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CUI: 29362793 SRL ALBA MUNICIPIUL ALBA IULIA

BLUE COMPUTER DEVELOPMENT SRL

Registered: 21.11.2011 PRIMAVERII, 20, 510101 https://www.bluecomp.ro

Total revenue

44,255 RON

4 client authorities · paid between 2018 and 2024

Direct purchases

35,290 RON

7 purchases

Offline purchases

8,965 RON

3 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 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
COMUNA GALDA DE JOS CUI: 4561928 16,134 —— 16,134 36.5% 0.0% 1 2018
MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 15,542 —— 15,542 35.1% 0.1% 4 2019
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 — 8,965 — 8,965 20.3% 0.0% 3 2020–2024
COMUNA VINTU DE JOS CUI: 4562443 3,614 —— 3,614 8.2% 0.0% 2 2019–2020

1-4 of 4 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
DA25307181 COMUNA VINTU DE JOS CUI: 4562443 32342300-5 17.03.2020 1,513
lavaliera saramonic uwmic9(tx9+tx9+rx9)
DA24678785 COMUNA VINTU DE JOS CUI: 4562443 30213300-8 11.12.2019 2,101
sistem desktop dell vostro 3670mt
DA23522757 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 48328000-3 18.07.2019 3,487
licenta adobe photoshop
DA23517988 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 48322000-1 18.07.2019 1,765
licenta coreldraw
DA23445187 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 30213100-6 05.07.2019 6,832
computer portabil cu licente si software
DA23445217 MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 30213100-6 05.07.2019 3,458
computer portabil cu licente si software
DA21056399 COMUNA GALDA DE JOS CUI: 4561928 30213100-6 23.08.2018 16,134
laptop workstation cu licenta windows 10 pro, bricscad v18 pro, topograph 7.1, microsoft office 2016

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2178018 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 45259300-0 10.05.2024 1,755
reparatie centrala termica
DAN1539706 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 45441000-0 04.10.2021 4,790
aplicare folie adeziva si curatare suprafete
DAN1372193 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 50413000-3 24.11.2020 2,420
aplicare folie adeziva
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/29362793
  • /api/v1/suppliers/29362793/revenue
  • /api/v1/suppliers/29362793/scores
  • /api/v1/suppliers/29362793/benchmarks
  • /api/v1/red-flags/by-supplier/29362793
  • /api/v1/suppliers/29362793/years
  • /api/v1/suppliers/29362793/cpv
  • /api/v1/suppliers/29362793/clients
  • /api/v1/suppliers/29362793/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API