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CUI: 15034893 SRL ALBA MUNICIPIUL ALBA IULIA

SEVCO INSTALATII SRL

Registered: 21.11.2002 FERDINAND I, 66, 510114 http://sevco-instalatii.ro

Total revenue

1.33 Mn.

72 client authorities · paid between 2018 and 2026

Direct purchases

1.07 Mn.

279 purchases

Offline purchases

265,032 RON

60 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

13.4%

Main client: ORAS ZLATNA

National median: 30.2%

Ranked 37,132 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 32; the other 20 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
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29074219 1,780 —— 1,780 0.1% 0.1% 2 2018–2020
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 1,640 — 1,640 0.1% 0.0% 1 2025
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 1,627 — 1,627 0.1% 0.0% 2 2020–2025
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 1,611 —— 1,611 0.1% 0.0% 1 2020
COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 1,413 —— 1,413 0.1% 0.1% 1 2025
SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 1,377 —— 1,377 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA MIHAI EMINESCU ALBA IULIA CUI: 12795083 1,270 —— 1,270 0.1% 0.0% 3 2018–2019
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 1,250 —— 1,250 0.1% 0.0% 1 2024
SPITALUL ORASENESC CUGIR CUI: 4331325 992 —— 992 0.1% 0.0% 1 2023
SPITALUL MUNICIPAL SEBES CUI: 4331210 963 —— 963 0.1% 0.0% 1 2021
SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 845 —— 845 0.1% 0.0% 1 2025
COMUNA IGHIU CUI: 4562397 756 —— 756 0.1% 0.0% 1 2023
UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 676 —— 676 0.1% 0.0% 2 2019–2020
CAMINUL PENTRU PERSOANE VARSTNICE CUI: 9778945 600 —— 600 0.1% 0.0% 1 2026
COMUNA CIUGUD CUI: 4562516 448 —— 448 0.0% 0.0% 1 2023
DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 426 —— 426 0.0% 0.0% 3 2022–2025
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 353 —— 353 0.0% 0.0% 2 2023–2025
COMUNA GALDA DE JOS CUI: 4561928 230 —— 230 0.0% 0.0% 1 2019
SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 200 —— 200 0.0% 0.0% 1 2026
UNITATEA MILITARA 01764 CUI: 27124086 150 —— 150 0.0% 0.0% 1 2022
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 86 —— 86 0.0% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT PRIMII PASIAIUD CUI: 32345563 84 —— 84 0.0% 0.0% 1 2021

51-72 of 72 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
DA41184232 CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 42131000-6 15.09.2026 612
materiale diverse (electrovana + servomotor)
DA40993221 SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 45259300-0 14.08.2026 742
prestari servicii pentru centrale termice
DA40991470 MUNICIPIUL ALBA IULIA CUI: 4562923 42512000-8 13.08.2026 7,301
furnizarea si montarea unui aparat de aer conditionat, pentru camera tehnica (sala servere)
DA40960262 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 50000000-5 07.08.2026 3,497
achizitie ventilator, condensatori de pornire si termostat pentru ventiloconv si panou afi
DA40884038 UM 02213 CUI: 4331236 45259300-0 24.07.2026 3,600
prestari servicii pentru centrale termice
DA40858713 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 71631000-0 22.07.2026 517
servicii de verificare tehnica periodica a centralelor termice
DA40839279 COMUNA BERGHIN CUI: 4562257 45259300-0 17.07.2026 2,621
reparatii instalatii termice
DA40825187 SCOALA GIMNAZIALA BERGHIN CUI: 12864493 50730000-1 15.07.2026 2,397
ventilator cazan combustibil solid
DA40738509 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 45232460-4 01.07.2026 117
reparatii instalatii sanitare
DA40738527 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 50730000-1 01.07.2026 346
reparatie aer conditionat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841613 COMUNA CRICAU CUI: 4562508 44423000-1 28.08.2026 265
diverse materiale de constructie
DAN2810898 CURTEA DE APEL ALBA IULIA CUI: 17683900 45331220-4 16.07.2026 349
lucrari reparare aparate aer conditionat
DAN2799634 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 50720000-8 06.07.2026 1,972
servicii de mentenanta a sistemului de incalzire, climatizare birouri si a centralelor termice din sediile adr centru - trim i 2025
DAN2799629 AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 50720000-8 06.07.2026 1,920
servicii de mentenanta a sistemului de incalzire, climatizare birouri si a centralelor termice din sediile adr centru
DAN2798185 DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 45259300-0 03.07.2026 337
intretinere centrala termica aprilie
DAN2798168 DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 71630000-3 03.07.2026 400
verficae tehnica periodica cazane de incalzire
DAN2733597 DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 45259300-0 17.04.2026 674
servicii de intretinere a centralei termice
DAN2711711 MUNICIPIUL ALBA IULIA CUI: 4562923 44621200-1 25.03.2026 8,747
boilere anl-uri
DAN2702275 DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 45259300-0 12.03.2026 674
intretinere centrala termica luna februarie
DAN2702186 DIRECTIA PENTRU AGRICULTURA JUDETEANA ALBA CUI: 37788456 45259300-0 12.03.2026 674
servicii de intretinere centrala termica ianuarie
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/15034893
  • /api/v1/suppliers/15034893/revenue
  • /api/v1/suppliers/15034893/scores
  • /api/v1/suppliers/15034893/benchmarks
  • /api/v1/red-flags/by-supplier/15034893
  • /api/v1/suppliers/15034893/years
  • /api/v1/suppliers/15034893/cpv
  • /api/v1/suppliers/15034893/clients
  • /api/v1/suppliers/15034893/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API