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CUI: 13122247 SRL ALBA MUNICIPIUL ALBA IULIA

SCOLARO PROMO SRL

Registered: 05.06.2000 STR. ALEXANDRU IOAN CUZA, 6, 2500 https://www.scolaro.ro

Total revenue

1.38 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

1.32 Mn.

108 purchases

Offline purchases

57,433 RON

13 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

23.8%

Main client: SERVICIUL PUBLIC ADMINISTRARE PIETE

National median: 30.2%

Ranked 27,288 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 12 largest CPV groups, out of 14; the other 2 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
CENTRUL CULTURAL AL ORASULUI MAGURELE CUI: 45699490 11,358 —— 11,358 0.8% 0.7% 2 2025
COMUNA GARBOVI CUI: 4365158 10,255 —— 10,255 0.8% 0.0% 2 2022
MUNICIPIUL ONESTI CUI: 4353250 9,468 —— 9,468 0.7% 0.0% 1 2018
UNITATEA MILITARA 01606 CUI: 4307033 9,190 —— 9,190 0.7% 0.0% 4 2018–2020
SPITALUL ORASENESC TURCENI CUI: 7530616 9,143 —— 9,143 0.7% 0.0% 2 2018
SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077 8,966 —— 8,966 0.7% 0.2% 1 2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 8,918 —— 8,918 0.7% 0.0% 1 2020
SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO ALBA CUI: 37319360 8,229 —— 8,229 0.6% 0.2% 1 2024
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 7,029 —— 7,029 0.5% 0.0% 1 2019
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 6,655 —— 6,655 0.5% 0.0% 1 2023
APA-CTTA SA CUI: 1755482 5,331 —— 5,331 0.4% 0.0% 1 2026
GRUPUL DE ACTIUNE LOCALA PE MURES SI PE TARNAVE CUI: 27933621 3,950 —— 3,950 0.3% 1.1% 2 2026
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 3,874 —— 3,874 0.3% 0.0% 1 2018
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 3,874 —— 3,874 0.3% 0.0% 1 2018
APA-CANAL 2000 SA CUI: 13009001 3,471 —— 3,471 0.3% 0.0% 1 2026
SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 3,116 —— 3,116 0.2% 0.0% 1 2020
ORASUL DABULENI CUI: 5002029 3,054 —— 3,054 0.2% 0.0% 1 2021
ORASUL SIMLEU SILVANIEI CUI: 4566658 2,983 —— 2,983 0.2% 0.0% 1 2018
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 2,908 —— 2,908 0.2% 0.0% 5 2019
COMUNA CIUGUD CUI: 4562516 2,899 —— 2,899 0.2% 0.0% 1 2018
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 2,791 —— 2,791 0.2% 0.0% 3 2022–2025
APA CANAL SIBIU SA CUI: 2684940 2,790 —— 2,790 0.2% 0.0% 2 2022
MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 2,272 —— 2,272 0.2% 0.2% 2 2018
UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 2,250 —— 2,250 0.2% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 1,891 —— 1,891 0.1% 0.0% 2 2023–2025

26-50 of 58 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
DA41160743 APA-CANAL 2000 SA CUI: 13009001 39522530-1 11.09.2026 3,471
cort 4x4 m, aluminiu, copertina poliester alb/argintiu,
DA40892568 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 39522530-1 27.07.2026 69,422
cort 3x3m, aluminiu, copertina alba poliester
DA40892496 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 39522530-1 27.07.2026 9,587
cort 3x4.5m, copertina alba poliester
DA40892452 CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 39295500-1 27.07.2026 4,050
set greutati 30 kg
DA40822510 APA-CTTA SA CUI: 1755482 39522530-1 15.07.2026 5,331
cort/pavilion profesional pliant 3x4,5m
DA40785784 COMUNA DAIA ROMANA CUI: 4562206 50800000-3 08.07.2026 1,074
reparatie cort
DA40785813 COMUNA DAIA ROMANA CUI: 4562206 39522530-1 08.07.2026 6,942
cort profesional 3x3m patrat, strcutura aluminiu,
DA40750867 COMUNA INTREGALDE CUI: 4562524 39522120-4 02.07.2026 1,240
copertine standuri
DA40559591 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 39522530-1 08.06.2026 28,347
corturi si pavilioane
DA40429403 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 39522530-1 19.05.2026 40,165
cort profesional 3x3 metri 10 buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868067 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 39522120-4 30.09.2026 2,066
furnizare copertine pentru corturi
DAN2611940 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 50830000-2 26.11.2025 810
servicii de reparatii pavilioane
DAN2247065 UNITATEA MILITARA 0461 CUI: 4204224 39295000-6 13.08.2024 15,792
achizitie articole amenajare spatii exterioare
DAN2147473 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 39522530-1 02.04.2024 8,403
furnizare pavilioane
DAN1980436 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 39522530-1 09.08.2023 2,185
copertine pentru corturi pentru comercianti volanti
DAN1980430 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 39522530-1 09.08.2023 5,294
corturi demontabile pentru comercianti volanti
DAN1930347 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 44423000-1 29.05.2023 5,311
gard artificial
DAN1865911 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 50830000-2 21.02.2023 2,151
reconditionat pavilioane
DAN1860145 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 50830000-2 09.02.2023 210
servicii reparatii pavilioane
DAN1737462 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 50830000-2 11.08.2022 672
servicii de reparatii pavilioane
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/13122247
  • /api/v1/suppliers/13122247/revenue
  • /api/v1/suppliers/13122247/scores
  • /api/v1/suppliers/13122247/benchmarks
  • /api/v1/red-flags/by-supplier/13122247
  • /api/v1/suppliers/13122247/years
  • /api/v1/suppliers/13122247/cpv
  • /api/v1/suppliers/13122247/clients
  • /api/v1/suppliers/13122247/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API