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CUI: 1755369 SA ALBA SAT OIEJDEA, COMUNA GALDA DE JOS Flagged by 1 indicators

ALBALACT SA

Registered: 06.03.1991 DN1 KM 392+600, 517293 https://www.albalact.ro

Total revenue

15.54 Mn.

148 client authorities · paid between 2018 and 2026

Direct purchases

14.67 Mn.

20,566 purchases

Offline purchases

872,961 RON

327 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

9.6%

Main client: UNITATEA MILITARA 01912

National median: 30.2%

Ranked 39,698 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 5
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 7 largest CPV groups, out of 7; 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
COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 219,430 —— 219,430 1.4% 2.4% 177 2022–2026
GRADINITA CU PROGRAM PRELUNGIT NR 12 SIGHETU MARMATIEI CUI: 26983168 205,676 2,728 — 208,404 1.3% 11.6% 207 2018–2025
ACET SA CUI: 713519 197,452 —— 197,452 1.3% 0.0% 27 2019–2022
GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 186,094 —— 186,094 1.2% 8.8% 269 2021–2025
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 183,297 —— 183,297 1.2% 1.0% 32 2019–2023
LICEUL TEHNOLOGIC SPECIAL PENTRU DEFICIENTI DE AUZ CLUJ NAPOCA CUI: 4485707 176,162 —— 176,162 1.1% 4.1% 487 2018–2023
GRADINITA CU PROGRAM PRELUNGIT NR 1 TARGU-JIU CUI: 29100563 171,132 —— 171,132 1.1% 6.6% 129 2022–2026
SPITALUL ORASENESC BAICOI CUI: 2845265 167,412 —— 167,412 1.1% 0.8% 337 2023–2026
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 165,897 —— 165,897 1.1% 4.7% 391 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 143,970 491 — 144,461 0.9% 4.8% 347 2023–2026
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 141,905 —— 141,905 0.9% 1.1% 54 2018–2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 141,138 —— 141,138 0.9% 0.1% 117 2020–2026
GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 137,796 —— 137,796 0.9% 4.5% 81 2023–2026
GRADINITA CU PROGRAM PRELUNGIT SOTRON CUI: 18319240 108,008 24,261 — 132,269 0.9% 5.4% 102 2018–2025
SCOALA GIMNAZIALA NR1 CUI: 13592885 130,031 —— 130,031 0.8% 5.7% 224 2018–2025
UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 — 128,610 — 128,610 0.8% 3.4% 214 2021–2026
CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 100,960 8,050 — 109,010 0.7% 5.9% 144 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 104,085 —— 104,085 0.7% 6.9% 78 2023–2026
SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 99,743 —— 99,743 0.6% 2.9% 125 2025–2026
UNITATEA MILITARA 02472 CUI: 4221039 99,494 —— 99,494 0.6% 0.3% 31 2018–2024
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 92,127 —— 92,127 0.6% 1.6% 213 2018–2022
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 91,484 —— 91,484 0.6% 0.0% 13 2023–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15809140 90,539 —— 90,539 0.6% 3.2% 231 2020–2024
UNITATEA MILITARA NR 02464 CUI: 4364675 88,208 —— 88,208 0.6% 0.0% 25 2019–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 87,129 —— 87,129 0.6% 0.0% 18 2023–2026

26-50 of 148 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
DA41293139 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 15541000-2 30.09.2026 980
produse lactate
DA41297452 HARVIZ SA CUI: 24499588 15511100-4 30.09.2026 5,449
lapte pasteurizat
DA41304650 GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 15500000-3 30.09.2026 298
pachet produse lactate
DA41292787 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 15551320-4 30.09.2026 1,421
zuzu iaurt cu fructe si unt.
DA41299882 GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 15500000-3 30.09.2026 1,402
produse lactate
DA41288223 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 15500000-3 30.09.2026 683
pachet alimente lactate
DA41292647 COMPANIA DE APA SOMES SA CUI: 201217 15511210-8 30.09.2026 1,000
poiana florilor lapte uht 3.5%
DA41291055 GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 15500000-3 30.09.2026 1,066
produse lactate
DA41297488 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 15550000-8 30.09.2026 518
pachet produse lactate
DA41297417 GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 15500000-3 30.09.2026 475
pachet produse lactate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866320 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 15500000-3 29.09.2026 403
produse lactate
DAN2866316 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 15500000-3 29.09.2026 645
produse lactate
DAN2863714 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 15500000-3 25.09.2026 645
lactate
DAN2863484 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 15551000-5 24.09.2026 645
produse lactate
DAN2863478 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 15551300-8 24.09.2026 145
iaurt
DAN2854299 EVENTCULINAR VOL SA CUI: 41639118 15530000-2 15.09.2026 7,795
unt
DAN2854292 EVENTCULINAR VOL SA CUI: 41639118 15512000-0 15.09.2026 11,030
smantana
DAN2854283 EVENTCULINAR VOL SA CUI: 41639118 15543400-0 15.09.2026 3,547
parmegian
DAN2854018 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 15500000-3 15.09.2026 318
cascaval
DAN2854015 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 15550000-8 15.09.2026 464
produse lactate
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/1755369
  • /api/v1/suppliers/1755369/revenue
  • /api/v1/suppliers/1755369/scores
  • /api/v1/suppliers/1755369/benchmarks
  • /api/v1/red-flags/by-supplier/1755369
  • /api/v1/suppliers/1755369/years
  • /api/v1/suppliers/1755369/cpv
  • /api/v1/suppliers/1755369/clients
  • /api/v1/suppliers/1755369/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API