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CUI: 27338187 SRL ALBA MUNICIPIUL ALBA IULIA

ANTEL PRINT SRL

Registered: 01.09.2010 Registered office: STR. GHEORGHE SINCAI, 12, 510200 Website: https://www.antelprint.ro/

Total revenue

1.41 Mn.

70 client authorities · paid between 2019 and 2026

Direct purchases

1.31 Mn.

473 purchases

Offline purchases

94,619 RON

20 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

18.5%

Main client: UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA

National median: 30.2%

Ranked 32,745 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 28; the other 16 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 SOHODOL CUI: 4562168 6,320 —— 6,320 0.5% 0.0% 1 2021
CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 4,720 —— 4,720 0.3% 0.1% 2 2025
DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 4,560 —— 4,560 0.3% 0.0% 1 2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 4,055 —— 4,055 0.3% 0.0% 8 2022–2025
MUNICIPIUL AIUD CUI: 4613636 4,010 —— 4,010 0.3% 0.0% 4 2024–2026
CENTRUL JUDETEAN DE EXCELENTA ALBA CUI: 43415044 3,705 —— 3,705 0.3% 1.2% 6 2022–2024
CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 2,955 —— 2,955 0.2% 0.1% 3 2024
SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 2,293 —— 2,293 0.2% 0.0% 5 2023
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 2,240 —— 2,240 0.2% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 2,127 —— 2,127 0.2% 0.0% 4 2025–2026
SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 — 2,000 — 2,000 0.1% 0.0% 1 2020
UM 01760 CUI: 4563325 1,950 —— 1,950 0.1% 0.0% 3 2026
UNITATEA MILITARA NR02482 CUI: 4364594 1,760 —— 1,760 0.1% 0.0% 1 2023
TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 1,700 —— 1,700 0.1% 0.0% 4 2023–2026
SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 1,520 —— 1,520 0.1% 0.0% 2 2021
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 1,485 —— 1,485 0.1% 0.0% 1 2024
CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 1,408 —— 1,408 0.1% 0.0% 1 2022
PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 1,200 —— 1,200 0.1% 0.0% 1 2020
ASOCIATIA GRUPUL DE ACTIUNE LOCALA DRUMUL IANCULUI CUI: 36289512 1,184 —— 1,184 0.1% 0.9% 1 2023
LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 979 —— 979 0.1% 0.1% 1 2022
UM 0338 CUI: 4331430 60 880 — 940 0.1% 0.0% 2 2024–2026
TRIBUNALUL ALBA IULIA CUI: 4765863 930 —— 930 0.1% 0.0% 2 2024
SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 924 —— 924 0.1% 0.0% 3 2023–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 860 —— 860 0.1% 0.0% 3 2023
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 816 —— 816 0.1% 0.0% 1 2020

26-50 of 70 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
DA41292837 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 22900000-9 30.09.2026 250
Contract object: proces verbal de constatare
DA41262819 UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 18934000-5 25.09.2026 1,089
Contract object: produse personalizate bip
DA41256702 LICEUL TEHNOLOGIC AIUD CUI: 9054586 22900000-9 24.09.2026 75
Contract object: tipizate pt scoala de soferi
DA41239161 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 22458000-5 23.09.2026 25
Contract object: afis a3
DA41242598 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 30195600-8 23.09.2026 480
Contract object: pazie de raft
DA41242623 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 22810000-1 23.09.2026 540
Contract object: registru de raft
DA41232249 UM 01760 CUI: 4563325 22459100-3 22.09.2026 880
Contract object: folie opaca autocolanta
DA41232212 UM 01760 CUI: 4563325 30192170-3 22.09.2026 350
Contract object: placheta gravata
DA41188019 BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 22458000-5 15.09.2026 25
Contract object: afis a3
DA41188084 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 30192800-9 15.09.2026 1,190
Contract object: pachet autocolante psi

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2811124 MUNICIPIUL SEBES CUI: 4331201 79341000-6 16.07.2026 950
Contract object: servicii de informare si publicitate in cadrul proiectului modernizare si extindere sistem de iluminat public in municipiul sebes
DAN2689909 UM 0338 CUI: 4331430 35261000-1 25.02.2026 880
Contract object: panouri colantate sedii subunitati dislocate
DAN2667750 MUNICIPIUL SEBES CUI: 4331201 79341000-6 27.01.2026 1,000
Contract object: servicii de informare si publicitate in cadrul proiectului modernizarea sistemului de iluminat public in municipiul sebes
DAN2656396 ORAS CUGIR CUI: 5146873 30192700-8 15.01.2026 5,680
Contract object: agende si calendare de perete
DAN2610181 ORAS CUGIR CUI: 5146873 39294100-0 24.11.2025 600
Contract object: servicii de promovare (banner printat color) in cadrul proiectului just streets
DAN2610095 ORAS CUGIR CUI: 5146873 39299000-4 24.11.2025 4,607
Contract object: servicii de promovare ( mesh-uri, autocolant cu logo, set ecologic desen, eco sticla pentru bicicleta, tricou logo) in cadrul proiectului just streets
DAN2595134 MUNICIPIUL SEBES CUI: 4331201 79341000-6 04.11.2025 695
Contract object: servicii de informare si publicitate in cadrul proiectului dotarea cu sisteme its-e-ticketing pentru transportul public in municipiul sebes
DAN2478932 COMUNA CIUGUD CUI: 4562516 18331000-8 16.06.2025 3,756
Contract object: produse junior bike<br>tricou adulti-presonalizat - 80 nc<br>tricou copii - 6 buc<br>numar concurs - 300 <br>autocolant pvc - 2 buc
DAN2437003 MUNICIPIUL SEBES CUI: 4331201 79342200-5 22.04.2025 27,560
Contract object: servicii de informare si publicitate in cadrul proiectului infiintare centru de colectare prin aport voluntar
DAN2405086 ORAS CUGIR CUI: 5146873 79341000-6 14.03.2025 13,100
Contract object: serviciul de publicitate si informare in cadrul proiectului construire gradinita in localitatea vinerea, oras cugir smis 316583
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/27338187
  • /api/v1/suppliers/27338187/revenue
  • /api/v1/suppliers/27338187/scores
  • /api/v1/suppliers/27338187/benchmarks
  • /api/v1/red-flags/by-supplier/27338187
  • /api/v1/suppliers/27338187/years
  • /api/v1/suppliers/27338187/cpv
  • /api/v1/suppliers/27338187/clients
  • /api/v1/suppliers/27338187/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API