necesare executarii reparatiilor curente la sediul primariei municipiului alba iulia, respectiv a directiilor, serviciilor, birourilor si compartimentelor din cadrul primariei si ale serviciilor publice comunitare din subordine, pentru anul 2021
DAN1316671 MUNICIPIUL ALBA IULIA CUI: 4562923 31681410-0 24.07.2020 42,948
achizitie materiale electrice necesare in vederea executarii reparatiilor curente la sediile : directia venituri, serviciul public comunitar de evidenta a persoanelor, directia programe, directia politia locala, directia crese, svsu, serviciul public administrarea patrimoniului local si sediul primariei municipiului alba iulia
DAN1304832 UM 02401 CUI: 4331449 31681410-0 02.07.2020 65
cablu coaxial si mufe
DAN1304825 UM 02401 CUI: 4331449 31681410-0 02.07.2020 590
materiale electrice
DAN1113131 MUNICIPIUL ALBA IULIA CUI: 4562923 31681410-0 12.06.2019 16,215
materiale electrice pentru directiile din cadrul primariei alba iulia
DAN1087676 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 31300000-9 02.04.2019 19
conductor izolat multifilar cu 6mmp-srcf brasov
DAN1003413 MUNICIPIUL ALBA IULIA CUI: 4562923 31411000-0 31.05.2018 23,304
materiale electrice pentru sediul primariei si sediile seviciilor publice
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
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/suppliers/12840656
  • /api/v1/suppliers/12840656/revenue
  • /api/v1/suppliers/12840656/scores
  • /api/v1/suppliers/12840656/benchmarks
  • /api/v1/red-flags/by-supplier/12840656
  • /api/v1/suppliers/12840656/years
  • /api/v1/suppliers/12840656/cpv
  • /api/v1/suppliers/12840656/clients
  • /api/v1/suppliers/12840656/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API