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CUI: 19062748 SRL ALBA MUNICIPIUL ALBA IULIA Flagged by 2 indicators

ANDALUZIA SRL

Registered: 02.10.2006 IEDERII, 18, 510041

Total revenue

8.35 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

8.34 Mn.

61 purchases

Offline purchases

9,837 RON

4 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

96.9%

Main client: APA-CTTA SA

National median: 30.2%

Ranked 138 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 2
#02 At the ceiling 12
#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 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
APA-CTTA SA CUI: 1755482 8,091,870 —— 8,091,870 96.9% 1.6% 28 2018–2026
COMUNA SASCIORI CUI: 4562109 64,178 —— 64,178 0.8% 0.1% 1 2021
COMUNA CIUGUD CUI: 4562516 51,772 —— 51,772 0.6% 0.1% 5 2019–2026
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 31,105 —— 31,105 0.4% 0.2% 2 2022
MUNICIPIUL BLAJ CUI: 4563007 18,618 —— 18,618 0.2% 0.0% 6 2018–2022
COMUNA SUGAG CUI: 4562427 15,299 —— 15,299 0.2% 0.0% 1 2020
COMUNA CRICAU CUI: 4562508 12,095 —— 12,095 0.1% 0.0% 4 2019–2020
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 10,189 1,717 — 11,906 0.1% 0.0% 4 2022–2026
COMUNA IGHIU CUI: 4562397 10,960 —— 10,960 0.1% 0.0% 2 2026
CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 — 6,000 — 6,000 0.1% 0.1% 2 2024
UNITATEA MILITARA 01714 CUI: 4317975 5,700 —— 5,700 0.1% 0.0% 1 2025
UNITATEA MILITARA 01812 CUI: 24352365 5,600 —— 5,600 0.1% 0.0% 1 2025
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 5,500 —— 5,500 0.1% 0.0% 1 2020
COMUNA LOPADEA NOUA CUI: 4561995 4,440 —— 4,440 0.1% 0.0% 1 2019
UM 01760 CUI: 4563325 4,440 —— 4,440 0.1% 0.1% 2 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 3,160 —— 3,160 0.0% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 2,300 —— 2,300 0.0% 0.0% 1 2023
DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 — 2,120 — 2,120 0.0% 0.0% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 2,120 —— 2,120 0.0% 0.0% 1 2019

1-19 of 19 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
DA41046816 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 34134100-6 25.08.2026 2,304
prestari servicii cu automacara 14 tone si transport
DA40872488 APA-CTTA SA CUI: 1755482 76300000-6 27.07.2026 269,000
executie foraj orizontal dirijat si prin percutie in judetul alba
DA40866808 COMUNA CIUGUD CUI: 4562516 45255500-4 22.07.2026 3,400
achizitinare servicii de executie foraj orizontal prin percutie in loc. ciugud, jud. alba, jud. alba
DA40838659 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 45510000-5 16.07.2026 3,160
servicii de inchiriere macara cu operator
DA40692277 COMUNA IGHIU CUI: 4562397 45510000-5 24.06.2026 4,460
servicii cu automacaraua de 70 tone conform referat de necesitate nr. 10480 / 2026
DA40063405 COMUNA IGHIU CUI: 4562397 45510000-5 24.03.2026 6,500
achizitie servicii cu automacaraua
DA39798113 APA-CTTA SA CUI: 1755482 60100000-9 09.02.2026 90,000
servicii de inchiriere autocamion cu platforma si trailler
DA39796670 APA-CTTA SA CUI: 1755482 45510000-5 09.02.2026 110,000
prestari servicii cu automacara 30 to, 55 to, 70 to si 90 tone -serie 043 905.
DA39796649 APA-CTTA SA CUI: 1755482 45255500-4 09.02.2026 899,000
executie foraj orizontal dirijat si prin percutie in judetul alba
DA39524116 COMUNA CIUGUD CUI: 4562516 45255500-4 12.12.2025 5,600
achizitionare foraj extindere retea apa potabila zona industriala comuna ciugud etapa 1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2258221 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 45510000-5 04.09.2024 1,500
servicii montare piese muzeu - spatiul muzeal principia
DAN2176745 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 63100000-0 09.05.2024 4,500
relocare obiecte muzeale de mari dimensiuni
DAN1747823 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 60100000-9 01.09.2022 1,717
transport materiale sanitare
DAN1631959 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 45510000-5 16.02.2022 2,120
inchiriere automacara
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/19062748
  • /api/v1/suppliers/19062748/revenue
  • /api/v1/suppliers/19062748/scores
  • /api/v1/suppliers/19062748/benchmarks
  • /api/v1/red-flags/by-supplier/19062748
  • /api/v1/suppliers/19062748/years
  • /api/v1/suppliers/19062748/cpv
  • /api/v1/suppliers/19062748/clients
  • /api/v1/suppliers/19062748/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API