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CUI: 24378330 SRL ALBA MUNICIPIUL ALBA IULIA

FORMAROM SRL

Registered: 25.08.2008 VLADEASA, 27

Total revenue

148,753 RON

67 client authorities · paid between 2018 and 2026

Direct purchases

144,800 RON

108 purchases

Offline purchases

3,953 RON

5 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

19.9%

Main client: SPITALUL MUNICIPAL AIUD

National median: 30.2%

Ranked 31,290 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 3 largest CPV groups, out of 3; 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
SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 600 —— 600 0.4% 0.2% 1 2021
LICEUL TEOLOGIC GRECO-CATOLIC SFANTUL VASILE CEL MARE BLAJ CUI: 32587249 560 —— 560 0.4% 0.0% 2 2020–2024
SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 500 —— 500 0.3% 0.1% 1 2019
SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 500 —— 500 0.3% 0.0% 1 2018
LICEUL TEHNOLOGIC STEFAN MANCIULEA CUI: 4563090 500 —— 500 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 500 —— 500 0.3% 0.0% 1 2018
LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 500 —— 500 0.3% 0.0% 2 2021
SCOALA GIMNAZIALA ARON COTRUS CERGAU MARE CUI: 12857526 400 —— 400 0.3% 0.0% 1 2019
LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 400 —— 400 0.3% 0.1% 1 2018
COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 360 —— 360 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 300 —— 300 0.2% 0.0% 1 2022
COMUNA ROSIA MONTANA CUI: 4562290 300 —— 300 0.2% 0.0% 1 2025
SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 300 —— 300 0.2% 0.0% 1 2026
SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 200 —— 200 0.1% 0.0% 1 2021
COMUNA POIANA VADULUI CUI: 4562222 — 150 — 150 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA SEPTIMIU ALBINI CUT CUI: 16675730 100 —— 100 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 — 3 — 3 0.0% 0.0% 1 2019

51-67 of 67 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
DA41217335 SCOALA GIMNAZIALA SASCIORI CUI: 12877779 80500000-9 21.09.2026 6,000
curs igiena
DA41186955 GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 80500000-9 16.09.2026 3,600
serviciu de formare profesionala privind predarea notiunilor fundamentale de igiena muncii
DA41101913 SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 80500000-9 03.09.2026 1,650
serviciu de formare profesionala privind predarea notiunilor fundamentale de igiena muncii
DA41102439 SCOALA GIMNAZIALA BLANDIANA CUI: 12864698 80500000-9 03.09.2026 300
serviciu de formare profesionala privind predarea notiunilor fundamentale de igiena muncii
DA41062613 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 80500000-9 27.08.2026 1,950
serviciu de formare profesionala privind predarea notiunilor fundamentale de igiena muncii
DA40218422 SPITALUL MUNICIPAL AIUD CUI: 4613628 80500000-9 22.04.2026 11,440
serviciu de formare profesionala privind predarea notiunilor fundamentale de igiena muncii---cpiaam
DA39928822 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 80530000-8 03.03.2026 150
curs igiena - modul m i nivelul ii
DA38599123 COMUNA ROSIA MONTANA CUI: 4562290 80500000-9 28.07.2025 300
serviciu de formare profesionala privind predarea notiunilor fundamentale de igiena muncii
DA38463553 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 80500000-9 03.07.2025 4,500
serviciu de formare profesionala privind predarea notiunilor fundamentale de igiena muncii
DA38463597 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 80500000-9 03.07.2025 2,700
serviciu de formare profesionala privind predarea notiunilor fundamentale de igiena muncii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2800198 UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 85142300-9 06.07.2026 2,100
curs igiena-notiuni de baza
DAN2720253 COMUNA POIANA VADULUI CUI: 4562222 80530000-8 01.04.2026 150
curs formare igiena
DAN2620462 LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 80530000-8 05.12.2025 900
notiuni fundamentare de igiena
DAN1346382 LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 98390000-3 06.10.2020 800
curs igiena
DAN1154348 SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 80530000-8 16.09.2019 3
curs perfectionare
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/24378330
  • /api/v1/suppliers/24378330/revenue
  • /api/v1/suppliers/24378330/scores
  • /api/v1/suppliers/24378330/benchmarks
  • /api/v1/red-flags/by-supplier/24378330
  • /api/v1/suppliers/24378330/years
  • /api/v1/suppliers/24378330/cpv
  • /api/v1/suppliers/24378330/clients
  • /api/v1/suppliers/24378330/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API