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CUI: 20872411 SRL ALBA MUNICIPIUL SEBES

DADI TEAM SRL

Registered: 30.01.2007 Registered office: STR. AVIATOR OLTEANU, 1, 515800

Total revenue

990,590 RON

5 client authorities · paid between 2018 and 2024

Direct purchases

990,590 RON

14 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA SPRING CUI: 4562133 666,920 —— 666,920 67.3% 1.0% 1 2024
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 142,615 —— 142,615 14.4% 0.0% 4 2018–2019
TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 137,564 —— 137,564 13.9% 1.0% 6 2018–2020
COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 28,080 —— 28,080 2.8% 0.6% 2 2018–2019
COMUNA LOPADEA NOUA CUI: 4561995 15,411 —— 15,411 1.6% 0.0% 1 2018

1-5 of 5 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA36891600 COMUNA SPRING CUI: 4562133 45210000-2 11.11.2024 666,920
Contract object: cresterea eficientei energetice a cladirii sediului consiliului local si primariei comunei spring
DA26288094 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 50800000-3 08.09.2020 26,999
Contract object: servicii inlocuire tavan casetat
DA26062840 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 45453000-7 04.08.2020 8,990
Contract object: executie hidroizolatie terasa circulabila
DA24356293 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 45453000-7 12.11.2019 63,929
Contract object: reparatii grupuri sanitare sectia psihiatrie acuti a spitalului judetean de urgenta alba iulia
DA23836212 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 45450000-6 11.09.2019 5,900
Contract object: executie lucrari de reparatii curente pavaj din piatra naturala
DA23596450 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 45453000-7 31.07.2019 2,880
Contract object: reparatii interioare hol cabinet medical si camera tehnica
DA23512581 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 45453000-7 17.07.2019 56,994
Contract object: confectie si montaj mascare canal termic din tabla aluminiu perforata
DA23503965 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 45450000-6 16.07.2019 31,000
Contract object: lucrari de igienizare a peretilor prin reparatii si zugraveli cu vopsea lavabila
DA21785766 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 45453000-7 19.11.2018 25,200
Contract object: remenajare grup sanitar dizabilitati, reparatii interioare la spalatoria din internat
DA21301091 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 45453000-7 26.09.2018 45,799
Contract object: executie lucrari de reparatii curente la pereti exteriori
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/20872411
  • /api/v1/suppliers/20872411/revenue
  • /api/v1/suppliers/20872411/scores
  • /api/v1/suppliers/20872411/benchmarks
  • /api/v1/red-flags/by-supplier/20872411
  • /api/v1/suppliers/20872411/years
  • /api/v1/suppliers/20872411/cpv
  • /api/v1/suppliers/20872411/clients
  • /api/v1/suppliers/20872411/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API